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<?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>
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