From 28d4c08aefde3bf2fe81ea90810de63423009be6 Mon Sep 17 00:00:00 2001
From: "Jagdish Panchal (Open ERP)" <jap@tinyerp.com>
Date: Wed, 4 Jul 2012 16:41:51 +0530
Subject: [PATCH] [IMP] l10n_in: Change user_type of tax account

bzr revid: jap@tinyerp.com-20120704111151-a48mtne32mg0p0ym
---
 addons/l10n_in/l10n_in_private_chart.xml | 10 +++++-----
 addons/l10n_in/l10n_in_public_chart.xml  | 10 +++++-----
 2 files changed, 10 insertions(+), 10 deletions(-)

diff --git a/addons/l10n_in/l10n_in_private_chart.xml b/addons/l10n_in/l10n_in_private_chart.xml
index c156f5596ac..feb7e58521e 100644
--- a/addons/l10n_in/l10n_in_private_chart.xml
+++ b/addons/l10n_in/l10n_in_private_chart.xml
@@ -137,7 +137,7 @@
             <field name="name">Tax Receivable</field>
             <field name="code">189</field>
             <field name="type">other</field>
-            <field name="user_type" ref="account.data_account_type_receivable"/>
+            <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="a10"/>
         </record>
@@ -241,7 +241,7 @@
         <field name="name">Sales Tax Payable</field>
         <field name="code">2161</field>
         <field name="type">other</field>
-        <field name="user_type" ref="account.data_account_type_payable"/>
+        <field name="user_type" ref="account.data_account_type_liability"/>
         <field name="reconcile" eval="True"/>
         <field name="parent_id" ref="a216"/>
     </record>
@@ -250,7 +250,7 @@
         <field name="name">VAT Payable</field>
         <field name="code">2162</field>
         <field name="type">other</field>
-        <field name="user_type" ref="account.data_account_type_payable"/>
+        <field name="user_type" ref="account.data_account_type_liability"/>
         <field name="reconcile" eval="True"/>
         <field name="parent_id" ref="a216"/>
     </record>
@@ -259,7 +259,7 @@
         <field name="name">Service Tax Payable</field>
         <field name="code">2163</field>
         <field name="type">other</field>
-        <field name="user_type" ref="account.data_account_type_payable"/>
+        <field name="user_type" ref="account.data_account_type_liability"/>
         <field name="reconcile" eval="True"/>
         <field name="parent_id" ref="a216"/>
     </record>
@@ -268,7 +268,7 @@
         <field name="name">Exice Duty Payable</field>
         <field name="code">2164</field>
         <field name="type">other</field>
-        <field name="user_type" ref="account.data_account_type_payable"/>
+        <field name="user_type" ref="account.data_account_type_liability"/>
         <field name="reconcile" eval="True"/>
         <field name="parent_id" ref="a216"/>
     </record>
diff --git a/addons/l10n_in/l10n_in_public_chart.xml b/addons/l10n_in/l10n_in_public_chart.xml
index 703093372db..452a483b1dc 100644
--- a/addons/l10n_in/l10n_in_public_chart.xml
+++ b/addons/l10n_in/l10n_in_public_chart.xml
@@ -118,7 +118,7 @@
             <field name="name">Tax Receivable</field>
             <field name="code">15400</field>
             <field name="type">other</field>
-            <field name="user_type" ref="account.data_account_type_receivable"/>
+            <field name="user_type" ref="account.data_account_type_asset"/>
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="p10000"/>
         </record>		
@@ -294,7 +294,7 @@
         <field name="name">Sales Tax Payable</field>
         <field name="code">24710</field>
         <field name="type">other</field>
-        <field name="user_type" ref="account.data_account_type_payable"/>
+        <field name="user_type" ref="account.data_account_type_liability"/>
         <field name="reconcile" eval="False"/>
         <field name="parent_id" ref="p24700"/>
     </record>
@@ -303,7 +303,7 @@
         <field name="name">VAT Payable</field>
         <field name="code">24720</field>
         <field name="type">other</field>
-        <field name="user_type" ref="account.data_account_type_payable"/>
+        <field name="user_type" ref="account.data_account_type_liability"/>
         <field name="reconcile" eval="False"/>
         <field name="parent_id" ref="p24700"/>
     </record>
@@ -312,7 +312,7 @@
         <field name="name">Exice Duty Payable</field>
         <field name="code">24730</field>
         <field name="type">other</field>
-        <field name="user_type" ref="account.data_account_type_payable"/>
+        <field name="user_type" ref="account.data_account_type_liability"/>
         <field name="reconcile" eval="False"/>
         <field name="parent_id" ref="p24700"/>
     </record>
@@ -321,7 +321,7 @@
         <field name="name">Service Tax Payable</field>
         <field name="code">24740</field>
         <field name="type">other</field>
-        <field name="user_type" ref="account.data_account_type_payable"/>
+        <field name="user_type" ref="account.data_account_type_liability"/>
         <field name="reconcile" eval="False"/>
         <field name="parent_id" ref="p24700"/>
     </record>