<field name="code">1112</field>
<field name="name">Input VAT</field>
<field ref="cli" name="parent_id"/>
- <field name="type">payable</field>
+ <field name="type">other</field>
<field name="user_type" ref="account_type_liability"/>
</record>
<field name="code">11003</field>
<field name="name">Output VAT</field>
<field ref="cas" name="parent_id"/>
- <field name="type">receivable</field>
+ <field name="type">other</field>
<field name="user_type" ref="account_type_asset"/>
</record>