2566 lines
102 KiB
XML
2566 lines
102 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record model="account.account.template" id="uae_account_3659">
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<field name="name">Chart of Account U.A.E</field>
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<field name="code">0</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="" />
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</record>
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<record model="account.account.template" id="uae_account_3660">
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<field name="name">Assets</field>
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<field name="code">1</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3659" />
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</record>
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<record model="account.account.template" id="uae_account_3661">
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<field name="name">Current Assets</field>
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<field name="code">10</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3660" />
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</record>
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<record model="account.account.template" id="uae_account_3662">
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<field name="name">Cash in Hand & Banks</field>
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<field name="code">101</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3661" />
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</record>
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<record model="account.account.template" id="uae_account_3663">
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<field name="name">Cash in Hand</field>
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<field name="code">1011</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3662" />
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</record>
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<record model="account.account.template" id="uae_account_3664">
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<field name="name">Cash in Safe</field>
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<field name="code">10111</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3663" />
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</record>
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<record model="account.account.template" id="uae_account_3665">
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<field name="name">Main Safe</field>
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<field name="code">101111</field>
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<field name="type">liquidity</field>
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<field name="user_type" ref="account.data_account_type_cash" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3664" />
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</record>
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<record model="account.account.template" id="uae_account_3666">
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<field name="name">Main Safe - Foreign Currency</field>
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<field name="code">101112</field>
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<field name="type">liquidity</field>
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<field name="user_type" ref="account.data_account_type_cash" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3664" />
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</record>
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<record model="account.account.template" id="uae_account_3667">
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<field name="name">Petty Cash</field>
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<field name="code">10112</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3663" />
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</record>
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<record model="account.account.template" id="uae_account_3668">
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<field name="name">Petty Cash - Admininistration</field>
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<field name="code">101120</field>
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<field name="type">liquidity</field>
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<field name="user_type" ref="account.data_account_type_cash" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3667" />
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</record>
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<record model="account.account.template" id="uae_account_3669">
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<field name="name">Petty Cash - Others</field>
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<field name="code">101121</field>
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<field name="type">liquidity</field>
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<field name="user_type" ref="account.data_account_type_cash" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3667" />
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</record>
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<record model="account.account.template" id="uae_account_3670">
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<field name="name">Banks</field>
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<field name="code">1012</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3662" />
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</record>
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<record model="account.account.template" id="uae_account_3671">
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<field name="name">Banks Current Accounts</field>
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<field name="code">10121</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3670" />
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</record>
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<record model="account.account.template" id="uae_account_3672">
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<field name="name">Banks Call Deposit Accounts</field>
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<field name="code">10122</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3670" />
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</record>
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<record model="account.account.template" id="uae_account_3673">
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<field name="name">Bank Margin On LC & LG</field>
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<field name="code">10123</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3670" />
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</record>
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<record model="account.account.template" id="uae_account_3674">
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<field name="name">Banks Blocked Deposits</field>
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<field name="code">10124</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3670" />
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</record>
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<record model="account.account.template" id="uae_account_3675">
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<field name="name">Cash in Transit</field>
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<field name="code">1013</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3662" />
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</record>
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<record model="account.account.template" id="uae_account_3676">
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<field name="name">Credit Cards</field>
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<field name="code">10131</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3675" />
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</record>
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<record model="account.account.template" id="uae_account_3677">
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<field name="name">Visa & Master Credit Cards</field>
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<field name="code">101311</field>
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<field name="type">liquidity</field>
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<field name="user_type" ref="account.data_account_type_bank" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3676" />
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</record>
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<record model="account.account.template" id="uae_account_3678">
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<field name="name">Gateway Credit Cards</field>
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<field name="code">101312</field>
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<field name="type">liquidity</field>
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<field name="user_type" ref="account.data_account_type_bank" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3676" />
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</record>
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<record model="account.account.template" id="uae_account_3679">
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<field name="name">Manual Visa & Master Cards</field>
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<field name="code">101313</field>
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<field name="type">liquidity</field>
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<field name="user_type" ref="account.data_account_type_bank" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3676" />
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</record>
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<record model="account.account.template" id="uae_account_3680">
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<field name="name">PayPal Account</field>
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<field name="code">101314</field>
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<field name="type">liquidity</field>
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<field name="user_type" ref="account.data_account_type_bank" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3676" />
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</record>
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<record model="account.account.template" id="uae_account_3681">
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<field name="name">Accounts Receivable</field>
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<field name="code">102</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_receivable" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3661" />
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</record>
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<record model="account.account.template" id="uae_account_3682">
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<field name="name">Trade Receivable</field>
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<field name="code">102110</field>
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<field name="type">receivable</field>
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<field name="user_type" ref="account.data_account_type_receivable" />
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<field name="reconcile" eval="True" />
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<field name="parent_id" ref="uae_account_3681" />
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</record>
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<record model="account.account.template" id="uae_account_3683">
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<field name="name">Staff Receivable</field>
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<field name="code">102111</field>
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<field name="type">receivable</field>
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<field name="user_type" ref="account.data_account_type_receivable" />
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<field name="reconcile" eval="True" />
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<field name="parent_id" ref="uae_account_3681" />
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</record>
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<record model="account.account.template" id="uae_account_3684">
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<field name="name">Trade in Opening Fees</field>
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<field name="code">102112</field>
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<field name="type">receivable</field>
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<field name="user_type" ref="account.data_account_type_receivable" />
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<field name="reconcile" eval="True" />
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<field name="parent_id" ref="uae_account_3681" />
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</record>
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<record model="account.account.template" id="uae_account_3685">
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<field name="name">Post Dated Cheques Received</field>
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<field name="code">102113</field>
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<field name="type">receivable</field>
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<field name="user_type" ref="account.data_account_type_receivable" />
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<field name="reconcile" eval="True" />
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<field name="parent_id" ref="uae_account_3681" />
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</record>
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<record model="account.account.template" id="uae_account_3686">
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<field name="name">Corporate Credit Cards</field>
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<field name="code">102114</field>
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<field name="type">receivable</field>
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<field name="user_type" ref="account.data_account_type_receivable" />
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<field name="reconcile" eval="True" />
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<field name="parent_id" ref="uae_account_3681" />
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</record>
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<record model="account.account.template" id="uae_account_3687">
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<field name="name">Other Receivable</field>
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<field name="code">1022</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_receivable" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3681" />
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</record>
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<record model="account.account.template" id="uae_account_3688">
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<field name="name">Other Debtors</field>
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<field name="code">10221</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_receivable" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3687" />
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</record>
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<record model="account.account.template" id="uae_account_3689">
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<field name="name">Accrued Rebates Due from Suppliers</field>
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<field name="code">102220</field>
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<field name="type">receivable</field>
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<field name="user_type" ref="account.data_account_type_receivable" />
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<field name="reconcile" eval="True" />
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<field name="parent_id" ref="uae_account_3687" />
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</record>
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<record model="account.account.template" id="uae_account_3690">
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<field name="name">Accured Income from Suppliers</field>
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<field name="code">102221</field>
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<field name="type">receivable</field>
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<field name="user_type" ref="account.data_account_type_receivable" />
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<field name="reconcile" eval="True" />
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<field name="parent_id" ref="uae_account_3687" />
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</record>
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<record model="account.account.template" id="uae_account_3691">
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<field name="name">Inventory</field>
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<field name="code">103</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3661" />
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</record>
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<record model="account.account.template" id="uae_account_3692">
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<field name="name">Stock in Hand</field>
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<field name="code">1031</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3691" />
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</record>
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<record model="account.account.template" id="uae_account_3693">
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<field name="name">Supplier Cost</field>
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<field name="code">103110</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3692" />
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</record>
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<record model="account.account.template" id="uae_account_3694">
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<field name="name">Customs Duty</field>
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<field name="code">103111</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3692" />
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</record>
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<record model="account.account.template" id="uae_account_3695">
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<field name="name">Freight and Transport</field>
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<field name="code">103112</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3692" />
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</record>
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<record model="account.account.template" id="uae_account_3696">
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<field name="name">Shipment Insurance</field>
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<field name="code">103113</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3692" />
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</record>
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<record model="account.account.template" id="uae_account_3697">
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<field name="name">Shipments Documentation Charges</field>
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<field name="code">103114</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset" />
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|
<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3692" />
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</record>
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<record model="account.account.template" id="uae_account_3698">
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<field name="name">Shipment Other Charges</field>
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<field name="code">103115</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset" />
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|
<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3692" />
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</record>
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<record model="account.account.template" id="uae_account_3699">
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<field name="name">Consigned Stock</field>
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|
<field name="code">1032</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1" />
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|
<field name="reconcile" eval="False" />
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|
<field name="parent_id" ref="uae_account_3691" />
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</record>
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<record model="account.account.template" id="uae_account_3700">
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<field name="name">Handling Difference in Inventory</field>
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<field name="code">103210</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset" />
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<field name="reconcile" eval="False" />
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<field name="parent_id" ref="uae_account_3699" />
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</record>
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<record model="account.account.template" id="uae_account_3701">
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<field name="name">Items Delivered to Customs on temprary Base</field>
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|
<field name="code">103211</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset" />
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|
<field name="reconcile" eval="False" />
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|
<field name="parent_id" ref="uae_account_3699" />
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</record>
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<record model="account.account.template" id="uae_account_3702">
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<field name="name">Prepayments & Deposits</field>
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<field name="code">104</field>
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|
<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1" />
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|
<field name="reconcile" eval="False" />
|
|
<field name="parent_id" ref="uae_account_3661" />
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</record>
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<record model="account.account.template" id="uae_account_3703">
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<field name="name">Prepayments</field>
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|
<field name="code">1041</field>
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<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 Furniture & Office Equipment</field>
|
|
<field name="code">152202</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_3742">
|
|
<field name="name">Acc. 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 name="reconcile" eval="False" />
|
|
<field name="parent_id" ref="uae_account_3746" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="uae_account_3749">
|
|
<field name="name">Dispoal of Outlets</field>
|
|
<field name="code">154003</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_3750">
|
|
<field name="name">Liabilities</field>
|
|
<field name="code">2</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_3751">
|
|
<field name="name">Current Liabilities</field>
|
|
<field name="code">20</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_3752">
|
|
<field name="name">Accounts Payable</field>
|
|
<field name="code">202</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_3753">
|
|
<field name="name">Payables</field>
|
|
<field name="code">2021</field>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.data_account_type_payable" />
|
|
<field name="reconcile" eval="False" />
|
|
<field name="parent_id" ref="uae_account_3752" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="uae_account_3754">
|
|
<field name="name">Trade Payable</field>
|
|
<field 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" id="uae_account_3757">
|
|
<field name="name">Post Dated Cheques Paid</field>
|
|
<field name="code">202104</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_3758">
|
|
<field name="name">Consigned Payable</field>
|
|
<field name="code">202105</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_3759">
|
|
<field name="name">Advance Paybale to Suppliers</field>
|
|
<field name="code">202106</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_3760">
|
|
<field name="name">Suppliers Price Protection</field>
|
|
<field name="code">202107</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_3761">
|
|
<field name="name">Reservations & Credit Notes</field>
|
|
<field name="code">203</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_3762">
|
|
<field name="name">Credit Notes</field>
|
|
<field name="code">2031</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_3761" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="uae_account_3763">
|
|
<field name="name">Reservations</field>
|
|
<field name="code">203101</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_3762" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="uae_account_3764">
|
|
<field name="name">Credit Notes to Customers</field>
|
|
<field name="code">203102</field>
|
|
<field name="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_3762" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="uae_account_3765">
|
|
<field name="name">Accruals & Provisions</field>
|
|
<field name="code">204</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_3766">
|
|
<field name="name">Accruals</field>
|
|
<field name="code">2041</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_3767">
|
|
<field name="name">Accrued Personnel Cost</field>
|
|
<field name="code">20411</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_3766" />
|
|
</record>
|
|
|
|
<record 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 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_3774">
|
|
<field name="name">Accrued Other Personnel Cost</field>
|
|
<field name="code">204120</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_3775">
|
|
<field name="name">Accrued Expenses</field>
|
|
<field name="code">2042</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_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> |