<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
    <!--Resultatopgørelse indtægter-->
    <record id="account_tag_revenue" model="account.account.tag">
        <field name="name">Turnover</field>
        <field name="applicability">accounts</field>
    </record>

    <!--Resultatopgørelse udgifer-->
    <record id="account_tag_direct_costs" model="account.account.tag">
        <field name="name">Direct costs</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_staff_costs" model="account.account.tag">
        <field name="name">Personnel costs</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_sales_promotions_costs" model="account.account.tag">
        <field name="name">Promotional costs</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_cars_equipment_costs" model="account.account.tag">
        <field name="name">Vehicles and means of transport</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_rooms_costs" model="account.account.tag">
        <field name="name">Local costs</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_administration_costs" model="account.account.tag">
        <field name="name">Administrative costs</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_depreciation" model="account.account.tag">
        <field name="name">Depreciation and amortisation</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_financial_income" model="account.account.tag">
        <field name="name">Financial income</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_financial_expenses" model="account.account.tag">
        <field name="name">Financial expenses</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_extraordinary_income" model="account.account.tag">
        <field name="name">Extraordinary revenue</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_extraordinary_expenses" model="account.account.tag">
        <field name="name">Extraordinary expenditure</field>
        <field name="applicability">accounts</field>
    </record>

    <!--Assets Aktiver-->
    <record id="account_tag_Goodwill_licenses_etc" model="account.account.tag">
        <field name="name">Goodwill, licenses etc.</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_land_buildings" model="account.account.tag">
        <field name="name">Land and buildings</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_other_equipment_tools_inventory" model="account.account.tag">
        <field name="name">Other equipment, furniture and fixtures</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_inventories" model="account.account.tag">
        <field name="name">Inventories</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_work_in_progress" model="account.account.tag">
        <field name="name">Work in progress</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_prepayments" model="account.account.tag">
        <field name="name">Prepayment to suppliers</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_receivable" model="account.account.tag">
        <field name="name">Receivables</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_other_receivables" model="account.account.tag">
        <field name="name">Other receivables</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_liquidity" model="account.account.tag">
        <field name="name">Cash and cash equivalents</field>
        <field name="applicability">accounts</field>
    </record>

    <!--Liabilities Passiver-->
     <record id="account_tag_equity_individual_enterprises" model="account.account.tag">
        <field name="name">Equity of sole proprietorships</field>
        <field name="applicability">accounts</field>
     </record>
     <record id="account_tag_equity_corporations" model="account.account.tag">
        <field name="name">Equity companies</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_credit_institutions" model="account.account.tag">
        <field name="name">Credit institutions</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_bank_loans" model="account.account.tag">
        <field name="name">Bank debt</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_prepayments_from_customers" model="account.account.tag">
        <field name="name">Prepayments from customers</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_payable" model="account.account.tag">
        <field name="name">Supplier debt</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_vat_taxes" model="account.account.tag">
        <field name="name">VAT and taxes</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_Payroll_related_liabilities" model="account.account.tag">
        <field name="name">Salary related debt</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="account_tag_other_current_liabilities" model="account.account.tag">
        <field name="name">Other short-term liabilities</field>
        <field name="applicability">accounts</field>
    </record>
</odoo>
