<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>

        <record model="account.account.type" id="account_type_receivable" >
          <field name="name">Receivable</field>
          <field name="code">receivable</field>
          <field name="report_type">income</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="report_type">expense</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="acct_type_income_view">
	        <field name="name">Income View</field>
	        <field name="code">view</field>
	        <field name="report_type">income</field>
	    </record>
	    
	    <record model="account.account.type" id="acct_type_expense_view">
	        <field name="name">Expense View</field>
	        <field name="code">expense</field>
	        <field name="report_type">expense</field>
	    </record>
	    
	    <record model="account.account.type" id="acct_type_asset_view">
	        <field name="name">Asset View</field>
	        <field name="code">asset</field>
	        <field name="report_type">asset</field>
	    </record>
	    
	    <record model="account.account.type" id="acct_type_liability_view">
	        <field name="name">Liability View</field>
	        <field name="code">liability</field>
	        <field name="report_type">liability</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>
          <field name="report_type">income</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>
          <field name="report_type">expense</field>
        </record>

        <record model="account.account.type" id="account_type_tax">
          <field name="name">Tax</field>
          <field name="code">tax</field>
          <field name="report_type">liability</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="report_type">asset</field>
          <field name="close_method">balance</field>
        </record>

        <record model="account.account.type" id="account_type_liability">
          <field name="name">Liability</field>
          <field name="code">liability</field>
          <field name="close_method">balance</field>
          <field name="report_type">liability</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>
          <field name="report_type">asset</field>
        </record>

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

    </data>
</openerp>
