diff --git a/erpnext/buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt b/erpnext/buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt
index 9708db2..b629547 100644
--- a/erpnext/buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt
+++ b/erpnext/buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt
@@ -3,35 +3,35 @@
 
 	# These values are common in all dictionaries
 	{
-		'creation': '2011-03-30 11:03:20',
+		'creation': '2011-03-29 14:57:52',
 		'docstatus': 0,
-		'modified': '2011-03-29 14:26:16',
-		'modified_by': 'Administrator',
-		'owner': 'dhanalekshmi@webnotestech.com'
+		'modified': '2012-02-14 11:04:22',
+		'modified_by': u'Administrator',
+		'owner': u'dhanalekshmi@webnotestech.com'
 	},
 
 	# These values are common for all Search Criteria
 	{
-		'add_col': '`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) AS "Pending Quantity To Receive"\n(`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0)) * `tabPO Detail`.purchase_rate AS "Pending Amount To Receive"',
-		'add_cond': '`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) > 0 \n`tabPurchase Order`.status != "Stopped"',
-		'columns': 'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01Supplier Name,Purchase Order\x01Status,Purchase Order\x01PO Date,Purchase Order\x01Fiscal Year,PO Detail\x01Indent No,PO Detail\x01Item Code,PO Detail\x01Item Name,PO Detail\x01Description,PO Detail\x01Quantity,PO Detail\x01UOM,PO Detail\x01Received Qty',
-		'criteria_name': 'Pending PO Items To Receive',
-		'description': 'Pending PO Items To Receive',
-		'doc_type': 'PO Detail',
+		'add_col': u'`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) AS "Pending Quantity To Receive"\n(`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0)) * `tabPO Detail`.purchase_rate AS "Pending Amount To Receive"',
+		'add_cond': u'`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) > 0 \n`tabPurchase Order`.status != "Stopped"',
+		'columns': u'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01Supplier Name,Purchase Order\x01Status,Purchase Order\x01PO Date,Purchase Order\x01Fiscal Year,PO Detail\x01Indent No,PO Detail\x01Item Code,PO Detail\x01Item Name,PO Detail\x01Description,PO Detail\x01Quantity,PO Detail\x01UOM,PO Detail\x01Received Qty',
+		'criteria_name': u'Pending PO Items To Receive',
+		'description': u'Pending PO Items To Receive',
+		'doc_type': u'PO Detail',
 		'doctype': 'Search Criteria',
-		'filters': "{'Purchase Order\x01Saved':1,'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'','Purchase Order\x01Fiscal Year':''}",
-		'module': 'Buying',
+		'filters': u"{'Purchase Order\x01Saved':1,'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'','Purchase Order\x01Fiscal Year':''}",
+		'module': u'Buying',
 		'name': '__common__',
 		'page_len': 50,
-		'parent_doc_type': 'Purchase Order',
-		'sort_by': '`tabPurchase Order`.`name`',
-		'sort_order': 'DESC',
-		'standard': 'Yes'
+		'parent_doc_type': u'Purchase Order',
+		'sort_by': u'`tabPurchase Order`.`name`',
+		'sort_order': u'DESC',
+		'standard': u'Yes'
 	},
 
 	# Search Criteria, pending_po_items_to_receive
 	{
 		'doctype': 'Search Criteria',
-		'name': 'pending_po_items_to_receive'
+		'name': u'pending_po_items_to_receive'
 	}
 ]
\ No newline at end of file
diff --git a/erpnext/patches/jan_mar_2012/account_type_patch.py b/erpnext/patches/jan_mar_2012/account_type_patch.py
new file mode 100644
index 0000000..63326ae
--- /dev/null
+++ b/erpnext/patches/jan_mar_2012/account_type_patch.py
@@ -0,0 +1,11 @@
+def execute():
+	import webnotes
+	webnotes.conn.sql("""update `tabAccount` 
+		set account_type = 'Chargeable' 
+		where account_name in ('CENVAT Capital Goods', 'CENVAT Service Tax', 'CENVAT Service Tax Cess 1', 'CENVAT Service Tax Cess 2')
+	""")
+	webnotes.conn.sql("""update tabAccount 
+		set account_type = 'Tax' 
+		where account_name in ('P L A', 'P L A - Cess Portion', 'VAT', 'TDS (Advertisement)', 'TDS (Commission)',
+			'TDS (Contractor)', 'TDS (Interest)', 'TDS (Rent)', 'TDS (Salary)')
+	""")
diff --git a/erpnext/patches/jan_mar_2012/website/domain_list.py b/erpnext/patches/jan_mar_2012/website/domain_list.py
new file mode 100644
index 0000000..fabbdce
--- /dev/null
+++ b/erpnext/patches/jan_mar_2012/website/domain_list.py
@@ -0,0 +1,22 @@
+def execute():
+	import webnotes
+	from webnotes.modules.module_manager import reload_doc
+	reload_doc('website', 'doctype', 'website_settings')
+
+	res = webnotes.conn.sql("""\
+		SELECT name FROM `tabDocPerm`
+		WHERE parent='Website Settings' AND role='All' AND permlevel=1""")
+	if not res:
+		idx = webnotes.conn.sql("""\
+			SELECT MAX(idx) FROM `tabDocPerm`
+			WHERE parent='Website Settings'
+			""")[0][0]
+		from webnotes.model.doc import Document
+		d = Document('DocType', 'Website Settings')
+		perm = d.addchild('permissions', 'DocPerm')
+		perm.read = 1
+		perm.role = 'All'
+		perm.permlevel = 1
+		perm.idx = idx + 1
+		perm.save()
+
diff --git a/erpnext/patches/patch_list.py b/erpnext/patches/patch_list.py
index 262b7f7..cbe10c7 100644
--- a/erpnext/patches/patch_list.py
+++ b/erpnext/patches/patch_list.py
@@ -70,4 +70,9 @@
 		'patch_file': 'map_conversion_rate',
 		'description': "Maps conversion rate in doctype mappers PO-PR and PO-PV"
 	},
+	{
+		'patch_module': 'patches.jan_mar_2012',
+		'patch_file': 'account_type_patch',
+		'description': 'mentioed account type for some tax accounts'
+	}
 ]
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index a163870..1b06374 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -95,11 +95,11 @@
 						]
 		
 		acc_list_india = [
-							['CENVAT Capital Goods','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
+							['CENVAT Capital Goods','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
 							['CENVAT','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
-							['CENVAT Service Tax','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
-							['CENVAT Service Tax Cess 1','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
-							['CENVAT Service Tax Cess 2','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
+							['CENVAT Service Tax','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
+							['CENVAT Service Tax Cess 1','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
+							['CENVAT Service Tax Cess 2','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
 							['CENVAT Edu Cess','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
 							['CENVAT SHE Cess','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
 							['Excise Duty 4','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'4.00'],
@@ -108,8 +108,8 @@
 							['Excise Duty 14','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'14.00'],
 							['Excise Duty Edu Cess 2','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'2.00'],
 							['Excise Duty SHE Cess 1','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'1.00'],
-							['P L A','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
-							['P L A - Cess Portion','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
+							['P L A','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,''],
+							['P L A - Cess Portion','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,''],
 							['Edu. Cess on Excise','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'2.00'],
 							['Edu. Cess on Service Tax','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'2.00'],
 							['Edu. Cess on TDS','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'2.00'],
@@ -122,13 +122,13 @@
 							['SHE Cess on Service Tax','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'1.00'],
 							['SHE Cess on TDS','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'1.00'],
 							['Professional Tax','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
-							['VAT','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
-							['TDS (Advertisement)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
-							['TDS (Commission)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
-							['TDS (Contractor)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
-							['TDS (Interest)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
-							['TDS (Rent)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
-							['TDS (Salary)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,'']
+							['VAT','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,''],
+							['TDS (Advertisement)','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,''],
+							['TDS (Commission)','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,''],
+							['TDS (Contractor)','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,''],
+							['TDS (Interest)','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,''],
+							['TDS (Rent)','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,''],
+							['TDS (Salary)','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'']
 						 ]
 		# load common account heads
 		for d in acc_list_common:
diff --git a/erpnext/utilities/doctype/trash_control/trash_control.py b/erpnext/utilities/doctype/trash_control/trash_control.py
index 644a278..228160e 100644
--- a/erpnext/utilities/doctype/trash_control/trash_control.py
+++ b/erpnext/utilities/doctype/trash_control/trash_control.py
@@ -26,7 +26,7 @@
   # -----------
   def get_masters(self):
     mlist = []
-    res = sql("select distinct t1.name from tabDocType t1, tabDocPerm t2 where ifnull(t1.allow_trash, 0) = 1 and (ifnull(t2.write, 0) = 1 or ifnull(t2.create, 0) = 1) and t2.role in %s and t2.parent = t1.name and t1.module not in ('DocType','Application Internal','Recycle Bin','Development','Testing','Testing System','Test') ORDER BY t1.name" % cstr(tuple(webnotes.user.get_roles())))
+    res = sql("select distinct t1.name from tabDocType t1, tabDocPerm t2 where ifnull(t1.allow_trash, 0) = 1 and (ifnull(t2.write, 0) = 1 or ifnull(t2.create, 0) = 1) and t2.role in (%s) and t2.parent = t1.name and t1.module not in ('DocType','Application Internal','Recycle Bin','Development','Testing','Testing System','Test') ORDER BY t1.name" % ("'"+"', '".join(webnotes.user.get_roles())+"'"))
     for r in res:
       mlist.append(r[0])
     return mlist
@@ -56,4 +56,4 @@
       for r in arg[k]:
         sql("update `tab%s` set docstatus = 0, modified = '%s', trash_reason = '' where name = '%s'" % (k, now(), r))
         dt_obj = get_obj(k,r)
-        if hasattr(dt_obj, 'on_restore'): dt_obj.on_restore()
\ No newline at end of file
+        if hasattr(dt_obj, 'on_restore'): dt_obj.on_restore()