107 lines
4.5 KiB
XML
107 lines
4.5 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="hr_payroll.hr_salary_rule_houserentallowance1" model="hr.salary.rule">
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<field name="account_debit" ref="account.a_salary_expense"/>
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</record>
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<record id="hr_payroll.hr_salary_rule_convanceallowance1" model="hr.salary.rule">
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<field name="account_debit" ref="account.a_salary_expense"/>
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</record>
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<record id="hr_payroll.hr_salary_rule_professionaltax1" model="hr.salary.rule">
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<field name="account_debit" ref="account.a_salary_expense"/>
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</record>
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<record id="hr_payroll.hr_salary_rule_providentfund1" model="hr.salary.rule">
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<field name="account_debit" ref="account.a_salary_expense"/>
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</record>
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<record id="hr_payroll.hr_salary_rule_meal_voucher" model="hr.salary.rule">
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<field name="account_debit" ref="account.a_salary_expense"/>
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</record>
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<record id="hr_payroll.hr_salary_rule_ca_paolino" model="hr.salary.rule">
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<field name="account_debit" ref="account.a_salary_expense"/>
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</record>
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<record id="hr_payroll.hr_rule_basic" model="hr.salary.rule">
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<field name="account_debit" ref="account.a_salary_expense"/>
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</record>
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<record id="hr_payroll.hr_rule_taxable" model="hr.salary.rule">
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<field name="account_debit" ref="account.a_salary_expense"/>
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</record>
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<record id="hr_payroll.hr_rule_net" model="hr.salary.rule">
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<field name="account_debit" ref="account.a_salary_expense"/>
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</record>
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<!-- Payslip -->
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<!-- <record id="hr_payroll.hr_payslip_salaryslipofbonamyforjune0" model="hr.payslip">
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<field name="journal_id" ref="account.expenses_journal"/>
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<field name="bank_journal_id" ref="account.bank_journal"/>
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</record>-->
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<!-- Assigned Default Account in Different Demo Employees -->
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<!-- <record id="hr.employee" model="hr.employee">
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<field name="property_bank_account" ref="account.bnk"/>
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<field name="salary_account" ref="account.a_salary_expense"/>
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<field name="employee_account" ref="account.a_expense"/>
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</record>
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<record id="hr.employee1" model="hr.employee">
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<field name="property_bank_account" ref="account.bnk"/>
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<field name="salary_account" ref="account.a_salary_expense"/>
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<field name="employee_account" ref="account.a_expense"/>
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</record>
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<record id="hr.employee2" model="hr.employee">
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<field name="property_bank_account" ref="account.bnk"/>
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<field name="salary_account" ref="account.a_salary_expense"/>
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<field name="employee_account" ref="account.a_expense"/>
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</record>
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<record id="hr.employee3" model="hr.employee">
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<field name="property_bank_account" ref="account.bnk"/>
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<field name="salary_account" ref="account.a_salary_expense"/>
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<field name="employee_account" ref="account.a_expense"/>
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</record>
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<record id="hr_payroll.hr_employee_bonamy0" model="hr.employee">
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<field name="property_bank_account" ref="account.bnk"/>
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<field name="salary_account" ref="account.a_salary_expense"/>
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<field name="employee_account" ref="account.a_expense"/>
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</record>-->
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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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</data>
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</openerp>
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