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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record model="account.account.type" id="cuenta_vista">
<field name="name">Vista</field>
<field name="code">Vista</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="cuenta_activo">
<field name="name">Activo</field>
<field name="code">Activo</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="cuenta_cxc" >
<field name="name">Cuentas por Cobrar</field>
<field name="code">cxc</field>
<field name="close_method">unreconciled</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="cuenta_pasivo">
<field name="name">Pasivo</field>
<field name="code">Pasivo</field>
<field name="close_method">balance</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="cuenta_cxp" >
<field name="name">Cuentas por Pagar</field>
<field name="code">cxp</field>
<field name="close_method">unreconciled</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="cuenta_capital">
<field name="name">Capital</field>
<field name="code">capital</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="cuenta_ingresos" >
<field name="name">Ingresos</field>
<field name="code">ingresos</field>
<field name="close_method">none</field>
<field name="report_type">income</field>
</record>
<record model="account.account.type" id="cuenta_gastos">
<field name="name">Gastos</field>
<field name="code">gastos</field>
<field name="close_method">none</field>
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="cuenta_efectivo">
<field name="name">Efectivo</field>
<field name="code">Efectivo</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
</data>
</openerp>
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