<?xml version="1.0" encoding="latin1"?>
<terp>
<data noupdate="1">
<record model="res.currency" id="base.EUR">
		<field name="name">CHF</field>
		<field name="code">CHF</field>
	</record>
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	<field name="code">0</field>
	<field name="name">Account Chart</field>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[]"/>
	<field name="type">view</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart10000" model="account.account">
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">AKTIVEN</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>
	<field name="name">UMLAUFSVERMÖGEN</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart11100" model="account.account">
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Flüssige Mittel</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_cash" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Kasse</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart11102" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Bank CS Kt. 177929-11</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart11110" model="account.account">
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Forderungen</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart11111" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Debitoren</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart11117" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">MWST Vorsteuer auf Aufwand</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart11118" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">MWST Vorsteuer auf Investitionen</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart11119" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Verrechnungssteuer</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart11120" model="account.account">
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	<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">Vorräte und angefangene Arbeiten</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart11121" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Warenvorräte</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart11128" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Angefangene Arbeiten</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart11130" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Aktive Rechnungsabgrenzung</field>
	<field name="currency_id" ref="base.EUR"/>
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	<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">ANLAGEVERMÖGEN</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart14151" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Mobiliar und Einrichtungen</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Büromaschinen, EDV</field>
	<field name="currency_id" ref="base.EUR"/>
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	<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">AKTIVIERTER AUFWAND UND AKTIVE BERICHTIGUNGSPOSTEN</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart18181" model="account.account">
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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">Gründungsaufwand</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Entwicklungsaufwand</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>
	<field name="name">PASSIVEN</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">FREMDKAPITAL KURZFRISTIG</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Kurzfristige Verbindlichkeiten aus Lieferungen und Leistungen</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="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
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	<field name="name">Sozialversicherungen</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">Leasing</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')])]"/>
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	<field name="close_method">balance</field>
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	<field name="name">Privat</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>
	<field name="name">Andere kurzfristige Verbindlichkeiten</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="name">Geschuldete Steuern</field>
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	<field name="name">FREMDKAPITAL LANGFRISTIG</field>
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	<field name="close_method">none</field>
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	<field name="code">32005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Übrige</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart34000" model="account.account">
	<field name="code">34000</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">DIENSTLEISTUNGSERTRAG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart34001" model="account.account">
	<field name="code">34001</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Beratung</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_income" model="account.account">
	<field name="code">34002</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Installation</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart36000" model="account.account">
	<field name="code">36000</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">ÜBRIGER ERTRAG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart36001" model="account.account">
	<field name="code">36001</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Reisezeit</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart36002" model="account.account">
	<field name="code">36002</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Reise (Fahrt)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart36003" model="account.account">
	<field name="code">36003</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Essen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart36004" model="account.account">
	<field name="code">36004</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Versand</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_recv" model="account.account">
	<field name="code">36005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Kursgewinn</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart37000" model="account.account">
	<field name="code">37000</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">EIGENLEISTUNGEN UND EIGENVERBRAUCH</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart37001" model="account.account">
	<field name="code">37001</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Eigenleistungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart37002" model="account.account">
	<field name="code">37002</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Eigenverbrauch</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart38000" model="account.account">
	<field name="code">38000</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">BESTANDESÄNDERUNGEN ANGEFANGENE UND FERTIGGESTELLTE ARBEITUNG AUS PRODUKTION UND DIENSTLEISTUNG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart38001" model="account.account">
	<field name="code">38001</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Bestandesänderungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart39000" model="account.account">
	<field name="code">39000</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">ERTRAGSMINDERUNGEN AUS PRODUKTIONS-, HANDELS- UND DIENSTLEISTUNGSERTRÄGEN</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart39001" model="account.account">
	<field name="code">39001</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Skonti</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart39002" model="account.account">
	<field name="code">39002</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Rabatte, Preisnachlässe</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart39004" model="account.account">
	<field name="code">39004</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Rundungsdifferenzen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart39005" model="account.account">
	<field name="code">39005</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">Verluste aus Forderungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_pay" model="account.account">
	<field name="code">39006</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">Kursverlust</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart40000" model="account.account">
	<field name="code">40000</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">AUFWAND FÜR MATERIAL, WAREN UND DIENSTLEISTUNGEN</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart41000" model="account.account">
	<field name="code">41000</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">MATERIALAUFWAND</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart41001" model="account.account">
	<field name="code">41001</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">Computer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart41005" model="account.account">
	<field name="code">41005</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">Übrige Produkte</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart42000" model="account.account">
	<field name="code">42000</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">HANDELSWARENAUFWAND</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart42001" model="account.account">
	<field name="code">42001</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">Hardware</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart42002" model="account.account">
	<field name="code">42002</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Software OSS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart42003" model="account.account">
	<field name="code">42003</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Software kommerz.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_expense" model="account.account">
	<field name="code">42005</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">Übrige</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart44000" model="account.account">
	<field name="code">44000</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">AUFWAND FÜR DRITTLEISTUNGEN</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart44001" model="account.account">
	<field name="code">44001</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">Aufwand für Drittleistungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart46000" model="account.account">
	<field name="code">46000</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">ÜBRIGER AUFWAND</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart47000" model="account.account">
	<field name="code">47000</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">DIREKTE EINKAUFSSPESEN</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart47001" model="account.account">
	<field name="code">47001</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">Einkaufsspesen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart48000" model="account.account">
	<field name="code">48000</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">BESTANDESVERÄNDERUNGEN, MATERIAL- UND WARENVERLUSTE</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart48001" model="account.account">
	<field name="code">48001</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">Bestandesänderungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart49000" model="account.account">
	<field name="code">49000</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">AUFWANDMINDERUNGEN</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart49005" model="account.account">
	<field name="code">49005</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">Aufwandminderungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart50000" model="account.account">
	<field name="code">50000</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">PERSONALAUFWAND</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart50001" model="account.account">
	<field name="code">50001</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">Löhne und Gehälter</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart50002" model="account.account">
	<field name="code">50002</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">Erfolgsbeteiligungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart50005" model="account.account">
	<field name="code">50005</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">Leistungen von Sozialversicherung</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
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	<field name="code">57000</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">SOZIALVERSICHERUNGSAUFWAND</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
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	<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">AHV, IV, EO, ALV</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart57002" model="account.account">
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	<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">FAK</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart57003" model="account.account">
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	<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">Berufliche Vorsorge</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart57004" model="account.account">
	<field name="code">57004</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">Unfallversicherung</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart57005" model="account.account">
	<field name="code">57005</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">Krankentaggeldversicherung</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart58000" model="account.account">
	<field name="code">58000</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">ÜBRIGER PERSONALAUFWAND</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
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	<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">Spesen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart58005" model="account.account">
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	<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">Sonstiger Personalaufwand</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart59000" model="account.account">
	<field name="code">59000</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">ARBEITSLEISTUNGEN DRITTER</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
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	<field name="code">60000</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">SONSTIGER BETRIEBSAUFWAND</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart61000" model="account.account">
	<field name="code">61000</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">RAUMAUFWAND</field>
	<field name="currency_id" ref="base.EUR"/>
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	<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">Miete</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart61002" model="account.account">
	<field name="code">61002</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">Reinigung</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart61005" model="account.account">
	<field name="code">61005</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">Übriger Raumaufwand</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart61900" model="account.account">
	<field name="code">61900</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">UNTERHALT, REPARATUREN, ERSATZ, LEASINGAUFWAND MOBILE SACHANLAGEN</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart61901" model="account.account">
	<field name="code">61901</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">Unterhalt</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart62000" model="account.account">
	<field name="code">62000</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">FAHRZEUG- UND TRANSPORTAUFWAND</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart62001" model="account.account">
	<field name="code">62001</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">Fahrzeugaufwand</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart62002" model="account.account">
	<field name="code">62002</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">Transportaufwand</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart63000" model="account.account">
	<field name="code">63000</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">SACHVERSICHERUNGEN, ABGABEN, GEBÜHREN, BEWILLIGUNGEN</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart63001" model="account.account">
	<field name="code">63001</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">Betriebsversicherungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart65000" model="account.account">
	<field name="code">65000</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">VERWALTUNGS- UND INFORMATIKAUFWAND</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart65001" model="account.account">
	<field name="code">65001</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">Büromaterial</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart65002" model="account.account">
	<field name="code">65002</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">Telekomm</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart65003" model="account.account">
	<field name="code">65003</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">Porti</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart65004" model="account.account">
	<field name="code">65004</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">Fachliteratur</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart65005" model="account.account">
	<field name="code">65005</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">Informatikaufwand</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart65009" model="account.account">
	<field name="code">65009</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">Übriger Verwaltungsaufwand</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart66000" model="account.account">
	<field name="code">66000</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">WERBEAUFWAND</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart66001" model="account.account">
	<field name="code">66001</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">Werbeaufwand</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart67000" model="account.account">
	<field name="code">67000</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">ÜBRIGER BETRIEBSAUFWAND</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart67001" model="account.account">
	<field name="code">67001</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">Übriger Betriebsaufwand</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart67002" model="account.account">
	<field name="code">67002</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">Produkteentwicklung</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart68000" model="account.account">
	<field name="code">68000</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">FINANZERFOLG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart68001" model="account.account">
	<field name="code">68001</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">Finanzaufwand</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart68002" model="account.account">
	<field name="code">68002</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">Bankspesen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart68005" model="account.account">
	<field name="code">68005</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">Finanzertrag</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart69000" model="account.account">
	<field name="code">69000</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">ABSCHREIBUNGEN</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart69001" model="account.account">
	<field name="code">69001</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">Abschreibungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart80000" model="account.account">
	<field name="code">80000</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">AUSSERORDENTLICHER UND BETRIEBSFREMDER ERFOLG, STEUERN</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart80001" model="account.account">
	<field name="code">80001</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Ausserordentlicher Ertrag</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart80002" model="account.account">
	<field name="code">80002</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Ausserordentlicher Aufwand</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart89000" model="account.account">
	<field name="code">89000</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">STEUERAUFWAND</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart89001" model="account.account">
	<field name="code">89001</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">Steuern</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart90000" model="account.account">
	<field name="code">90000</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">ABSCHLUSS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart91000" model="account.account">
	<field name="code">91000</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">ERFOLGSRECHNUNG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart92000" model="account.account">
	<field name="code">92000</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">BILANZ</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart93000" model="account.account">
	<field name="code">93000</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">GEWINNVERWENDUNG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart99000" model="account.account">
	<field name="code">99000</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">SAMMEL- UND FEHLBUCHUNGEN</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
</data>
</terp>