132 lines
5.7 KiB
XML
132 lines
5.7 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra noupdate="1">
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<!-- Sale -->
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<record id="local_sale_uae_account" model="account.account">
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<field name="code">433101</field>
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<field name="name">Local Sale</field>
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<field name="user_type_id" ref="account.data_account_type_revenue"/>
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</record>
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<record id="local_sale_journal" model="account.journal">
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<field name="name">Local Sale</field>
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<field name="code">LCLS</field>
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<field name="type">sale</field>
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<field name="default_credit_account_id" ref="local_sale_uae_account"/>
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<field name="default_debit_account_id" ref="local_sale_uae_account"/>
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</record>
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<record id="insidegcc_sale_uae_account" model="account.account">
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<field name="code">433102</field>
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<field name="name">Inside GCC Sale</field>
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<field name="user_type_id" ref="account.data_account_type_revenue"/>
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</record>
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<record id="insidegcc_sale_journal" model="account.journal">
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<field name="name">Inside GCC Sale</field>
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<field name="code">IGCCS</field>
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<field name="type">sale</field>
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<field name="default_credit_account_id" ref="insidegcc_sale_uae_account"/>
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<field name="default_debit_account_id" ref="insidegcc_sale_uae_account"/>
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</record>
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<record id="outsidegcc_sale_uae_account" model="account.account">
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<field name="code">433103</field>
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<field name="name">Outside GCC Sale</field>
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<field name="user_type_id" ref="account.data_account_type_revenue"/>
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</record>
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<record id="outsidegcc_sale_journal" model="account.journal">
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<field name="name">Outside GCC Sale</field>
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<field name="code">OGCCS</field>
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<field name="type">sale</field>
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<field name="default_credit_account_id" ref="outsidegcc_sale_uae_account"/>
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<field name="default_debit_account_id" ref="outsidegcc_sale_uae_account"/>
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</record>
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<record id="designated_zone_sale_uae_account" model="account.account">
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<field name="code">433104</field>
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<field name="name">Designated Zone Sale</field>
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<field name="user_type_id" ref="account.data_account_type_revenue"/>
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</record>
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<record id="designated_zone_sale_journal" model="account.journal">
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<field name="name">Designated Zone Sale</field>
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<field name="code">DZS</field>
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<field name="type">sale</field>
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<field name="default_credit_account_id" ref="designated_zone_sale_uae_account"/>
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<field name="default_debit_account_id" ref="designated_zone_sale_uae_account"/>
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</record>
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<record id="rc_vat_account" model="account.account">
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<field name="code">205301</field>
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<field name="name">Reverse Charge(VAT)</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
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</record>
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<record id="rc_vat_expense_account" model="account.account">
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<field name="code">581002</field>
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<field name="name">VAT Expense</field>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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</record>
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<!-- Purchase -->
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<record id="local_purchase_uae_account" model="account.account">
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<field name="code">571001</field>
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<field name="name">Local Purchase</field>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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</record>
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<record id="local_purchase_journal" model="account.journal">
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<field name="name">Local Purchase</field>
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<field name="code">LCLP</field>
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<field name="type">purchase</field>
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<field name="default_credit_account_id" ref="local_purchase_uae_account"/>
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<field name="default_debit_account_id" ref="local_purchase_uae_account"/>
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</record>
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<record id="insidegcc_purchase_uae_account" model="account.account">
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<field name="code">571002</field>
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<field name="name">Inside GCC Purchase</field>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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</record>
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<record id="insidegcc_purchase_journal" model="account.journal">
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<field name="name">Inside GCC Purchase</field>
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<field name="code">IGCCP</field>
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<field name="type">purchase</field>
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<field name="default_credit_account_id" ref="insidegcc_purchase_uae_account"/>
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<field name="default_debit_account_id" ref="insidegcc_purchase_uae_account"/>
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</record>
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<record id="outsidegcc_purchase_uae_account" model="account.account">
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<field name="code">571003</field>
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<field name="name">Outside GCC Purchase</field>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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</record>
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<record id="outsidegcc_purchase_journal" model="account.journal">
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<field name="name">Outside GCC Purchase</field>
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<field name="code">OGCCP</field>
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<field name="type">purchase</field>
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<field name="default_credit_account_id" ref="outsidegcc_purchase_uae_account"/>
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<field name="default_debit_account_id" ref="outsidegcc_purchase_uae_account"/>
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</record>
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<record id="designated_zone_purchase_uae_account" model="account.account">
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<field name="code">571004</field>
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<field name="name">Designated Zone Purchase</field>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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</record>
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<record id="designated_zone_purchase_journal" model="account.journal">
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<field name="name">Designated Zone Purchase</field>
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<field name="code">DZP</field>
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<field name="type">purchase</field>
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<field name="default_credit_account_id" ref="designated_zone_purchase_uae_account"/>
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<field name="default_debit_account_id" ref="designated_zone_purchase_uae_account"/>
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</record>
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</flectra>
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