odoo_source/addons/l10n_ae/data/account.account.template.csv at 94de6b501bdf39bc4a246d085f75d2d5cef54491

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Joseph Caburnay 536560bbf5 [IMP] l10n_*: add new receivable account for pos

A new feature[*] in point_of_sale (PoS) which minimizes the
creation of account.move records in closing a pos.session relies
on a receivable account made specifically for PoS.

This commit addresses this feature's requirement by adding a
new receivable account to each localization.

[*] point_of_sale: single AE for a pos.session

TASK-ID: 1862388

2019-08-09 13:57:10 +00:00

25 KiB

Raw Blame History

1	id	name	code	user_type_id/id	chart_template_id/id	reconcile
2	uae_account_3665	Main Safe	101111	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
3	uae_account_3666	Main Safe - Foreign Currency	101112	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
4	uae_account_3677	Visa & Master Credit Cards	101311	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
5	uae_account_3678	Gateway Credit Cards	101312	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
6	uae_account_3679	Manual Visa & Master Cards	101313	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
7	uae_account_3680	PayPal Account	101314	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
8	uae_account_3681	Accounts Receivable	102	account.data_account_type_receivable	l10n_ae.uae_chart_template_standard	True
9	uae_account_3682	Accounts Receivable (PoS)	1021	account.data_account_type_receivable	l10n_ae.uae_chart_template_standard	True
10	uae_account_3684	Trade in Opening Fees	102112	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
11	uae_account_3685	Post Dated Cheques Received	102113	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
12	uae_account_3686	Corporate Credit Cards	102114	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
13	uae_account_3687	Other Receivable	1022	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
14	uae_account_3688	Other Debtors	10221	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
15	uae_account_3689	Accrued Rebates Due from Suppliers	102220	account.data_account_type_receivable	l10n_ae.uae_chart_template_standard	True
16	uae_account_3690	Accured Income from Suppliers	102221	account.data_account_type_receivable	l10n_ae.uae_chart_template_standard	True
17	uae_account_3693	Supplier Cost	103110	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
18	uae_account_3694	Customs Duty	103111	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
19	uae_account_3695	Freight and Transport	103112	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
20	uae_account_3696	Shipment Insurance	103113	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
21	uae_account_3697	Shipments Documentation Charges	103114	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
22	uae_account_3698	Shipment Other Charges	103115	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
23	uae_account_3700	Handling Difference in Inventory	103210	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
24	uae_account_3701	Items Delivered to Customs on temprary Base	103211	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
25	uae_account_3704	Prepaid Medical Insurance	104110	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
26	uae_account_3705	Prepaid Life Insurance	104111	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
27	uae_account_3706	Prepaid Office Rent	104112	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
28	uae_account_3707	Prepaid Other Insurance	104113	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
29	uae_account_3708	Prepaid License Fees	104114	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
30	uae_account_3709	Prepaid Maintenance	104115	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
31	uae_account_3710	Prepaid Site Hosting Fees	104116	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
32	uae_account_3711	Prepaid Employees Housing	104117	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
33	uae_account_3712	Prepaid Schooling Fees	104118	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
34	uae_account_3713	Prepaid Consultancy Fees	104119	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
35	uae_account_3714	Prepaid Legal Fees	104120	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
36	uae_account_3715	Prepaid Sponsorship Fees	104121	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
37	uae_account_3716	PrePaid Advertisement Expenses	104122	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
38	uae_account_3717	Prepaid Bank Guarantee	104123	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
39	uae_account_3718	Other Prepayments	104124	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
40	uae_account_3719	Prepaid Finance charge for Loans	104125	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
41	uae_account_3721	Deposit - Office Rent	104201	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
42	uae_account_3722	Deposits - Customs	104202	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
43	uae_account_3723	Deposit to Immigration (Visa)	104203	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
44	uae_account_3724	Deposit Others	104204	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
45	uae_account_3726	Taxes Paid	104301	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
46	uae_account_3727	Withholding Tax Receivables	104302	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
47	uae_account_3734	Leasehold Improvement	152101	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
48	uae_account_3735	Furniture and Equipment	152102	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
49	uae_account_3736	Computer Hardware & Software	152103	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
50	uae_account_3737	Motor Vehicules	152104	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
51	uae_account_3738	Work In Progrees	152105	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
52	uae_account_3740	Amortisation on Leasehold Improvement	152201	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
53	uae_account_3741	Acc.Deprn.of Furniture & Office Equipment	152202	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
54	uae_account_3742	Acc. Deprn.Computer Hardware & Software	152203	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
55	uae_account_3743	Acc. Depreciation of Motor Vehicles	152204	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
56	uae_account_3747	Registration of Trademarks	154001	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
57	uae_account_3748	Computer Card Renewal	154002	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
58	uae_account_3749	Dispoal of Outlets	154003	account.data_account_type_current_assets	l10n_ae.uae_chart_template_standard	False
59	uae_account_3753	Payables	2021	account.data_account_type_payable	l10n_ae.uae_chart_template_standard	True
60	uae_account_3763	Reservations	203101	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
61	uae_account_3764	Credit Notes to Customers	203102	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
62	uae_account_3768	Accrued - Salaries	204111	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
63	uae_account_3769	Accrued - Leave Tickets	204112	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
64	uae_account_3770	Accrued - Leave Salary	204113	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
65	uae_account_3771	Accrued - Commissions	204114	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
66	uae_account_3772	Accrued Salaries Increment	204115	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
67	uae_account_3773	Accrued-Staff Bonus	204116	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
68	uae_account_3774	Accrued Other Personnel Cost	204120	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
69	uae_account_3777	Accrued - Utilities	204211	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
70	uae_account_3778	Accrued - Telephone	204212	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
71	uae_account_3779	Accrued - Sponsorship	204213	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
72	uae_account_3780	Accrued - Audit Fees	204214	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
73	uae_account_3781	Accrued - Office Rent	204215	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
74	uae_account_3782	Accrued Others	204220	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
75	uae_account_3785	Taxes Received	204311	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
76	uae_account_3786	Withholding Tax Payable	204312	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
77	uae_account_3787	Income Tax Payable	204313	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
78	uae_account_3789	Deferred income	204410	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
79	uae_account_3790	Accrued Dubai Customs	204411	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
80	uae_account_3791	Shipping & Handling	204412	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
81	uae_account_3798	Share Capital	310001	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
82	uae_account_3799	Contributed Capital	310002	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
83	uae_account_3800	Treasury Stocks	310003	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
84	uae_account_3801	Shareholders Current A/c	310004	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
85	uae_account_3802	Sub Ordinated Loan	310005	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
86	uae_account_3804	Previous Years Results	320001	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
87	uae_account_3805	Current Year Results	320002	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
88	uae_account_3806	Dividends Paid	320003	account.data_account_type_current_liabilities	l10n_ae.uae_chart_template_standard	False
89	uae_account_3810	Sales Account	401100	account.data_account_type_revenue	l10n_ae.uae_chart_template_standard	False
90	uae_account_3811	Sales of I/C	401101	account.data_account_type_revenue	l10n_ae.uae_chart_template_standard	False
91	uae_account_3812	Management Consultancy Fees	401102	account.data_account_type_revenue	l10n_ae.uae_chart_template_standard	False
92	uae_account_3814	Sales from Other Region	402100	account.data_account_type_revenue	l10n_ae.uae_chart_template_standard	False
93	uae_account_3818	Advertising Income	411101	account.data_account_type_revenue	l10n_ae.uae_chart_template_standard	False
94	uae_account_3819	Branding Income	411102	account.data_account_type_revenue	l10n_ae.uae_chart_template_standard	False
95	uae_account_3820	Space Rental Income	411103	account.data_account_type_revenue	l10n_ae.uae_chart_template_standard	False
96	uae_account_3821	Early Setmt Margin from Suppliers	411104	account.data_account_type_revenue	l10n_ae.uae_chart_template_standard	False
97	uae_account_3822	Service Income	411105	account.data_account_type_revenue	l10n_ae.uae_chart_template_standard	False
98	uae_account_3823	Rebate from Suppliers	411106	account.data_account_type_revenue	l10n_ae.uae_chart_template_standard	False
99	uae_account_3824	Marketing Rebate from Suppliers	411107	account.data_account_type_revenue	l10n_ae.uae_chart_template_standard	False
100	uae_account_3827	Interest Revenue	421101	account.data_account_type_revenue	l10n_ae.uae_chart_template_standard	False
101	uae_account_3828	Interest from FD	421102	account.data_account_type_revenue	l10n_ae.uae_chart_template_standard	False
102	uae_account_3829	Trade Opening Fees from suppliers	421103	account.data_account_type_revenue	l10n_ae.uae_chart_template_standard	False
103	uae_account_3830	Products Listing Fees from Suppliers	421104	account.data_account_type_revenue	l10n_ae.uae_chart_template_standard	False
104	uae_account_3832	Capital Gain	422101	account.data_account_type_revenue	l10n_ae.uae_chart_template_standard	False
105	uae_account_3833	Gain On Difference Of Exchange	422102	account.data_account_type_revenue	l10n_ae.uae_chart_template_standard	False
106	uae_account_3834	Excess In Till	422103	account.data_account_type_revenue	l10n_ae.uae_chart_template_standard	False
107	uae_account_3835	Other Income	422104	account.data_account_type_revenue	l10n_ae.uae_chart_template_standard	False
108	uae_account_3836	Management Consultancy Fees	422105	account.data_account_type_revenue	l10n_ae.uae_chart_template_standard	False
109	uae_account_3840	Cost of Goods Sold in Trading	5011	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
110	uae_account_3841	Cost Of Goods Sold I/C Sales	5012	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
111	uae_account_3843	Share Resource Expenses Account	511001	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
112	uae_account_3847	Basic Salary	521001	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
113	uae_account_3848	Housing Allowance	521002	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
114	uae_account_3849	Transportation Allowance	521003	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
115	uae_account_3850	Leave Ticket	521004	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
116	uae_account_3851	Leave Salary	521005	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
117	uae_account_3852	End Of Service Indemnity	521006	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
118	uae_account_3853	Medical Insurance	521007	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
119	uae_account_3854	Life Insurance	521008	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
120	uae_account_3855	Sales Commission	521009	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
121	uae_account_3856	Staff School Allowances	521010	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
122	uae_account_3857	Uniform	521011	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
123	uae_account_3858	Visa Expenses	521012	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
124	uae_account_3859	Personnel Cost Others	521013	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
125	uae_account_3861	Office Rent	521101	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
126	uae_account_3862	Warehouse Rent	521102	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
127	uae_account_3864	Water & Electricity	521201	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
128	uae_account_3865	Other Utility Cahrges	521202	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
129	uae_account_3867	Telephone	521301	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
130	uae_account_3868	Courrier	521302	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
131	uae_account_3869	Web Site Hosting Fees	521303	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
132	uae_account_3870	Others - Communication	521304	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
133	uae_account_3872	Air tickets	521401	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
134	uae_account_3873	Hotel	521402	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
135	uae_account_3874	Meals	521403	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
136	uae_account_3875	Per Diem	521404	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
137	uae_account_3876	Others	521405	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
138	uae_account_3878	Audit Fees	521601	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
139	uae_account_3879	Sponsorship Fees	521602	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
140	uae_account_3880	Legal fees	521603	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
141	uae_account_3881	Trade License Fees	521604	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
142	uae_account_3882	Others - Professional Fees	521606	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
143	uae_account_3884	Other - Advertising Expenses	521701	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
144	uae_account_3886	Write Off Receivables & Payables	521801	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
145	uae_account_3887	Write Off Inventory	521802	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
146	uae_account_3888	Amortisation of Preoperating Expenses	521803	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
147	uae_account_3889	Cash Shortage	521804	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
148	uae_account_3890	Others - Provision & Write off	521805	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
149	uae_account_3892	Insurance	521901	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
150	uae_account_3893	Training	521902	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
151	uae_account_3894	Maintenance	521903	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
152	uae_account_3895	Security & Guard	521904	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
153	uae_account_3896	Cleaning	521905	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
154	uae_account_3897	Subscriptions	521906	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
155	uae_account_3898	Gifts & Donations	521907	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
156	uae_account_3899	Stationary Out Of Stock	521908	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
157	uae_account_3900	Stationary From Suppliers	521909	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
158	uae_account_3901	Kitchen and Buffet Expenses	521910	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
159	uae_account_3902	Vehicle Expenses	521911	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
160	uae_account_3903	Convoyance Expenses	521912	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
161	uae_account_3904	Others - Office Various Expenses	521919	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
162	uae_account_3906	Other Bank Charges	522001	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
163	uae_account_3910	Loss On Fixed Assets Disposal	531101	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
164	uae_account_3911	Loss on Difference on Exchange	531102	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
165	uae_account_3912	Disposal of Business Branch	531103	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
166	uae_account_3914	Royalty to Parent Co.	531201	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
167	uae_account_3916	Income Tax	531301	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
168	uae_account_3917	Zakat	531302	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
169	uae_account_3919	Previous Year Adjustments Account	531411	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
170	uae_account_3921	Other Non Operating Expenses	531511	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
171	uae_account_3924	Credit Card Charges	541001	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
172	uae_account_3925	Amex Credit Cards Charges	541002	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
173	uae_account_3926	Bank Finance & Loan Charges	541003	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
174	uae_account_3927	Air Miles Card Charges	541004	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
175	uae_account_3928	Credit Card Swipe Charges	541005	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
176	uae_account_3929	PayPal Charges	541006	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
177	uae_account_3932	Amortization on Leasehold Improvement	551001	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
178	uae_account_3933	Depreciation Of Furniture & Office Equipment	551002	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
179	uae_account_3934	Depreciation Of Computer Hard & Soft	551003	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
180	uae_account_3935	Depreciation Of Motor Vehicles	551004	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
181	uae_account_3937	Consultancy Fees	560001	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
182	uae_account_3938	Provision for Doubtful Debts	560004	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False
183	uae_account_3941	Closing Account	611001	account.data_account_type_expenses	l10n_ae.uae_chart_template_standard	False

25 KiB Raw Blame History

25 KiB

Raw Blame History