<?xml version="1.0" encoding="latin1"?>
<terp>
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	<field name="name">Account Chart</field>
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	<field name="parent_id" eval="[]"/>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Checking Account</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Petty Cash</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Accounts Receivables</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
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	<field name="type">asset</field>
	<field name="name">Allowance for doubtful accounts</field>
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	<field name="type">view</field>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Inventory</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Office Furniture &amp; Equipment</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart1825" model="account.account">
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	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
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	<field name="close_method">balance</field>
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	<field name="type">asset</field>
	<field name="name">Vehicle</field>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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	<field name="name">Accum. Amort. -Vehicle</field>
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	<field name="close_method">none</field>
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	<field name="name">CURRENT LIABILITIES</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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	<field name="name">Accounts Payable</field>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Accrued Income Tax - Federal</field>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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	<field name="name">Accrued Income Tax - State</field>
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	<field name="type">cash</field>
	<field name="name">Accrued Franchise Tax</field>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Accrued Real &amp; Personal Prop Tax</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Sales Tax</field>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Accrued Use Tax Payable</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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	<field name="name">Accrued Wages</field>
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	<field name="name">Accrued Comp Time</field>
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	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Accrued Holiday Pay</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
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	<field name="type">cash</field>
	<field name="name">Accrued Vacation Pay</field>
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	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Accr. Benefits - 401K</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
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	<field name="type">cash</field>
	<field name="name">Accr. Benefits - Stock Purchase</field>
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	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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	<field name="name">Accr. Benefits - Med, Den</field>
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	<field name="name">Accr. Benefits - Credit Union</field>
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	<field name="type">cash</field>
	<field name="name">Accr. Benefits - Savings Bond</field>
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	<field name="name">Accr. Benefits - Garnish</field>
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	<field name="type">cash</field>
	<field name="name">Accr. Benefits - Charity Cont.</field>
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	<field name="type">expense</field>
	<field name="name">Inc Tax Exp - Federal</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5520" model="account.account">
	<field name="code">5520</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Inc Tax Exp - State</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5530" model="account.account">
	<field name="code">5530</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Taxes - Real Estate</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5540" model="account.account">
	<field name="code">5540</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Taxes - Personal Property</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5550" model="account.account">
	<field name="code">5550</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Taxes - Franchise</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5560" model="account.account">
	<field name="code">5560</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Taxes - Foreign Withholding</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5600" model="account.account">
	<field name="code">5600</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">GENERAL &amp; ADMINISTRATIVE EXPENSES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5610" model="account.account">
	<field name="code">5610</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Accounting &amp; Legal</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5615" model="account.account">
	<field name="code">5615</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Advertising &amp; Promotions</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5620" model="account.account">
	<field name="code">5620</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Bad Debts</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5660" model="account.account">
	<field name="code">5660</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Amortization Expense</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5685" model="account.account">
	<field name="code">5685</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Insurance</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5690" model="account.account">
	<field name="code">5690</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Interest &amp; Bank Charges</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5700" model="account.account">
	<field name="code">5700</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Office Supplies</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5760" model="account.account">
	<field name="code">5760</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Rent</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5765" model="account.account">
	<field name="code">5765</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Repair &amp; Maintenance</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5780" model="account.account">
	<field name="code">5780</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Telephone</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5785" model="account.account">
	<field name="code">5785</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Travel &amp; Entertainment</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5790" model="account.account">
	<field name="code">5790</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Utilities</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5795" model="account.account">
	<field name="code">5795</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Registrations</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5800" model="account.account">
	<field name="code">5800</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Licenses</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_pay" model="account.account">
	<field name="code">5810</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Foreign Exchange Loss</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
</data>
</terp>