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"/>
16
<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">CURRENT ASSETS</field>
23
<field name="currency_id" ref="base.EUR"/>
25
<record id="account.a_cash" model="account.account">
26
<field name="code">1060</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">Checking Account</field>
32
<field name="currency_id" ref="base.EUR"/>
34
<record id="chart1065" model="account.account">
35
<field name="code">1065</field>
36
<field name="reconcile" eval="False"/>
37
<field name="close_method">balance</field>
38
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
39
<field name="type">asset</field>
40
<field name="name">Petty Cash</field>
41
<field name="currency_id" ref="base.EUR"/>
43
<record id="chart1200" model="account.account">
44
<field name="code">1200</field>
45
<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">Accounts Receivables</field>
50
<field name="currency_id" ref="base.EUR"/>
52
<record id="chart1205" model="account.account">
53
<field name="code">1205</field>
54
<field name="reconcile" eval="False"/>
55
<field name="close_method">balance</field>
56
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
57
<field name="type">asset</field>
58
<field name="name">Allowance for doubtful accounts</field>
59
<field name="currency_id" ref="base.EUR"/>
61
<record id="chart1500" model="account.account">
62
<field name="code">1500</field>
63
<field name="reconcile" eval="False"/>
64
<field name="close_method">none</field>
65
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
66
<field name="type">view</field>
67
<field name="name">INVENTORY ASSETS</field>
68
<field name="currency_id" ref="base.EUR"/>
70
<record id="chart1520" model="account.account">
71
<field name="code">1520</field>
72
<field name="reconcile" eval="False"/>
73
<field name="close_method">balance</field>
74
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
75
<field name="type">asset</field>
76
<field name="name">Inventory / General</field>
77
<field name="currency_id" ref="base.EUR"/>
79
<record id="chart1530" model="account.account">
80
<field name="code">1530</field>
81
<field name="reconcile" eval="False"/>
82
<field name="close_method">balance</field>
83
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
84
<field name="type">asset</field>
85
<field name="name">Inventory / Raw Materials</field>
86
<field name="currency_id" ref="base.EUR"/>
88
<record id="chart1540" model="account.account">
89
<field name="code">1540</field>
90
<field name="reconcile" eval="False"/>
91
<field name="close_method">balance</field>
92
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
93
<field name="type">asset</field>
94
<field name="name">Inventory / Work in process</field>
95
<field name="currency_id" ref="base.EUR"/>
97
<record id="chart1550" model="account.account">
98
<field name="code">1550</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">Inventory / Finished Goods</field>
104
<field name="currency_id" ref="base.EUR"/>
106
<record id="chart1800" model="account.account">
107
<field name="code">1800</field>
108
<field name="reconcile" eval="False"/>
109
<field name="close_method">none</field>
110
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
111
<field name="type">view</field>
112
<field name="name">CAPITAL ASSETS</field>
113
<field name="currency_id" ref="base.EUR"/>
115
<record id="chart1820" model="account.account">
116
<field name="code">1820</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">Office Furniture & Equipment</field>
122
<field name="currency_id" ref="base.EUR"/>
124
<record id="chart1825" model="account.account">
125
<field name="code">1825</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">Accum. Amort. -Furn. & Equip.</field>
131
<field name="currency_id" ref="base.EUR"/>
133
<record id="chart1840" model="account.account">
134
<field name="code">1840</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">Vehicle</field>
140
<field name="currency_id" ref="base.EUR"/>
142
<record id="chart1845" model="account.account">
143
<field name="code">1845</field>
144
<field name="reconcile" eval="False"/>
145
<field name="close_method">balance</field>
146
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
147
<field name="type">asset</field>
148
<field name="name">Accum. Amort. -Vehicle</field>
149
<field name="currency_id" ref="base.EUR"/>
151
<record id="chart2000" model="account.account">
152
<field name="code">2000</field>
153
<field name="reconcile" eval="False"/>
154
<field name="close_method">none</field>
155
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
156
<field name="type">view</field>
157
<field name="name">CURRENT LIABILITIES</field>
158
<field name="currency_id" ref="base.EUR"/>
160
<record id="chart2100" model="account.account">
161
<field name="code">2100</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">cash</field>
166
<field name="name">Accounts Payable</field>
167
<field name="currency_id" ref="base.EUR"/>
169
<record id="chart2110" model="account.account">
170
<field name="code">2110</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">cash</field>
175
<field name="name">Accrued Income Tax - Federal</field>
176
<field name="currency_id" ref="base.EUR"/>
178
<record id="chart2120" model="account.account">
179
<field name="code">2120</field>
180
<field name="reconcile" eval="False"/>
181
<field name="close_method">balance</field>
182
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
183
<field name="type">cash</field>
184
<field name="name">Accrued Income Tax - State</field>
185
<field name="currency_id" ref="base.EUR"/>
187
<record id="chart2130" model="account.account">
188
<field name="code">2130</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">cash</field>
193
<field name="name">Accrued Franchise Tax</field>
194
<field name="currency_id" ref="base.EUR"/>
196
<record id="chart2140" model="account.account">
197
<field name="code">2140</field>
198
<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">cash</field>
202
<field name="name">Accrued Real & Personal Prop Tax</field>
203
<field name="currency_id" ref="base.EUR"/>
205
<record id="chart2150" model="account.account">
206
<field name="code">2150</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">cash</field>
211
<field name="name">Sales Tax</field>
212
<field name="currency_id" ref="base.EUR"/>
214
<record id="chart2210" model="account.account">
215
<field name="code">2210</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">cash</field>
220
<field name="name">Accrued Wages</field>
221
<field name="currency_id" ref="base.EUR"/>
223
<record id="chart2600" model="account.account">
224
<field name="code">2600</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">LONG TERM LIABILITIES</field>
230
<field name="currency_id" ref="base.EUR"/>
232
<record id="chart2620" model="account.account">
233
<field name="code">2620</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">cash</field>
238
<field name="name">Bank Loans</field>
239
<field name="currency_id" ref="base.EUR"/>
241
<record id="chart2680" model="account.account">
242
<field name="code">2680</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">cash</field>
247
<field name="name">Loans from Shareholders</field>
248
<field name="currency_id" ref="base.EUR"/>
250
<record id="chart3300" model="account.account">
251
<field name="code">3300</field>
252
<field name="reconcile" eval="False"/>
253
<field name="close_method">none</field>
254
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
255
<field name="type">view</field>
256
<field name="name">SHARE CAPITAL</field>
257
<field name="currency_id" ref="base.EUR"/>
259
<record id="chart3350" model="account.account">
260
<field name="code">3350</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">tax</field>
265
<field name="name">Common Shares</field>
266
<field name="currency_id" ref="base.EUR"/>
268
<record id="chart3500" model="account.account">
269
<field name="code">3500</field>
270
<field name="reconcile" eval="False"/>
271
<field name="close_method">none</field>
272
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
273
<field name="type">view</field>
274
<field name="name">RETAINED EARNINGS</field>
275
<field name="currency_id" ref="base.EUR"/>
277
<record id="chart3590" model="account.account">
278
<field name="code">3590</field>
279
<field name="reconcile" eval="False"/>
280
<field name="close_method">balance</field>
281
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
282
<field name="type">tax</field>
283
<field name="name">Retained Earnings - prior years</field>
284
<field name="currency_id" ref="base.EUR"/>
286
<record id="chart4000" model="account.account">
287
<field name="code">4000</field>
288
<field name="reconcile" eval="False"/>
289
<field name="close_method">none</field>
290
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
291
<field name="type">view</field>
292
<field name="name">SALES REVENUE</field>
293
<field name="currency_id" ref="base.EUR"/>
295
<record id="account.a_income" model="account.account">
296
<field name="code">4020</field>
297
<field name="reconcile" eval="False"/>
298
<field name="close_method">none</field>
299
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
300
<field name="type">income</field>
301
<field name="name">Sales / General</field>
302
<field name="currency_id" ref="base.EUR"/>
304
<record id="chart4030" model="account.account">
305
<field name="code">4030</field>
306
<field name="reconcile" eval="False"/>
307
<field name="close_method">none</field>
308
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
309
<field name="type">income</field>
310
<field name="name">Sales / Manufactured Goods</field>
311
<field name="currency_id" ref="base.EUR"/>
313
<record id="chart4040" model="account.account">
314
<field name="code">4040</field>
315
<field name="reconcile" eval="False"/>
316
<field name="close_method">none</field>
317
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
318
<field name="type">income</field>
319
<field name="name">Sales / Aftermarket Parts</field>
320
<field name="currency_id" ref="base.EUR"/>
322
<record id="chart4400" model="account.account">
323
<field name="code">4400</field>
324
<field name="reconcile" eval="False"/>
325
<field name="close_method">none</field>
326
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
327
<field name="type">view</field>
328
<field name="name">OTHER REVENUE</field>
329
<field name="currency_id" ref="base.EUR"/>
331
<record id="chart4430" model="account.account">
332
<field name="code">4430</field>
333
<field name="reconcile" eval="False"/>
334
<field name="close_method">none</field>
335
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
336
<field name="type">income</field>
337
<field name="name">Shipping & Handling</field>
338
<field name="currency_id" ref="base.EUR"/>
340
<record id="chart4440" model="account.account">
341
<field name="code">4440</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">income</field>
346
<field name="name">Interest</field>
347
<field name="currency_id" ref="base.EUR"/>
349
<record id="account.a_recv" model="account.account">
350
<field name="code">4450</field>
351
<field name="reconcile" eval="False"/>
352
<field name="close_method">none</field>
353
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
354
<field name="type">income</field>
355
<field name="name">Foreign Exchange Gain</field>
356
<field name="currency_id" ref="base.EUR"/>
358
<record id="chart5000" model="account.account">
359
<field name="code">5000</field>
360
<field name="reconcile" eval="False"/>
361
<field name="close_method">none</field>
362
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
363
<field name="type">view</field>
364
<field name="name">COST OF GOODS SOLD</field>
365
<field name="currency_id" ref="base.EUR"/>
367
<record id="chart5010" model="account.account">
368
<field name="code">5010</field>
369
<field name="reconcile" eval="False"/>
370
<field name="close_method">none</field>
371
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
372
<field name="type">expense</field>
373
<field name="name">Purchases</field>
374
<field name="currency_id" ref="base.EUR"/>
376
<record id="account.a_expense" model="account.account">
377
<field name="code">5020</field>
378
<field name="reconcile" eval="False"/>
379
<field name="close_method">none</field>
380
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
381
<field name="type">expense</field>
382
<field name="name">COGS / General</field>
383
<field name="currency_id" ref="base.EUR"/>
385
<record id="chart5030" model="account.account">
386
<field name="code">5030</field>
387
<field name="reconcile" eval="False"/>
388
<field name="close_method">none</field>
389
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
390
<field name="type">expense</field>
391
<field name="name">COGS / Raw Materials</field>
392
<field name="currency_id" ref="base.EUR"/>
394
<record id="chart5040" model="account.account">
395
<field name="code">5040</field>
396
<field name="reconcile" eval="False"/>
397
<field name="close_method">none</field>
398
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
399
<field name="type">expense</field>
400
<field name="name">COGS / Direct Labor</field>
401
<field name="currency_id" ref="base.EUR"/>
403
<record id="chart5050" model="account.account">
404
<field name="code">5050</field>
405
<field name="reconcile" eval="False"/>
406
<field name="close_method">none</field>
407
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
408
<field name="type">expense</field>
409
<field name="name">COGS / Overhead</field>
410
<field name="currency_id" ref="base.EUR"/>
412
<record id="chart5100" model="account.account">
413
<field name="code">5100</field>
414
<field name="reconcile" eval="False"/>
415
<field name="close_method">none</field>
416
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
417
<field name="type">expense</field>
418
<field name="name">Freight</field>
419
<field name="currency_id" ref="base.EUR"/>
421
<record id="chart5400" model="account.account">
422
<field name="code">5400</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">PAYROLL EXPENSES</field>
428
<field name="currency_id" ref="base.EUR"/>
430
<record id="chart5410" model="account.account">
431
<field name="code">5410</field>
432
<field name="reconcile" eval="False"/>
433
<field name="close_method">none</field>
434
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
435
<field name="type">expense</field>
436
<field name="name">Wages & Salaries</field>
437
<field name="currency_id" ref="base.EUR"/>
439
<record id="chart5510" model="account.account">
440
<field name="code">5510</field>
441
<field name="reconcile" eval="False"/>
442
<field name="close_method">none</field>
443
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
444
<field name="type">expense</field>
445
<field name="name">Inc Tax Exp - Federal</field>
446
<field name="currency_id" ref="base.EUR"/>
448
<record id="chart5520" model="account.account">
449
<field name="code">5520</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">expense</field>
454
<field name="name">Inc Tax Exp - State</field>
455
<field name="currency_id" ref="base.EUR"/>
457
<record id="chart5530" model="account.account">
458
<field name="code">5530</field>
459
<field name="reconcile" eval="False"/>
460
<field name="close_method">none</field>
461
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
462
<field name="type">expense</field>
463
<field name="name">Taxes - Real Estate</field>
464
<field name="currency_id" ref="base.EUR"/>
466
<record id="chart5540" model="account.account">
467
<field name="code">5540</field>
468
<field name="reconcile" eval="False"/>
469
<field name="close_method">none</field>
470
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
471
<field name="type">expense</field>
472
<field name="name">Taxes - Personal Property</field>
473
<field name="currency_id" ref="base.EUR"/>
475
<record id="chart5550" model="account.account">
476
<field name="code">5550</field>
477
<field name="reconcile" eval="False"/>
478
<field name="close_method">none</field>
479
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
480
<field name="type">expense</field>
481
<field name="name">Taxes - Franchise</field>
482
<field name="currency_id" ref="base.EUR"/>
484
<record id="chart5560" model="account.account">
485
<field name="code">5560</field>
486
<field name="reconcile" eval="False"/>
487
<field name="close_method">none</field>
488
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
489
<field name="type">expense</field>
490
<field name="name">Taxes - Foreign Withholding</field>
491
<field name="currency_id" ref="base.EUR"/>
493
<record id="chart5600" model="account.account">
494
<field name="code">5600</field>
495
<field name="reconcile" eval="False"/>
496
<field name="close_method">none</field>
497
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
498
<field name="type">view</field>
499
<field name="name">GENERAL & ADMINISTRATIVE EXPENSES</field>
500
<field name="currency_id" ref="base.EUR"/>
502
<record id="chart5610" model="account.account">
503
<field name="code">5610</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">expense</field>
508
<field name="name">Accounting & Legal</field>
509
<field name="currency_id" ref="base.EUR"/>
511
<record id="chart5615" model="account.account">
512
<field name="code">5615</field>
513
<field name="reconcile" eval="False"/>
514
<field name="close_method">none</field>
515
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
516
<field name="type">expense</field>
517
<field name="name">Advertising & Promotions</field>
518
<field name="currency_id" ref="base.EUR"/>
520
<record id="chart5620" model="account.account">
521
<field name="code">5620</field>
522
<field name="reconcile" eval="False"/>
523
<field name="close_method">none</field>
524
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
525
<field name="type">expense</field>
526
<field name="name">Bad Debts</field>
527
<field name="currency_id" ref="base.EUR"/>
529
<record id="chart5660" model="account.account">
530
<field name="code">5660</field>
531
<field name="reconcile" eval="False"/>
532
<field name="close_method">none</field>
533
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
534
<field name="type">expense</field>
535
<field name="name">Amortization Expense</field>
536
<field name="currency_id" ref="base.EUR"/>
538
<record id="chart5685" model="account.account">
539
<field name="code">5685</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">expense</field>
544
<field name="name">Insurance</field>
545
<field name="currency_id" ref="base.EUR"/>
547
<record id="chart5690" model="account.account">
548
<field name="code">5690</field>
549
<field name="reconcile" eval="False"/>
550
<field name="close_method">none</field>
551
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
552
<field name="type">expense</field>
553
<field name="name">Interest & Bank Charges</field>
554
<field name="currency_id" ref="base.EUR"/>
556
<record id="chart5700" model="account.account">
557
<field name="code">5700</field>
558
<field name="reconcile" eval="False"/>
559
<field name="close_method">none</field>
560
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
561
<field name="type">expense</field>
562
<field name="name">Office Supplies</field>
563
<field name="currency_id" ref="base.EUR"/>
565
<record id="chart5760" model="account.account">
566
<field name="code">5760</field>
567
<field name="reconcile" eval="False"/>
568
<field name="close_method">none</field>
569
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
570
<field name="type">expense</field>
571
<field name="name">Rent</field>
572
<field name="currency_id" ref="base.EUR"/>
574
<record id="chart5765" model="account.account">
575
<field name="code">5765</field>
576
<field name="reconcile" eval="False"/>
577
<field name="close_method">none</field>
578
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
579
<field name="type">expense</field>
580
<field name="name">Repair & Maintenance</field>
581
<field name="currency_id" ref="base.EUR"/>
583
<record id="chart5780" model="account.account">
584
<field name="code">5780</field>
585
<field name="reconcile" eval="False"/>
586
<field name="close_method">none</field>
587
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
588
<field name="type">expense</field>
589
<field name="name">Telephone</field>
590
<field name="currency_id" ref="base.EUR"/>
592
<record id="chart5785" model="account.account">
593
<field name="code">5785</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">expense</field>
598
<field name="name">Travel & Entertainment</field>
599
<field name="currency_id" ref="base.EUR"/>
601
<record id="chart5790" model="account.account">
602
<field name="code">5790</field>
603
<field name="reconcile" eval="False"/>
604
<field name="close_method">none</field>
605
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
606
<field name="type">expense</field>
607
<field name="name">Utilities</field>
608
<field name="currency_id" ref="base.EUR"/>
610
<record id="chart5795" model="account.account">
611
<field name="code">5795</field>
612
<field name="reconcile" eval="False"/>
613
<field name="close_method">none</field>
614
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
615
<field name="type">expense</field>
616
<field name="name">Registrations</field>
617
<field name="currency_id" ref="base.EUR"/>
619
<record id="chart5800" model="account.account">
620
<field name="code">5800</field>
621
<field name="reconcile" eval="False"/>
622
<field name="close_method">none</field>
623
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
624
<field name="type">expense</field>
625
<field name="name">Licenses</field>
626
<field name="currency_id" ref="base.EUR"/>
628
<record id="account.a_pay" model="account.account">
629
<field name="code">5810</field>
630
<field name="reconcile" eval="False"/>
631
<field name="close_method">none</field>
632
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
633
<field name="type">expense</field>
634
<field name="name">Foreign Exchange Loss</field>
635
<field name="currency_id" ref="base.EUR"/>
b'\\ No newline at end of file'