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

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

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

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

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

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

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

    </data>
</openerp>
