<?xml version="1.0" encoding="utf-8"?>
<openerp>
	<data noupdate="1">
	
		
	<!-- Account Types -->

	<record model="account.account.type" id="account_type_receivable" >
      <field name="name">Receivable</field>
      <field name="code">receivable</field>
      <field name="close_method">unreconciled</field>
    </record>

    <record model="account.account.type" id="account_type_payable" >
      <field name="name">Payable</field>
      <field name="code">payable</field>
      <field name="close_method">unreconciled</field>
    </record>

    <record model="account.account.type" id="account_type_view">
      <field name="name">View</field>
      <field name="code">view</field>
      <field name="close_method">none</field>
    </record>

    <record model="account.account.type" id="account_type_income" >
      <field name="name">Income</field>
      <field name="code">income</field>
      <field name="close_method">none</field>
    </record>

    <record model="account.account.type" id="account_type_expense">
      <field name="name">Expense</field>
      <field name="code">expense</field>
      <field name="close_method">none</field>
    </record>

    <record model="account.account.type" id="account_type_tax">
      <field name="name">Tax</field>
      <field name="code">tax</field>
      <field name="close_method">unreconciled</field>
    </record>

    <record model="account.account.type" id="account_type_cash">
      <field name="name">Cash</field>
      <field name="code">cash</field>
      <field name="close_method">balance</field>
    </record>

    <record model="account.account.type" id="account_type_asset">
      <field name="name">Asset</field>
      <field name="code">asset</field>
      <field name="close_method">balance</field>
    </record>

    <record model="account.account.type" id="account_type_equity">
      <field name="name">Equity</field>
      <field name="code">equity</field>
      <field name="close_method">balance</field>
    </record>

</data>
</openerp>
