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