<?xml version="1.0" encoding="UTF-8"?>
<odoo>
    <data>
        <!-- Account Tags Balance Sheet -->
        <record id="account_tag_A_ATT" model="account.account.tag">
            <field name="name">Crediti verso soci</field>
            <field name="applicability">accounts</field>
        </record>
        <record id="account_tag_B_ATT" model="account.account.tag">
            <field name="name">Immobilizzazioni</field>
            <field name="applicability">accounts</field>
        </record>
        <record id="account_tag_C_ATT" model="account.account.tag">
            <field name="name">Attivo circolante</field>
            <field name="applicability">accounts</field>
        </record>
        <record id="account_tag_D_ATT" model="account.account.tag">
            <field name="name">Ratei e risconti - Attivi</field>
            <field name="applicability">accounts</field>
        </record>
        <record id="account_tag_A_PASS" model="account.account.tag">
            <field name="name">Patrimonio Netto</field>
            <field name="applicability">accounts</field>
        </record>
        <record id="account_tag_B_PASS" model="account.account.tag">
            <field name="name">Fondi per rischi e oneri</field>
            <field name="applicability">accounts</field>
        </record>
        <record id="account_tag_C_PASS" model="account.account.tag">
            <field name="name">Trattamento di fine rapporto di lavoro subordinato</field>
            <field name="applicability">accounts</field>
        </record>
        <record id="account_tag_D_PASS" model="account.account.tag">
            <field name="name">Debiti</field>
            <field name="applicability">accounts</field>
        </record>
        <record id="account_tag_E_PASS" model="account.account.tag">
            <field name="name">Ratei e risconti - Passivi</field>
            <field name="applicability">accounts</field>
        </record>
        <record id="account_tag_RISCHI" model="account.account.tag">
            <field name="name">Rischi</field>
            <field name="applicability">accounts</field>
        </record>
        <record id="account_tag_IMPEGNI" model="account.account.tag">
            <field name="name">Impegni</field>
            <field name="applicability">accounts</field>
        </record>
        <record id="account_tag_BENI" model="account.account.tag">
            <field name="name">Beni di terzi</field>
            <field name="applicability">accounts</field>
        </record>
        <!-- Account Tags Profit & Loss -->
        <record id="account_tag_A_PL" model="account.account.tag">
            <field name="name">Valore della produzione</field>
            <field name="applicability">accounts</field>
        </record>
        <record id="account_tag_B_PL" model="account.account.tag">
            <field name="name">Costi della produzione</field>
            <field name="applicability">accounts</field>
        </record>
        <record id="account_tag_C_PL" model="account.account.tag">
            <field name="name">Proventi e oneri finanziari</field>
            <field name="applicability">accounts</field>
        </record>
        <record id="account_tag_D_PL" model="account.account.tag">
            <field name="name">Rettifiche di valore di attività e passività finanziarie</field>
            <field name="applicability">accounts</field>
        </record>
        <record id="account_tag_E_PL" model="account.account.tag">
            <field name="name">Proventi e oneri straordinari</field>
            <field name="applicability">accounts</field>
        </record>
    </data>
</odoo>
