37 lines
1.4 KiB
XML
37 lines
1.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="bnk" model="account.account">
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<field name="code">X110041</field>
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<field name="name">Bank Current Account</field>
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<field ref="account.cas" name="parent_id"/>
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<field name="type">liquidity</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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</record>
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<record id="a_salary_expense" model="account.account">
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<field name="code">X21122</field>
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<field name="name">Salary Expenses</field>
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<field ref="account.ovr" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_expense"/>
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</record>
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<record id="a_creditors" model="account.account">
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<field name="code">X11111</field>
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<field name="name">Employee Payable Account</field>
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<field ref="account.cli" name="parent_id"/>
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<field name="type">payable</field>
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<field eval="True" name="reconcile"/>
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<field name="user_type" ref="account.data_account_type_payable"/>
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</record>
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<record id="hr_payroll.hr_employee_payroll" model="hr.employee">
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<field name="address_home_id" ref="base.res_partner_main2"/>
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</record>
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</data>
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</openerp>
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