1
<?xml version="1.0" encoding="latin1"?>
4
<record model="res.currency" id="base.EUR">
5
<field name="name">USD</field>
6
<field name="code">USD</field>
8
<record id="chart0" model="account.account">
9
<field name="code">0</field>
10
<field name="name">Account Chart</field>
11
<field name="close_method">none</field>
12
<field name="parent_id" eval="[]"/>
13
<field name="type">view</field>
14
<field name="currency_id" ref="base.EUR"/>
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<record id="chart1000" model="account.account">
17
<field name="code">1000</field>
18
<field name="reconcile" eval="False"/>
19
<field name="close_method">none</field>
20
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
21
<field name="type">view</field>
22
<field name="name">Cash</field>
23
<field name="currency_id" ref="base.EUR"/>
25
<record id="account.a_cash" model="account.account">
26
<field name="code">1010</field>
27
<field name="reconcile" eval="False"/>
28
<field name="close_method">balance</field>
29
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
30
<field name="type">asset</field>
31
<field name="name">Cash in bank-operating</field>
32
<field name="currency_id" ref="base.EUR"/>
34
<record id="chart1020" model="account.account">
35
<field name="code">1020</field>
36
<field name="reconcile" eval="False"/>
37
<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
39
<field name="type">asset</field>
40
<field name="name">Cash in bank-payroll</field>
41
<field name="currency_id" ref="base.EUR"/>
43
<record id="chart1040" model="account.account">
44
<field name="code">1040</field>
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<field name="reconcile" eval="False"/>
46
<field name="close_method">balance</field>
47
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
48
<field name="type">asset</field>
49
<field name="name">Petty cash</field>
50
<field name="currency_id" ref="base.EUR"/>
52
<record id="chart1070" model="account.account">
53
<field name="code">1070</field>
54
<field name="reconcile" eval="False"/>
55
<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Savings & short-term investments</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart1100" model="account.account">
62
<field name="code">1100</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">Accounts receivable</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart1110" model="account.account">
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<field name="code">1110</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Accounts receivable</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart1115" model="account.account">
80
<field name="code">1115</field>
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<field name="reconcile" eval="False"/>
82
<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Doubtful accounts allowance</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart1200" model="account.account">
89
<field name="code">1200</field>
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<field name="reconcile" eval="False"/>
91
<field name="close_method">none</field>
92
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
93
<field name="type">view</field>
94
<field name="name">Contributions receivable</field>
95
<field name="currency_id" ref="base.EUR"/>
97
<record id="chart1210" model="account.account">
98
<field name="code">1210</field>
99
<field name="reconcile" eval="False"/>
100
<field name="close_method">balance</field>
101
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
102
<field name="type">asset</field>
103
<field name="name">Pledges receivable</field>
104
<field name="currency_id" ref="base.EUR"/>
106
<record id="chart1215" model="account.account">
107
<field name="code">1215</field>
108
<field name="reconcile" eval="False"/>
109
<field name="close_method">balance</field>
110
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
111
<field name="type">asset</field>
112
<field name="name">Doubtful pledges allowance</field>
113
<field name="currency_id" ref="base.EUR"/>
115
<record id="chart1225" model="account.account">
116
<field name="code">1225</field>
117
<field name="reconcile" eval="False"/>
118
<field name="close_method">balance</field>
119
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
120
<field name="type">asset</field>
121
<field name="name">Discounts - long-term pledges</field>
122
<field name="currency_id" ref="base.EUR"/>
124
<record id="chart1240" model="account.account">
125
<field name="code">1240</field>
126
<field name="reconcile" eval="False"/>
127
<field name="close_method">balance</field>
128
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
129
<field name="type">asset</field>
130
<field name="name">Grants receivable</field>
131
<field name="currency_id" ref="base.EUR"/>
133
<record id="chart1245" model="account.account">
134
<field name="code">1245</field>
135
<field name="reconcile" eval="False"/>
136
<field name="close_method">balance</field>
137
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
138
<field name="type">asset</field>
139
<field name="name">Discounts - long-term grants</field>
140
<field name="currency_id" ref="base.EUR"/>
142
<record id="chart1300" model="account.account">
143
<field name="code">1300</field>
144
<field name="reconcile" eval="False"/>
145
<field name="close_method">none</field>
146
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
147
<field name="type">view</field>
148
<field name="name">Other receivables</field>
149
<field name="currency_id" ref="base.EUR"/>
151
<record id="chart1310" model="account.account">
152
<field name="code">1310</field>
153
<field name="reconcile" eval="False"/>
154
<field name="close_method">balance</field>
155
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
156
<field name="type">asset</field>
157
<field name="name">Employee & trustee receivables</field>
158
<field name="currency_id" ref="base.EUR"/>
160
<record id="chart1320" model="account.account">
161
<field name="code">1320</field>
162
<field name="reconcile" eval="False"/>
163
<field name="close_method">balance</field>
164
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
165
<field name="type">asset</field>
166
<field name="name">Notes/loans receivable</field>
167
<field name="currency_id" ref="base.EUR"/>
169
<record id="chart1325" model="account.account">
170
<field name="code">1325</field>
171
<field name="reconcile" eval="False"/>
172
<field name="close_method">balance</field>
173
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
174
<field name="type">asset</field>
175
<field name="name">Doubtful notes/loans allowance</field>
176
<field name="currency_id" ref="base.EUR"/>
178
<record id="chart1400" model="account.account">
179
<field name="code">1400</field>
180
<field name="reconcile" eval="False"/>
181
<field name="close_method">none</field>
182
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
183
<field name="type">view</field>
184
<field name="name">Other assets</field>
185
<field name="currency_id" ref="base.EUR"/>
187
<record id="chart1410" model="account.account">
188
<field name="code">1410</field>
189
<field name="reconcile" eval="False"/>
190
<field name="close_method">balance</field>
191
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
192
<field name="type">asset</field>
193
<field name="name">Inventories for sale</field>
194
<field name="currency_id" ref="base.EUR"/>
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<record id="chart1420" model="account.account">
197
<field name="code">1420</field>
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<field name="reconcile" eval="False"/>
199
<field name="close_method">balance</field>
200
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
201
<field name="type">asset</field>
202
<field name="name">Inventories for use</field>
203
<field name="currency_id" ref="base.EUR"/>
205
<record id="chart1450" model="account.account">
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<field name="code">1450</field>
207
<field name="reconcile" eval="False"/>
208
<field name="close_method">balance</field>
209
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
210
<field name="type">asset</field>
211
<field name="name">Prepaid expenses</field>
212
<field name="currency_id" ref="base.EUR"/>
214
<record id="chart1460" model="account.account">
215
<field name="code">1460</field>
216
<field name="reconcile" eval="False"/>
217
<field name="close_method">balance</field>
218
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
219
<field name="type">asset</field>
220
<field name="name">Accrued revenues</field>
221
<field name="currency_id" ref="base.EUR"/>
223
<record id="chart1500" model="account.account">
224
<field name="code">1500</field>
225
<field name="reconcile" eval="False"/>
226
<field name="close_method">none</field>
227
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
228
<field name="type">view</field>
229
<field name="name">Investments</field>
230
<field name="currency_id" ref="base.EUR"/>
232
<record id="chart1510" model="account.account">
233
<field name="code">1510</field>
234
<field name="reconcile" eval="False"/>
235
<field name="close_method">balance</field>
236
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
237
<field name="type">asset</field>
238
<field name="name">Marketable securities </field>
239
<field name="currency_id" ref="base.EUR"/>
241
<record id="chart1530" model="account.account">
242
<field name="code">1530</field>
243
<field name="reconcile" eval="False"/>
244
<field name="close_method">balance</field>
245
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
246
<field name="type">asset</field>
247
<field name="name">Land held for investment</field>
248
<field name="currency_id" ref="base.EUR"/>
250
<record id="chart1540" model="account.account">
251
<field name="code">1540</field>
252
<field name="reconcile" eval="False"/>
253
<field name="close_method">balance</field>
254
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
255
<field name="type">asset</field>
256
<field name="name">Buildings held for investment</field>
257
<field name="currency_id" ref="base.EUR"/>
259
<record id="chart1545" model="account.account">
260
<field name="code">1545</field>
261
<field name="reconcile" eval="False"/>
262
<field name="close_method">balance</field>
263
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
264
<field name="type">asset</field>
265
<field name="name">Accum deprec - bldg investment</field>
266
<field name="currency_id" ref="base.EUR"/>
268
<record id="chart1580" model="account.account">
269
<field name="code">1580</field>
270
<field name="reconcile" eval="False"/>
271
<field name="close_method">balance</field>
272
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
273
<field name="type">asset</field>
274
<field name="name">Investments - other</field>
275
<field name="currency_id" ref="base.EUR"/>
277
<record id="chart1600" model="account.account">
278
<field name="code">1600</field>
279
<field name="reconcile" eval="False"/>
280
<field name="close_method">none</field>
281
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
282
<field name="type">view</field>
283
<field name="name">Fixed operating assets</field>
284
<field name="currency_id" ref="base.EUR"/>
286
<record id="chart1610" model="account.account">
287
<field name="code">1610</field>
288
<field name="reconcile" eval="False"/>
289
<field name="close_method">balance</field>
290
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
291
<field name="type">asset</field>
292
<field name="name">Land - operating</field>
293
<field name="currency_id" ref="base.EUR"/>
295
<record id="chart1620" model="account.account">
296
<field name="code">1620</field>
297
<field name="reconcile" eval="False"/>
298
<field name="close_method">balance</field>
299
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
300
<field name="type">asset</field>
301
<field name="name">Buildings - operating</field>
302
<field name="currency_id" ref="base.EUR"/>
304
<record id="chart1630" model="account.account">
305
<field name="code">1630</field>
306
<field name="reconcile" eval="False"/>
307
<field name="close_method">balance</field>
308
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
309
<field name="type">asset</field>
310
<field name="name">Leasehold improvements</field>
311
<field name="currency_id" ref="base.EUR"/>
313
<record id="chart1640" model="account.account">
314
<field name="code">1640</field>
315
<field name="reconcile" eval="False"/>
316
<field name="close_method">balance</field>
317
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
318
<field name="type">asset</field>
319
<field name="name">Furniture, fixtures, & equip</field>
320
<field name="currency_id" ref="base.EUR"/>
322
<record id="chart1650" model="account.account">
323
<field name="code">1650</field>
324
<field name="reconcile" eval="False"/>
325
<field name="close_method">balance</field>
326
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
327
<field name="type">asset</field>
328
<field name="name">Vehicles</field>
329
<field name="currency_id" ref="base.EUR"/>
331
<record id="chart1660" model="account.account">
332
<field name="code">1660</field>
333
<field name="reconcile" eval="False"/>
334
<field name="close_method">balance</field>
335
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
336
<field name="type">asset</field>
337
<field name="name">Construction in progress</field>
338
<field name="currency_id" ref="base.EUR"/>
340
<record id="chart1700" model="account.account">
341
<field name="code">1700</field>
342
<field name="reconcile" eval="False"/>
343
<field name="close_method">none</field>
344
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
345
<field name="type">view</field>
346
<field name="name">Accum deprec - fixed operating assets</field>
347
<field name="currency_id" ref="base.EUR"/>
349
<record id="chart1725" model="account.account">
350
<field name="code">1725</field>
351
<field name="reconcile" eval="False"/>
352
<field name="close_method">balance</field>
353
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
354
<field name="type">asset</field>
355
<field name="name">Accum deprec - building</field>
356
<field name="currency_id" ref="base.EUR"/>
358
<record id="chart1735" model="account.account">
359
<field name="code">1735</field>
360
<field name="reconcile" eval="False"/>
361
<field name="close_method">balance</field>
362
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
363
<field name="type">asset</field>
364
<field name="name">Accum amort - leasehold improvements</field>
365
<field name="currency_id" ref="base.EUR"/>
367
<record id="chart1745" model="account.account">
368
<field name="code">1745</field>
369
<field name="reconcile" eval="False"/>
370
<field name="close_method">balance</field>
371
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
372
<field name="type">asset</field>
373
<field name="name">Accum deprec - furn,fix,equip</field>
374
<field name="currency_id" ref="base.EUR"/>
376
<record id="chart1755" model="account.account">
377
<field name="code">1755</field>
378
<field name="reconcile" eval="False"/>
379
<field name="close_method">balance</field>
380
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
381
<field name="type">asset</field>
382
<field name="name">Accum deprec - vehicles</field>
383
<field name="currency_id" ref="base.EUR"/>
385
<record id="chart1810" model="account.account">
386
<field name="code">1810</field>
387
<field name="reconcile" eval="False"/>
388
<field name="close_method">balance</field>
389
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
390
<field name="type">asset</field>
391
<field name="name">Other long-term assets</field>
392
<field name="currency_id" ref="base.EUR"/>
394
<record id="chart1850" model="account.account">
395
<field name="code">1850</field>
396
<field name="reconcile" eval="False"/>
397
<field name="close_method">balance</field>
398
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
399
<field name="type">asset</field>
400
<field name="name">Split-interest agreements</field>
401
<field name="currency_id" ref="base.EUR"/>
403
<record id="chart1910" model="account.account">
404
<field name="code">1910</field>
405
<field name="reconcile" eval="False"/>
406
<field name="close_method">balance</field>
407
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
408
<field name="type">asset</field>
409
<field name="name">Collections - art, etc</field>
410
<field name="currency_id" ref="base.EUR"/>
412
<record id="chart1950" model="account.account">
413
<field name="code">1950</field>
414
<field name="reconcile" eval="False"/>
415
<field name="close_method">balance</field>
416
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
417
<field name="type">asset</field>
418
<field name="name">Funds held in trust by others</field>
419
<field name="currency_id" ref="base.EUR"/>
421
<record id="chart2000" model="account.account">
422
<field name="code">2000</field>
423
<field name="reconcile" eval="False"/>
424
<field name="close_method">none</field>
425
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
426
<field name="type">view</field>
427
<field name="name">Payables</field>
428
<field name="currency_id" ref="base.EUR"/>
430
<record id="chart2010" model="account.account">
431
<field name="code">2010</field>
432
<field name="reconcile" eval="False"/>
433
<field name="close_method">balance</field>
434
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
435
<field name="type">cash</field>
436
<field name="name">Accounts payable</field>
437
<field name="currency_id" ref="base.EUR"/>
439
<record id="chart2020" model="account.account">
440
<field name="code">2020</field>
441
<field name="reconcile" eval="False"/>
442
<field name="close_method">balance</field>
443
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
444
<field name="type">cash</field>
445
<field name="name">Grants & allocations payable</field>
446
<field name="currency_id" ref="base.EUR"/>
448
<record id="chart2100" model="account.account">
449
<field name="code">2100</field>
450
<field name="reconcile" eval="False"/>
451
<field name="close_method">none</field>
452
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
453
<field name="type">view</field>
454
<field name="name">Accrued liabilities</field>
455
<field name="currency_id" ref="base.EUR"/>
457
<record id="chart2110" model="account.account">
458
<field name="code">2110</field>
459
<field name="reconcile" eval="False"/>
460
<field name="close_method">balance</field>
461
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
462
<field name="type">cash</field>
463
<field name="name">Accrued payroll</field>
464
<field name="currency_id" ref="base.EUR"/>
466
<record id="chart2120" model="account.account">
467
<field name="code">2120</field>
468
<field name="reconcile" eval="False"/>
469
<field name="close_method">balance</field>
470
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
471
<field name="type">cash</field>
472
<field name="name">Accrued paid leave</field>
473
<field name="currency_id" ref="base.EUR"/>
475
<record id="chart2130" model="account.account">
476
<field name="code">2130</field>
477
<field name="reconcile" eval="False"/>
478
<field name="close_method">balance</field>
479
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
480
<field name="type">cash</field>
481
<field name="name">Accrued payroll taxes</field>
482
<field name="currency_id" ref="base.EUR"/>
484
<record id="chart2140" model="account.account">
485
<field name="code">2140</field>
486
<field name="reconcile" eval="False"/>
487
<field name="close_method">balance</field>
488
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
489
<field name="type">cash</field>
490
<field name="name">Accrued sales taxes</field>
491
<field name="currency_id" ref="base.EUR"/>
493
<record id="chart2150" model="account.account">
494
<field name="code">2150</field>
495
<field name="reconcile" eval="False"/>
496
<field name="close_method">balance</field>
497
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
498
<field name="type">cash</field>
499
<field name="name">Accrued expenses - other</field>
500
<field name="currency_id" ref="base.EUR"/>
502
<record id="chart2300" model="account.account">
503
<field name="code">2300</field>
504
<field name="reconcile" eval="False"/>
505
<field name="close_method">none</field>
506
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
507
<field name="type">view</field>
508
<field name="name">Unearned/deferred revenue</field>
509
<field name="currency_id" ref="base.EUR"/>
511
<record id="chart2310" model="account.account">
512
<field name="code">2310</field>
513
<field name="reconcile" eval="False"/>
514
<field name="close_method">balance</field>
515
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
516
<field name="type">cash</field>
517
<field name="name">Deferred contract revenue</field>
518
<field name="currency_id" ref="base.EUR"/>
520
<record id="chart2350" model="account.account">
521
<field name="code">2350</field>
522
<field name="reconcile" eval="False"/>
523
<field name="close_method">balance</field>
524
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
525
<field name="type">cash</field>
526
<field name="name">Unearned/deferred revenue - other</field>
527
<field name="currency_id" ref="base.EUR"/>
529
<record id="chart2410" model="account.account">
530
<field name="code">2410</field>
531
<field name="reconcile" eval="False"/>
532
<field name="close_method">balance</field>
533
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
534
<field name="type">cash</field>
535
<field name="name">Refundable advances</field>
536
<field name="currency_id" ref="base.EUR"/>
538
<record id="chart2500" model="account.account">
539
<field name="code">2500</field>
540
<field name="reconcile" eval="False"/>
541
<field name="close_method">none</field>
542
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
543
<field name="type">view</field>
544
<field name="name">Short-term notes & loans payable</field>
545
<field name="currency_id" ref="base.EUR"/>
547
<record id="chart2510" model="account.account">
548
<field name="code">2510</field>
549
<field name="reconcile" eval="False"/>
550
<field name="close_method">balance</field>
551
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
552
<field name="type">cash</field>
553
<field name="name">Trustee & employee loans payable</field>
554
<field name="currency_id" ref="base.EUR"/>
556
<record id="chart2550" model="account.account">
557
<field name="code">2550</field>
558
<field name="reconcile" eval="False"/>
559
<field name="close_method">balance</field>
560
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
561
<field name="type">cash</field>
562
<field name="name">Line of credit</field>
563
<field name="currency_id" ref="base.EUR"/>
565
<record id="chart2560" model="account.account">
566
<field name="code">2560</field>
567
<field name="reconcile" eval="False"/>
568
<field name="close_method">balance</field>
569
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
570
<field name="type">cash</field>
571
<field name="name">Current portion - long-term loan</field>
572
<field name="currency_id" ref="base.EUR"/>
574
<record id="chart2570" model="account.account">
575
<field name="code">2570</field>
576
<field name="reconcile" eval="False"/>
577
<field name="close_method">balance</field>
578
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
579
<field name="type">cash</field>
580
<field name="name">Short-term liabilities - other</field>
581
<field name="currency_id" ref="base.EUR"/>
583
<record id="chart2610" model="account.account">
584
<field name="code">2610</field>
585
<field name="reconcile" eval="False"/>
586
<field name="close_method">balance</field>
587
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
588
<field name="type">cash</field>
589
<field name="name"> Split-interest liabilities</field>
590
<field name="currency_id" ref="base.EUR"/>
592
<record id="chart2700" model="account.account">
593
<field name="code">2700</field>
594
<field name="reconcile" eval="False"/>
595
<field name="close_method">none</field>
596
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
597
<field name="type">view</field>
598
<field name="name">Long-term notes & loans payable</field>
599
<field name="currency_id" ref="base.EUR"/>
601
<record id="chart2710" model="account.account">
602
<field name="code">2710</field>
603
<field name="reconcile" eval="False"/>
604
<field name="close_method">balance</field>
605
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
606
<field name="type">cash</field>
607
<field name="name">Bonds payable</field>
608
<field name="currency_id" ref="base.EUR"/>
610
<record id="chart2730" model="account.account">
611
<field name="code">2730</field>
612
<field name="reconcile" eval="False"/>
613
<field name="close_method">balance</field>
614
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
615
<field name="type">cash</field>
616
<field name="name">Mortgages payable</field>
617
<field name="currency_id" ref="base.EUR"/>
619
<record id="chart2750" model="account.account">
620
<field name="code">2750</field>
621
<field name="reconcile" eval="False"/>
622
<field name="close_method">balance</field>
623
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
624
<field name="type">cash</field>
625
<field name="name">Capital leases</field>
626
<field name="currency_id" ref="base.EUR"/>
628
<record id="chart2770" model="account.account">
629
<field name="code">2770</field>
630
<field name="reconcile" eval="False"/>
631
<field name="close_method">balance</field>
632
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
633
<field name="type">cash</field>
634
<field name="name">Long-term liabilities - other</field>
635
<field name="currency_id" ref="base.EUR"/>
637
<record id="chart2810" model="account.account">
638
<field name="code">2810</field>
639
<field name="reconcile" eval="False"/>
640
<field name="close_method">balance</field>
641
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
642
<field name="type">cash</field>
643
<field name="name">Gov't-owned fixed assets liability</field>
644
<field name="currency_id" ref="base.EUR"/>
646
<record id="chart2910" model="account.account">
647
<field name="code">2910</field>
648
<field name="reconcile" eval="False"/>
649
<field name="close_method">balance</field>
650
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
651
<field name="type">cash</field>
652
<field name="name">Custodial funds</field>
653
<field name="currency_id" ref="base.EUR"/>
655
<record id="chart3000" model="account.account">
656
<field name="code">3000</field>
657
<field name="reconcile" eval="False"/>
658
<field name="close_method">none</field>
659
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
660
<field name="type">view</field>
661
<field name="name">Unrestricted net assets</field>
662
<field name="currency_id" ref="base.EUR"/>
664
<record id="chart3010" model="account.account">
665
<field name="code">3010</field>
666
<field name="reconcile" eval="False"/>
667
<field name="close_method">balance</field>
668
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
669
<field name="type">tax</field>
670
<field name="name">Unrestricted net assets</field>
671
<field name="currency_id" ref="base.EUR"/>
673
<record id="chart3020" model="account.account">
674
<field name="code">3020</field>
675
<field name="reconcile" eval="False"/>
676
<field name="close_method">balance</field>
677
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
678
<field name="type">tax</field>
679
<field name="name">Board-designated net assets</field>
680
<field name="currency_id" ref="base.EUR"/>
682
<record id="chart3030" model="account.account">
683
<field name="code">3030</field>
684
<field name="reconcile" eval="False"/>
685
<field name="close_method">balance</field>
686
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
687
<field name="type">tax</field>
688
<field name="name">Board designated quasi-endowment</field>
689
<field name="currency_id" ref="base.EUR"/>
691
<record id="chart3040" model="account.account">
692
<field name="code">3040</field>
693
<field name="reconcile" eval="False"/>
694
<field name="close_method">balance</field>
695
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
696
<field name="type">tax</field>
697
<field name="name">Fixed operating net assets</field>
698
<field name="currency_id" ref="base.EUR"/>
700
<record id="chart3100" model="account.account">
701
<field name="code">3100</field>
702
<field name="reconcile" eval="False"/>
703
<field name="close_method">none</field>
704
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
705
<field name="type">view</field>
706
<field name="name">Temporarily restricted net assets</field>
707
<field name="currency_id" ref="base.EUR"/>
709
<record id="chart3110" model="account.account">
710
<field name="code">3110</field>
711
<field name="reconcile" eval="False"/>
712
<field name="close_method">balance</field>
713
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
714
<field name="type">tax</field>
715
<field name="name">Use restricted net assets</field>
716
<field name="currency_id" ref="base.EUR"/>
718
<record id="chart3120" model="account.account">
719
<field name="code">3120</field>
720
<field name="reconcile" eval="False"/>
721
<field name="close_method">balance</field>
722
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
723
<field name="type">tax</field>
724
<field name="name">Time restricted net assets</field>
725
<field name="currency_id" ref="base.EUR"/>
727
<record id="chart3200" model="account.account">
728
<field name="code">3200</field>
729
<field name="reconcile" eval="False"/>
730
<field name="close_method">none</field>
731
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
732
<field name="type">view</field>
733
<field name="name">Permanently restricted net assets</field>
734
<field name="currency_id" ref="base.EUR"/>
736
<record id="chart3210" model="account.account">
737
<field name="code">3210</field>
738
<field name="reconcile" eval="False"/>
739
<field name="close_method">balance</field>
740
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
741
<field name="type">tax</field>
742
<field name="name">Endowment net assets</field>
743
<field name="currency_id" ref="base.EUR"/>
745
<record id="chart4000" model="account.account">
746
<field name="code">4000</field>
747
<field name="reconcile" eval="False"/>
748
<field name="close_method">none</field>
749
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
750
<field name="type">view</field>
751
<field name="name">Revenue from direct contributions</field>
752
<field name="currency_id" ref="base.EUR"/>
754
<record id="account.a_income" model="account.account">
755
<field name="code">4010</field>
756
<field name="reconcile" eval="False"/>
757
<field name="close_method">none</field>
758
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
759
<field name="type">income</field>
760
<field name="name">Individual/small business contributions</field>
761
<field name="currency_id" ref="base.EUR"/>
763
<record id="chart4020" model="account.account">
764
<field name="code">4020</field>
765
<field name="reconcile" eval="False"/>
766
<field name="close_method">none</field>
767
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
768
<field name="type">income</field>
769
<field name="name">Corporate contributions</field>
770
<field name="currency_id" ref="base.EUR"/>
772
<record id="chart4070" model="account.account">
773
<field name="code">4070</field>
774
<field name="reconcile" eval="False"/>
775
<field name="close_method">none</field>
776
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
777
<field name="type">income</field>
778
<field name="name">Legacies & bequests</field>
779
<field name="currency_id" ref="base.EUR"/>
781
<record id="chart4075" model="account.account">
782
<field name="code">4075</field>
783
<field name="reconcile" eval="False"/>
784
<field name="close_method">none</field>
785
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
786
<field name="type">income</field>
787
<field name="name">Uncollectible pledges - estimated</field>
788
<field name="currency_id" ref="base.EUR"/>
790
<record id="chart4085" model="account.account">
791
<field name="code">4085</field>
792
<field name="reconcile" eval="False"/>
793
<field name="close_method">none</field>
794
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
795
<field name="type">income</field>
796
<field name="name">Long-term pledges discount</field>
797
<field name="currency_id" ref="base.EUR"/>
799
<record id="chart4100" model="account.account">
800
<field name="code">4100</field>
801
<field name="reconcile" eval="False"/>
802
<field name="close_method">none</field>
803
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
804
<field name="type">view</field>
805
<field name="name">Donated goods & services revenue</field>
806
<field name="currency_id" ref="base.EUR"/>
808
<record id="chart4110" model="account.account">
809
<field name="code">4110</field>
810
<field name="reconcile" eval="False"/>
811
<field name="close_method">none</field>
812
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
813
<field name="type">income</field>
814
<field name="name">Donated professional services-GAAP</field>
815
<field name="currency_id" ref="base.EUR"/>
817
<record id="chart4120" model="account.account">
818
<field name="code">4120</field>
819
<field name="reconcile" eval="False"/>
820
<field name="close_method">none</field>
821
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
822
<field name="type">income</field>
823
<field name="name">Donated other services - non-GAAP</field>
824
<field name="currency_id" ref="base.EUR"/>
826
<record id="chart4130" model="account.account">
827
<field name="code">4130</field>
828
<field name="reconcile" eval="False"/>
829
<field name="close_method">none</field>
830
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
831
<field name="type">income</field>
832
<field name="name">Donated use of facilities</field>
833
<field name="currency_id" ref="base.EUR"/>
835
<record id="chart4140" model="account.account">
836
<field name="code">4140</field>
837
<field name="reconcile" eval="False"/>
838
<field name="close_method">none</field>
839
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
840
<field name="type">income</field>
841
<field name="name">Gifts in kind - goods</field>
842
<field name="currency_id" ref="base.EUR"/>
844
<record id="chart4150" model="account.account">
845
<field name="code">4150</field>
846
<field name="reconcile" eval="False"/>
847
<field name="close_method">none</field>
848
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
849
<field name="type">income</field>
850
<field name="name">Donated art, etc</field>
851
<field name="currency_id" ref="base.EUR"/>
853
<record id="chart4200" model="account.account">
854
<field name="code">4200</field>
855
<field name="reconcile" eval="False"/>
856
<field name="close_method">none</field>
857
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
858
<field name="type">view</field>
859
<field name="name">Revenue from non-government grants</field>
860
<field name="currency_id" ref="base.EUR"/>
862
<record id="chart4210" model="account.account">
863
<field name="code">4210</field>
864
<field name="reconcile" eval="False"/>
865
<field name="close_method">none</field>
866
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
867
<field name="type">income</field>
868
<field name="name">Corporate/business grants</field>
869
<field name="currency_id" ref="base.EUR"/>
871
<record id="chart4230" model="account.account">
872
<field name="code">4230</field>
873
<field name="reconcile" eval="False"/>
874
<field name="close_method">none</field>
875
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
876
<field name="type">income</field>
877
<field name="name">Foundation/trust grants</field>
878
<field name="currency_id" ref="base.EUR"/>
880
<record id="chart4250" model="account.account">
881
<field name="code">4250</field>
882
<field name="reconcile" eval="False"/>
883
<field name="close_method">none</field>
884
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
885
<field name="type">income</field>
886
<field name="name">Nonprofit organization grants</field>
887
<field name="currency_id" ref="base.EUR"/>
889
<record id="chart4255" model="account.account">
890
<field name="code">4255</field>
891
<field name="reconcile" eval="False"/>
892
<field name="close_method">none</field>
893
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
894
<field name="type">income</field>
895
<field name="name">Discounts - long-term grants</field>
896
<field name="currency_id" ref="base.EUR"/>
898
<record id="chart4300" model="account.account">
899
<field name="code">4300</field>
900
<field name="reconcile" eval="False"/>
901
<field name="close_method">none</field>
902
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
903
<field name="type">view</field>
904
<field name="name">Revenue from split-interest agreements</field>
905
<field name="currency_id" ref="base.EUR"/>
907
<record id="chart4310" model="account.account">
908
<field name="code">4310</field>
909
<field name="reconcile" eval="False"/>
910
<field name="close_method">none</field>
911
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
912
<field name="type">income</field>
913
<field name="name">Split-interest agreement contributions</field>
914
<field name="currency_id" ref="base.EUR"/>
916
<record id="chart4350" model="account.account">
917
<field name="code">4350</field>
918
<field name="reconcile" eval="False"/>
919
<field name="close_method">none</field>
920
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
921
<field name="type">income</field>
922
<field name="name">Gain (loss) split-interest agreements</field>
923
<field name="currency_id" ref="base.EUR"/>
925
<record id="chart4400" model="account.account">
926
<field name="code">4400</field>
927
<field name="reconcile" eval="False"/>
928
<field name="close_method">none</field>
929
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
930
<field name="type">view</field>
931
<field name="name">Revenue from indirect contributions</field>
932
<field name="currency_id" ref="base.EUR"/>
934
<record id="chart4410" model="account.account">
935
<field name="code">4410</field>
936
<field name="reconcile" eval="False"/>
937
<field name="close_method">none</field>
938
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
939
<field name="type">income</field>
940
<field name="name">United Way or CFC contributions</field>
941
<field name="currency_id" ref="base.EUR"/>
943
<record id="chart4420" model="account.account">
944
<field name="code">4420</field>
945
<field name="reconcile" eval="False"/>
946
<field name="close_method">none</field>
947
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
948
<field name="type">income</field>
949
<field name="name">Affiliated organizations revenue</field>
950
<field name="currency_id" ref="base.EUR"/>
952
<record id="chart4430" model="account.account">
953
<field name="code">4430</field>
954
<field name="reconcile" eval="False"/>
955
<field name="close_method">none</field>
956
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
957
<field name="type">income</field>
958
<field name="name">Fundraising agencies revenue</field>
959
<field name="currency_id" ref="base.EUR"/>
961
<record id="chart4500" model="account.account">
962
<field name="code">4500</field>
963
<field name="reconcile" eval="False"/>
964
<field name="close_method">none</field>
965
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
966
<field name="type">view</field>
967
<field name="name">Revenue from government grants</field>
968
<field name="currency_id" ref="base.EUR"/>
970
<record id="chart4510" model="account.account">
971
<field name="code">4510</field>
972
<field name="reconcile" eval="False"/>
973
<field name="close_method">none</field>
974
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
975
<field name="type">income</field>
976
<field name="name">Agency (government) grants</field>
977
<field name="currency_id" ref="base.EUR"/>
979
<record id="chart4520" model="account.account">
980
<field name="code">4520</field>
981
<field name="reconcile" eval="False"/>
982
<field name="close_method">none</field>
983
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
984
<field name="type">income</field>
985
<field name="name">Federal grants</field>
986
<field name="currency_id" ref="base.EUR"/>
988
<record id="chart4530" model="account.account">
989
<field name="code">4530</field>
990
<field name="reconcile" eval="False"/>
991
<field name="close_method">none</field>
992
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
993
<field name="type">income</field>
994
<field name="name">State grants</field>
995
<field name="currency_id" ref="base.EUR"/>
997
<record id="chart4540" model="account.account">
998
<field name="code">4540</field>
999
<field name="reconcile" eval="False"/>
1000
<field name="close_method">none</field>
1001
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1002
<field name="type">income</field>
1003
<field name="name">Local government grants</field>
1004
<field name="currency_id" ref="base.EUR"/>
1006
<record id="chart5000" model="account.account">
1007
<field name="code">5000</field>
1008
<field name="reconcile" eval="False"/>
1009
<field name="close_method">none</field>
1010
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1011
<field name="type">view</field>
1012
<field name="name">Revenue from government agencies</field>
1013
<field name="currency_id" ref="base.EUR"/>
1015
<record id="chart5010" model="account.account">
1016
<field name="code">5010</field>
1017
<field name="reconcile" eval="False"/>
1018
<field name="close_method">none</field>
1019
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1020
<field name="type">income</field>
1021
<field name="name">Agency (government) contracts/fees</field>
1022
<field name="currency_id" ref="base.EUR"/>
1024
<record id="chart5020" model="account.account">
1025
<field name="code">5020</field>
1026
<field name="reconcile" eval="False"/>
1027
<field name="close_method">none</field>
1028
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1029
<field name="type">income</field>
1030
<field name="name">Federal contracts/fees</field>
1031
<field name="currency_id" ref="base.EUR"/>
1033
<record id="chart5030" model="account.account">
1034
<field name="code">5030</field>
1035
<field name="reconcile" eval="False"/>
1036
<field name="close_method">none</field>
1037
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1038
<field name="type">income</field>
1039
<field name="name">State contracts/fees</field>
1040
<field name="currency_id" ref="base.EUR"/>
1042
<record id="chart5040" model="account.account">
1043
<field name="code">5040</field>
1044
<field name="reconcile" eval="False"/>
1045
<field name="close_method">none</field>
1046
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1047
<field name="type">income</field>
1048
<field name="name">Local government contracts/fees</field>
1049
<field name="currency_id" ref="base.EUR"/>
1051
<record id="chart5080" model="account.account">
1052
<field name="code">5080</field>
1053
<field name="reconcile" eval="False"/>
1054
<field name="close_method">none</field>
1055
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1056
<field name="type">income</field>
1057
<field name="name">Medicare/Medicaid payments</field>
1058
<field name="currency_id" ref="base.EUR"/>
1060
<record id="chart5100" model="account.account">
1061
<field name="code">5100</field>
1062
<field name="reconcile" eval="False"/>
1063
<field name="close_method">none</field>
1064
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1065
<field name="type">view</field>
1066
<field name="name">Revenue from program-related sales & fees</field>
1067
<field name="currency_id" ref="base.EUR"/>
1069
<record id="chart5180" model="account.account">
1070
<field name="code">5180</field>
1071
<field name="reconcile" eval="False"/>
1072
<field name="close_method">none</field>
1073
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1074
<field name="type">income</field>
1075
<field name="name">Program service fees</field>
1076
<field name="currency_id" ref="base.EUR"/>
1078
<record id="chart5185" model="account.account">
1079
<field name="code">5185</field>
1080
<field name="reconcile" eval="False"/>
1081
<field name="close_method">none</field>
1082
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1083
<field name="type">income</field>
1084
<field name="name">Bad debts, est - program fees</field>
1085
<field name="currency_id" ref="base.EUR"/>
1087
<record id="chart5200" model="account.account">
1088
<field name="code">5200</field>
1089
<field name="reconcile" eval="False"/>
1090
<field name="close_method">none</field>
1091
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1092
<field name="type">view</field>
1093
<field name="name">Revenue from dues</field>
1094
<field name="currency_id" ref="base.EUR"/>
1096
<record id="chart5210" model="account.account">
1097
<field name="code">5210</field>
1098
<field name="reconcile" eval="False"/>
1099
<field name="close_method">none</field>
1100
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1101
<field name="type">income</field>
1102
<field name="name">Membership dues-individuals</field>
1103
<field name="currency_id" ref="base.EUR"/>
1105
<record id="chart5220" model="account.account">
1106
<field name="code">5220</field>
1107
<field name="reconcile" eval="False"/>
1108
<field name="close_method">none</field>
1109
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1110
<field name="type">income</field>
1111
<field name="name">Assessments and dues-organizations</field>
1112
<field name="currency_id" ref="base.EUR"/>
1114
<record id="chart5300" model="account.account">
1115
<field name="code">5300</field>
1116
<field name="reconcile" eval="False"/>
1117
<field name="close_method">none</field>
1118
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1119
<field name="type">view</field>
1120
<field name="name">Revenue from investments</field>
1121
<field name="currency_id" ref="base.EUR"/>
1123
<record id="chart5310" model="account.account">
1124
<field name="code">5310</field>
1125
<field name="reconcile" eval="False"/>
1126
<field name="close_method">none</field>
1127
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1128
<field name="type">income</field>
1129
<field name="name">Interest-savings/short-term investments</field>
1130
<field name="currency_id" ref="base.EUR"/>
1132
<record id="chart5320" model="account.account">
1133
<field name="code">5320</field>
1134
<field name="reconcile" eval="False"/>
1135
<field name="close_method">none</field>
1136
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1137
<field name="type">income</field>
1138
<field name="name">Dividends & interest - securities</field>
1139
<field name="currency_id" ref="base.EUR"/>
1141
<record id="chart5330" model="account.account">
1142
<field name="code">5330</field>
1143
<field name="reconcile" eval="False"/>
1144
<field name="close_method">none</field>
1145
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1146
<field name="type">income</field>
1147
<field name="name">Real estate rent - debt-financed</field>
1148
<field name="currency_id" ref="base.EUR"/>
1150
<record id="chart5335" model="account.account">
1151
<field name="code">5335</field>
1152
<field name="reconcile" eval="False"/>
1153
<field name="close_method">none</field>
1154
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1155
<field name="type">income</field>
1156
<field name="name">Real estate rental cost - debt-financed</field>
1157
<field name="currency_id" ref="base.EUR"/>
1159
<record id="chart5340" model="account.account">
1160
<field name="code">5340</field>
1161
<field name="reconcile" eval="False"/>
1162
<field name="close_method">none</field>
1163
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1164
<field name="type">income</field>
1165
<field name="name">Real estate rent - not debt-financed</field>
1166
<field name="currency_id" ref="base.EUR"/>
1168
<record id="chart5345" model="account.account">
1169
<field name="code">5345</field>
1170
<field name="reconcile" eval="False"/>
1171
<field name="close_method">none</field>
1172
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1173
<field name="type">income</field>
1174
<field name="name">Real estate rental cost - not debt-financed</field>
1175
<field name="currency_id" ref="base.EUR"/>
1177
<record id="chart5350" model="account.account">
1178
<field name="code">5350</field>
1179
<field name="reconcile" eval="False"/>
1180
<field name="close_method">none</field>
1181
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1182
<field name="type">income</field>
1183
<field name="name">Personal property rent</field>
1184
<field name="currency_id" ref="base.EUR"/>
1186
<record id="chart5355" model="account.account">
1187
<field name="code">5355</field>
1188
<field name="reconcile" eval="False"/>
1189
<field name="close_method">none</field>
1190
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1191
<field name="type">income</field>
1192
<field name="name">Personal property rental cost</field>
1193
<field name="currency_id" ref="base.EUR"/>
1195
<record id="chart5360" model="account.account">
1196
<field name="code">5360</field>
1197
<field name="reconcile" eval="False"/>
1198
<field name="close_method">none</field>
1199
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1200
<field name="type">income</field>
1201
<field name="name">Other investment income</field>
1202
<field name="currency_id" ref="base.EUR"/>
1204
<record id="chart5370" model="account.account">
1205
<field name="code">5370</field>
1206
<field name="reconcile" eval="False"/>
1207
<field name="close_method">none</field>
1208
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1209
<field name="type">income</field>
1210
<field name="name">Securities sales - gross</field>
1211
<field name="currency_id" ref="base.EUR"/>
1213
<record id="chart5375" model="account.account">
1214
<field name="code">5375</field>
1215
<field name="reconcile" eval="False"/>
1216
<field name="close_method">none</field>
1217
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1218
<field name="type">income</field>
1219
<field name="name">Securities sales cost </field>
1220
<field name="currency_id" ref="base.EUR"/>
1222
<record id="chart5400" model="account.account">
1223
<field name="code">5400</field>
1224
<field name="reconcile" eval="False"/>
1225
<field name="close_method">none</field>
1226
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1227
<field name="type">view</field>
1228
<field name="name">Revenue from other sources</field>
1229
<field name="currency_id" ref="base.EUR"/>
1231
<record id="chart5410" model="account.account">
1232
<field name="code">5410</field>
1233
<field name="reconcile" eval="False"/>
1234
<field name="close_method">none</field>
1235
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1236
<field name="type">income</field>
1237
<field name="name">Non-inventory sales - gross</field>
1238
<field name="currency_id" ref="base.EUR"/>
1240
<record id="chart5415" model="account.account">
1241
<field name="code">5415</field>
1242
<field name="reconcile" eval="False"/>
1243
<field name="close_method">none</field>
1244
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1245
<field name="type">income</field>
1246
<field name="name">Non-inventory sales cost </field>
1247
<field name="currency_id" ref="base.EUR"/>
1249
<record id="chart5440" model="account.account">
1250
<field name="code">5440</field>
1251
<field name="reconcile" eval="False"/>
1252
<field name="close_method">none</field>
1253
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1254
<field name="type">income</field>
1255
<field name="name">Gross sales - inventory</field>
1256
<field name="currency_id" ref="base.EUR"/>
1258
<record id="chart5445" model="account.account">
1259
<field name="code">5445</field>
1260
<field name="reconcile" eval="False"/>
1261
<field name="close_method">none</field>
1262
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1263
<field name="type">income</field>
1264
<field name="name">Cost of inventory sold </field>
1265
<field name="currency_id" ref="base.EUR"/>
1267
<record id="chart5450" model="account.account">
1268
<field name="code">5450</field>
1269
<field name="reconcile" eval="False"/>
1270
<field name="close_method">none</field>
1271
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1272
<field name="type">income</field>
1273
<field name="name">Advertising revenue</field>
1274
<field name="currency_id" ref="base.EUR"/>
1276
<record id="chart5460" model="account.account">
1277
<field name="code">5460</field>
1278
<field name="reconcile" eval="False"/>
1279
<field name="close_method">none</field>
1280
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1281
<field name="type">income</field>
1282
<field name="name">Affiliate revenues from other entities</field>
1283
<field name="currency_id" ref="base.EUR"/>
1285
<record id="account.a_recv" model="account.account">
1286
<field name="code">5490</field>
1287
<field name="reconcile" eval="False"/>
1288
<field name="close_method">none</field>
1289
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1290
<field name="type">income</field>
1291
<field name="name">Misc revenue</field>
1292
<field name="currency_id" ref="base.EUR"/>
1294
<record id="chart5800" model="account.account">
1295
<field name="code">5800</field>
1296
<field name="reconcile" eval="False"/>
1297
<field name="close_method">none</field>
1298
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1299
<field name="type">view</field>
1300
<field name="name">Special events</field>
1301
<field name="currency_id" ref="base.EUR"/>
1303
<record id="chart5810" model="account.account">
1304
<field name="code">5810</field>
1305
<field name="reconcile" eval="False"/>
1306
<field name="close_method">none</field>
1307
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1308
<field name="type">income</field>
1309
<field name="name">Special events - non-gift revenue</field>
1310
<field name="currency_id" ref="base.EUR"/>
1312
<record id="chart5820" model="account.account">
1313
<field name="code">5820</field>
1314
<field name="reconcile" eval="False"/>
1315
<field name="close_method">none</field>
1316
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1317
<field name="type">income</field>
1318
<field name="name">Special events - gift revenue</field>
1319
<field name="currency_id" ref="base.EUR"/>
1321
<record id="chart6800" model="account.account">
1322
<field name="code">6800</field>
1323
<field name="reconcile" eval="False"/>
1324
<field name="close_method">none</field>
1325
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1326
<field name="type">view</field>
1327
<field name="name">Unrealized gain (loss)</field>
1328
<field name="currency_id" ref="base.EUR"/>
1330
<record id="chart6810" model="account.account">
1331
<field name="code">6810</field>
1332
<field name="reconcile" eval="False"/>
1333
<field name="close_method">none</field>
1334
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1335
<field name="type">income</field>
1336
<field name="name">Unrealized gain (loss) - investments</field>
1337
<field name="currency_id" ref="base.EUR"/>
1339
<record id="chart6820" model="account.account">
1340
<field name="code">6820</field>
1341
<field name="reconcile" eval="False"/>
1342
<field name="close_method">none</field>
1343
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1344
<field name="type">income</field>
1345
<field name="name">Unrealized gain (loss) - other assets</field>
1346
<field name="currency_id" ref="base.EUR"/>
1348
<record id="chart6900" model="account.account">
1349
<field name="code">6900</field>
1350
<field name="reconcile" eval="False"/>
1351
<field name="close_method">none</field>
1352
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1353
<field name="type">view</field>
1354
<field name="name">Net assets released from restriction</field>
1355
<field name="currency_id" ref="base.EUR"/>
1357
<record id="chart6910" model="account.account">
1358
<field name="code">6910</field>
1359
<field name="reconcile" eval="False"/>
1360
<field name="close_method">none</field>
1361
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1362
<field name="type">income</field>
1363
<field name="name">Satisfaction of use restriction</field>
1364
<field name="currency_id" ref="base.EUR"/>
1366
<record id="chart6920" model="account.account">
1367
<field name="code">6920</field>
1368
<field name="reconcile" eval="False"/>
1369
<field name="close_method">none</field>
1370
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1371
<field name="type">income</field>
1372
<field name="name">LB&E acquisition satisfaction</field>
1373
<field name="currency_id" ref="base.EUR"/>
1375
<record id="chart6930" model="account.account">
1376
<field name="code">6930</field>
1377
<field name="reconcile" eval="False"/>
1378
<field name="close_method">none</field>
1379
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1380
<field name="type">income</field>
1381
<field name="name">Time restriction satisfaction</field>
1382
<field name="currency_id" ref="base.EUR"/>
1384
<record id="chart7000" model="account.account">
1385
<field name="code">7000</field>
1386
<field name="reconcile" eval="False"/>
1387
<field name="close_method">none</field>
1388
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1389
<field name="type">view</field>
1390
<field name="name">Grantscts, & direct assistance</field>
1391
<field name="currency_id" ref="base.EUR"/>
1393
<record id="chart7010" model="account.account">
1394
<field name="code">7010</field>
1395
<field name="reconcile" eval="False"/>
1396
<field name="close_method">none</field>
1397
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1398
<field name="type">expense</field>
1399
<field name="name">Contracts - program-related</field>
1400
<field name="currency_id" ref="base.EUR"/>
1402
<record id="chart7020" model="account.account">
1403
<field name="code">7020</field>
1404
<field name="reconcile" eval="False"/>
1405
<field name="close_method">none</field>
1406
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1407
<field name="type">expense</field>
1408
<field name="name">Grants to other organizations</field>
1409
<field name="currency_id" ref="base.EUR"/>
1411
<record id="chart7040" model="account.account">
1412
<field name="code">7040</field>
1413
<field name="reconcile" eval="False"/>
1414
<field name="close_method">none</field>
1415
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1416
<field name="type">expense</field>
1417
<field name="name">Awards & grants - individuals</field>
1418
<field name="currency_id" ref="base.EUR"/>
1420
<record id="chart7050" model="account.account">
1421
<field name="code">7050</field>
1422
<field name="reconcile" eval="False"/>
1423
<field name="close_method">none</field>
1424
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1425
<field name="type">expense</field>
1426
<field name="name">Specific assistance - individuals</field>
1427
<field name="currency_id" ref="base.EUR"/>
1429
<record id="chart7060" model="account.account">
1430
<field name="code">7060</field>
1431
<field name="reconcile" eval="False"/>
1432
<field name="close_method">none</field>
1433
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1434
<field name="type">expense</field>
1435
<field name="name">Benefits paid to or for members</field>
1436
<field name="currency_id" ref="base.EUR"/>
1438
<record id="chart7200" model="account.account">
1439
<field name="code">7200</field>
1440
<field name="reconcile" eval="False"/>
1441
<field name="close_method">none</field>
1442
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1443
<field name="type">view</field>
1444
<field name="name">Salaries & related expenses</field>
1445
<field name="currency_id" ref="base.EUR"/>
1447
<record id="chart7210" model="account.account">
1448
<field name="code">7210</field>
1449
<field name="reconcile" eval="False"/>
1450
<field name="close_method">none</field>
1451
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1452
<field name="type">expense</field>
1453
<field name="name">Officers & directors salaries</field>
1454
<field name="currency_id" ref="base.EUR"/>
1456
<record id="chart7220" model="account.account">
1457
<field name="code">7220</field>
1458
<field name="reconcile" eval="False"/>
1459
<field name="close_method">none</field>
1460
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1461
<field name="type">expense</field>
1462
<field name="name">Salaries & wages - other</field>
1463
<field name="currency_id" ref="base.EUR"/>
1465
<record id="chart7230" model="account.account">
1466
<field name="code">7230</field>
1467
<field name="reconcile" eval="False"/>
1468
<field name="close_method">none</field>
1469
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1470
<field name="type">expense</field>
1471
<field name="name">Pension plan contributions</field>
1472
<field name="currency_id" ref="base.EUR"/>
1474
<record id="chart7240" model="account.account">
1475
<field name="code">7240</field>
1476
<field name="reconcile" eval="False"/>
1477
<field name="close_method">none</field>
1478
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1479
<field name="type">expense</field>
1480
<field name="name">Employee benefits - not pension</field>
1481
<field name="currency_id" ref="base.EUR"/>
1483
<record id="chart7250" model="account.account">
1484
<field name="code">7250</field>
1485
<field name="reconcile" eval="False"/>
1486
<field name="close_method">none</field>
1487
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1488
<field name="type">expense</field>
1489
<field name="name">Payroll taxes, etc.</field>
1490
<field name="currency_id" ref="base.EUR"/>
1492
<record id="chart7500" model="account.account">
1493
<field name="code">7500</field>
1494
<field name="reconcile" eval="False"/>
1495
<field name="close_method">none</field>
1496
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1497
<field name="type">view</field>
1498
<field name="name">Contract service expenses</field>
1499
<field name="currency_id" ref="base.EUR"/>
1501
<record id="account.a_expense" model="account.account">
1502
<field name="code">7510</field>
1503
<field name="reconcile" eval="False"/>
1504
<field name="close_method">none</field>
1505
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1506
<field name="type">expense</field>
1507
<field name="name">Fundraising fees</field>
1508
<field name="currency_id" ref="base.EUR"/>
1510
<record id="chart7520" model="account.account">
1511
<field name="code">7520</field>
1512
<field name="reconcile" eval="False"/>
1513
<field name="close_method">none</field>
1514
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1515
<field name="type">expense</field>
1516
<field name="name">Accounting fees</field>
1517
<field name="currency_id" ref="base.EUR"/>
1519
<record id="chart7530" model="account.account">
1520
<field name="code">7530</field>
1521
<field name="reconcile" eval="False"/>
1522
<field name="close_method">none</field>
1523
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1524
<field name="type">expense</field>
1525
<field name="name">Legal fees</field>
1526
<field name="currency_id" ref="base.EUR"/>
1528
<record id="chart7540" model="account.account">
1529
<field name="code">7540</field>
1530
<field name="reconcile" eval="False"/>
1531
<field name="close_method">none</field>
1532
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1533
<field name="type">expense</field>
1534
<field name="name">Professional fees - other</field>
1535
<field name="currency_id" ref="base.EUR"/>
1537
<record id="chart7550" model="account.account">
1538
<field name="code">7550</field>
1539
<field name="reconcile" eval="False"/>
1540
<field name="close_method">none</field>
1541
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1542
<field name="type">expense</field>
1543
<field name="name">Temporary help - contract</field>
1544
<field name="currency_id" ref="base.EUR"/>
1546
<record id="chart7580" model="account.account">
1547
<field name="code">7580</field>
1548
<field name="reconcile" eval="False"/>
1549
<field name="close_method">none</field>
1550
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1551
<field name="type">expense</field>
1552
<field name="name">Donated professional services - GAAP</field>
1553
<field name="currency_id" ref="base.EUR"/>
1555
<record id="chart7590" model="account.account">
1556
<field name="code">7590</field>
1557
<field name="reconcile" eval="False"/>
1558
<field name="close_method">none</field>
1559
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1560
<field name="type">expense</field>
1561
<field name="name">Donated other services - non-GAAP</field>
1562
<field name="currency_id" ref="base.EUR"/>
1564
<record id="chart8100" model="account.account">
1565
<field name="code">8100</field>
1566
<field name="reconcile" eval="False"/>
1567
<field name="close_method">none</field>
1568
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1569
<field name="type">view</field>
1570
<field name="name">Nonpersonnel expenses</field>
1571
<field name="currency_id" ref="base.EUR"/>
1573
<record id="chart8110" model="account.account">
1574
<field name="code">8110</field>
1575
<field name="reconcile" eval="False"/>
1576
<field name="close_method">none</field>
1577
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1578
<field name="type">expense</field>
1579
<field name="name">Supplies</field>
1580
<field name="currency_id" ref="base.EUR"/>
1582
<record id="chart8120" model="account.account">
1583
<field name="code">8120</field>
1584
<field name="reconcile" eval="False"/>
1585
<field name="close_method">none</field>
1586
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1587
<field name="type">expense</field>
1588
<field name="name">Donated materials & supplies</field>
1589
<field name="currency_id" ref="base.EUR"/>
1591
<record id="chart8130" model="account.account">
1592
<field name="code">8130</field>
1593
<field name="reconcile" eval="False"/>
1594
<field name="close_method">none</field>
1595
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1596
<field name="type">expense</field>
1597
<field name="name">Telephone & telecommunications</field>
1598
<field name="currency_id" ref="base.EUR"/>
1600
<record id="chart8140" model="account.account">
1601
<field name="code">8140</field>
1602
<field name="reconcile" eval="False"/>
1603
<field name="close_method">none</field>
1604
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1605
<field name="type">expense</field>
1606
<field name="name">Postage & shipping</field>
1607
<field name="currency_id" ref="base.EUR"/>
1609
<record id="chart8150" model="account.account">
1610
<field name="code">8150</field>
1611
<field name="reconcile" eval="False"/>
1612
<field name="close_method">none</field>
1613
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1614
<field name="type">expense</field>
1615
<field name="name">Mailing services</field>
1616
<field name="currency_id" ref="base.EUR"/>
1618
<record id="chart8170" model="account.account">
1619
<field name="code">8170</field>
1620
<field name="reconcile" eval="False"/>
1621
<field name="close_method">none</field>
1622
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1623
<field name="type">expense</field>
1624
<field name="name">Printing & copying</field>
1625
<field name="currency_id" ref="base.EUR"/>
1627
<record id="chart8180" model="account.account">
1628
<field name="code">8180</field>
1629
<field name="reconcile" eval="False"/>
1630
<field name="close_method">none</field>
1631
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1632
<field name="type">expense</field>
1633
<field name="name">Books, subscriptions, references</field>
1634
<field name="currency_id" ref="base.EUR"/>
1636
<record id="chart8190" model="account.account">
1637
<field name="code">8190</field>
1638
<field name="reconcile" eval="False"/>
1639
<field name="close_method">none</field>
1640
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1641
<field name="type">expense</field>
1642
<field name="name">In-house publications</field>
1643
<field name="currency_id" ref="base.EUR"/>
1645
<record id="chart8200" model="account.account">
1646
<field name="code">8200</field>
1647
<field name="reconcile" eval="False"/>
1648
<field name="close_method">none</field>
1649
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1650
<field name="type">view</field>
1651
<field name="name">Facility & equipment expenses</field>
1652
<field name="currency_id" ref="base.EUR"/>
1654
<record id="chart8210" model="account.account">
1655
<field name="code">8210</field>
1656
<field name="reconcile" eval="False"/>
1657
<field name="close_method">none</field>
1658
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1659
<field name="type">expense</field>
1660
<field name="name">Rent, parking, other occupancy</field>
1661
<field name="currency_id" ref="base.EUR"/>
1663
<record id="chart8220" model="account.account">
1664
<field name="code">8220</field>
1665
<field name="reconcile" eval="False"/>
1666
<field name="close_method">none</field>
1667
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1668
<field name="type">expense</field>
1669
<field name="name">Utilities</field>
1670
<field name="currency_id" ref="base.EUR"/>
1672
<record id="chart8230" model="account.account">
1673
<field name="code">8230</field>
1674
<field name="reconcile" eval="False"/>
1675
<field name="close_method">none</field>
1676
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1677
<field name="type">expense</field>
1678
<field name="name">Real estate taxes</field>
1679
<field name="currency_id" ref="base.EUR"/>
1681
<record id="chart8240" model="account.account">
1682
<field name="code">8240</field>
1683
<field name="reconcile" eval="False"/>
1684
<field name="close_method">none</field>
1685
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1686
<field name="type">expense</field>
1687
<field name="name">Personal property taxes</field>
1688
<field name="currency_id" ref="base.EUR"/>
1690
<record id="chart8250" model="account.account">
1691
<field name="code">8250</field>
1692
<field name="reconcile" eval="False"/>
1693
<field name="close_method">none</field>
1694
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1695
<field name="type">expense</field>
1696
<field name="name">Mortgage interest</field>
1697
<field name="currency_id" ref="base.EUR"/>
1699
<record id="chart8260" model="account.account">
1700
<field name="code">8260</field>
1701
<field name="reconcile" eval="False"/>
1702
<field name="close_method">none</field>
1703
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1704
<field name="type">expense</field>
1705
<field name="name">Equipment rental & maintenance</field>
1706
<field name="currency_id" ref="base.EUR"/>
1708
<record id="chart8270" model="account.account">
1709
<field name="code">8270</field>
1710
<field name="reconcile" eval="False"/>
1711
<field name="close_method">none</field>
1712
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1713
<field name="type">expense</field>
1714
<field name="name">Deprec & amort - allowable</field>
1715
<field name="currency_id" ref="base.EUR"/>
1717
<record id="chart8280" model="account.account">
1718
<field name="code">8280</field>
1719
<field name="reconcile" eval="False"/>
1720
<field name="close_method">none</field>
1721
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1722
<field name="type">expense</field>
1723
<field name="name">Deprec & amort - not allowable</field>
1724
<field name="currency_id" ref="base.EUR"/>
1726
<record id="chart8290" model="account.account">
1727
<field name="code">8290</field>
1728
<field name="reconcile" eval="False"/>
1729
<field name="close_method">none</field>
1730
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1731
<field name="type">expense</field>
1732
<field name="name">Donated facilities </field>
1733
<field name="currency_id" ref="base.EUR"/>
1735
<record id="chart8300" model="account.account">
1736
<field name="code">8300</field>
1737
<field name="reconcile" eval="False"/>
1738
<field name="close_method">none</field>
1739
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1740
<field name="type">view</field>
1741
<field name="name">Travel & meetings expenses</field>
1742
<field name="currency_id" ref="base.EUR"/>
1744
<record id="chart8310" model="account.account">
1745
<field name="code">8310</field>
1746
<field name="reconcile" eval="False"/>
1747
<field name="close_method">none</field>
1748
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1749
<field name="type">expense</field>
1750
<field name="name">Travel</field>
1751
<field name="currency_id" ref="base.EUR"/>
1753
<record id="chart8320" model="account.account">
1754
<field name="code">8320</field>
1755
<field name="reconcile" eval="False"/>
1756
<field name="close_method">none</field>
1757
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1758
<field name="type">expense</field>
1759
<field name="name">Conferences, conventions, meetings</field>
1760
<field name="currency_id" ref="base.EUR"/>
1762
<record id="chart8500" model="account.account">
1763
<field name="code">8500</field>
1764
<field name="reconcile" eval="False"/>
1765
<field name="close_method">none</field>
1766
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1767
<field name="type">view</field>
1768
<field name="name">Other expenses</field>
1769
<field name="currency_id" ref="base.EUR"/>
1771
<record id="chart8510" model="account.account">
1772
<field name="code">8510</field>
1773
<field name="reconcile" eval="False"/>
1774
<field name="close_method">none</field>
1775
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1776
<field name="type">expense</field>
1777
<field name="name">Interest-general</field>
1778
<field name="currency_id" ref="base.EUR"/>
1780
<record id="chart8520" model="account.account">
1781
<field name="code">8520</field>
1782
<field name="reconcile" eval="False"/>
1783
<field name="close_method">none</field>
1784
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1785
<field name="type">expense</field>
1786
<field name="name">Insurance - non-employee related</field>
1787
<field name="currency_id" ref="base.EUR"/>
1789
<record id="chart8530" model="account.account">
1790
<field name="code">8530</field>
1791
<field name="reconcile" eval="False"/>
1792
<field name="close_method">none</field>
1793
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1794
<field name="type">expense</field>
1795
<field name="name">Membership dues - organization</field>
1796
<field name="currency_id" ref="base.EUR"/>
1798
<record id="chart8540" model="account.account">
1799
<field name="code">8540</field>
1800
<field name="reconcile" eval="False"/>
1801
<field name="close_method">none</field>
1802
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1803
<field name="type">expense</field>
1804
<field name="name">Staff development</field>
1805
<field name="currency_id" ref="base.EUR"/>
1807
<record id="chart8550" model="account.account">
1808
<field name="code">8550</field>
1809
<field name="reconcile" eval="False"/>
1810
<field name="close_method">none</field>
1811
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1812
<field name="type">expense</field>
1813
<field name="name">List rental</field>
1814
<field name="currency_id" ref="base.EUR"/>
1816
<record id="chart8560" model="account.account">
1817
<field name="code">8560</field>
1818
<field name="reconcile" eval="False"/>
1819
<field name="close_method">none</field>
1820
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1821
<field name="type">expense</field>
1822
<field name="name">Outside computer services</field>
1823
<field name="currency_id" ref="base.EUR"/>
1825
<record id="chart8570" model="account.account">
1826
<field name="code">8570</field>
1827
<field name="reconcile" eval="False"/>
1828
<field name="close_method">none</field>
1829
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1830
<field name="type">expense</field>
1831
<field name="name">Advertising expenses</field>
1832
<field name="currency_id" ref="base.EUR"/>
1834
<record id="chart8580" model="account.account">
1835
<field name="code">8580</field>
1836
<field name="reconcile" eval="False"/>
1837
<field name="close_method">none</field>
1838
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1839
<field name="type">expense</field>
1840
<field name="name">Contingency provisions</field>
1841
<field name="currency_id" ref="base.EUR"/>
1843
<record id="account.a_pay" model="account.account">
1844
<field name="code">8590</field>
1845
<field name="reconcile" eval="False"/>
1846
<field name="close_method">none</field>
1847
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1848
<field name="type">expense</field>
1849
<field name="name">Other expenses</field>
1850
<field name="currency_id" ref="base.EUR"/>
1852
<record id="chart8600" model="account.account">
1853
<field name="code">8600</field>
1854
<field name="reconcile" eval="False"/>
1855
<field name="close_method">none</field>
1856
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1857
<field name="type">view</field>
1858
<field name="name">Business expenses</field>
1859
<field name="currency_id" ref="base.EUR"/>
1861
<record id="chart8610" model="account.account">
1862
<field name="code">8610</field>
1863
<field name="reconcile" eval="False"/>
1864
<field name="close_method">none</field>
1865
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1866
<field name="type">expense</field>
1867
<field name="name">Bad debt expense </field>
1868
<field name="currency_id" ref="base.EUR"/>
1870
<record id="chart8620" model="account.account">
1871
<field name="code">8620</field>
1872
<field name="reconcile" eval="False"/>
1873
<field name="close_method">none</field>
1874
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1875
<field name="type">expense</field>
1876
<field name="name">Sales taxes</field>
1877
<field name="currency_id" ref="base.EUR"/>
1879
<record id="chart8630" model="account.account">
1880
<field name="code">8630</field>
1881
<field name="reconcile" eval="False"/>
1882
<field name="close_method">none</field>
1883
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1884
<field name="type">expense</field>
1885
<field name="name">UBITaxes </field>
1886
<field name="currency_id" ref="base.EUR"/>
1888
<record id="chart8650" model="account.account">
1889
<field name="code">8650</field>
1890
<field name="reconcile" eval="False"/>
1891
<field name="close_method">none</field>
1892
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1893
<field name="type">expense</field>
1894
<field name="name">Taxes - other</field>
1895
<field name="currency_id" ref="base.EUR"/>
1897
<record id="chart8660" model="account.account">
1898
<field name="code">8660</field>
1899
<field name="reconcile" eval="False"/>
1900
<field name="close_method">none</field>
1901
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1902
<field name="type">expense</field>
1903
<field name="name">Fines, penalties, judgments</field>
1904
<field name="currency_id" ref="base.EUR"/>
1906
<record id="chart8670" model="account.account">
1907
<field name="code">8670</field>
1908
<field name="reconcile" eval="False"/>
1909
<field name="close_method">none</field>
1910
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1911
<field name="type">expense</field>
1912
<field name="name">Organizational (corp) expenses</field>
1913
<field name="currency_id" ref="base.EUR"/>
1915
<record id="chart9800" model="account.account">
1916
<field name="code">9800</field>
1917
<field name="reconcile" eval="False"/>
1918
<field name="close_method">none</field>
1919
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1920
<field name="type">view</field>
1921
<field name="name">Fixed asset purchases </field>
1922
<field name="currency_id" ref="base.EUR"/>
1924
<record id="chart9810" model="account.account">
1925
<field name="code">9810</field>
1926
<field name="reconcile" eval="False"/>
1927
<field name="close_method">balance</field>
1928
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1929
<field name="type">asset</field>
1930
<field name="name">Capital purchases - land</field>
1931
<field name="currency_id" ref="base.EUR"/>
1933
<record id="chart9820" model="account.account">
1934
<field name="code">9820</field>
1935
<field name="reconcile" eval="False"/>
1936
<field name="close_method">balance</field>
1937
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1938
<field name="type">asset</field>
1939
<field name="name">Capital purchases - building</field>
1940
<field name="currency_id" ref="base.EUR"/>
1942
<record id="chart9830" model="account.account">
1943
<field name="code">9830</field>
1944
<field name="reconcile" eval="False"/>
1945
<field name="close_method">balance</field>
1946
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1947
<field name="type">asset</field>
1948
<field name="name">Capital purchases - equipment</field>
1949
<field name="currency_id" ref="base.EUR"/>
1951
<record id="chart9840" model="account.account">
1952
<field name="code">9840</field>
1953
<field name="reconcile" eval="False"/>
1954
<field name="close_method">balance</field>
1955
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1956
<field name="type">asset</field>
1957
<field name="name">Capital purchases - vehicles</field>
1958
<field name="currency_id" ref="base.EUR"/>
1960
<record id="chart9900" model="account.account">
1961
<field name="code">9900</field>
1962
<field name="reconcile" eval="False"/>
1963
<field name="close_method">none</field>
1964
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1965
<field name="type">view</field>
1966
<field name="name">Other Allocations</field>
1967
<field name="currency_id" ref="base.EUR"/>
1969
<record id="chart9910" model="account.account">
1970
<field name="code">9910</field>
1971
<field name="reconcile" eval="False"/>
1972
<field name="close_method">none</field>
1973
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1974
<field name="type">expense</field>
1975
<field name="name">Payments to affiliates</field>
1976
<field name="currency_id" ref="base.EUR"/>
1978
<record id="chart9920" model="account.account">
1979
<field name="code">9920</field>
1980
<field name="reconcile" eval="False"/>
1981
<field name="close_method">none</field>
1982
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1983
<field name="type">expense</field>
1984
<field name="name">Additions to reserves</field>
1985
<field name="currency_id" ref="base.EUR"/>
1987
<record id="chart9930" model="account.account">
1988
<field name="code">9930</field>
1989
<field name="reconcile" eval="False"/>
1990
<field name="close_method">none</field>
1991
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1992
<field name="type">expense</field>
1993
<field name="name">Program administration allocations</field>
1994
<field name="currency_id" ref="base.EUR"/>
b'\\ No newline at end of file'