odoo/addons/hr_payroll_account/hr_payroll_demo.xml

61 lines
2.5 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="hr_payroll.hr_payslip_line_houserantallowance1" model="hr.payslip.line">
<field name="account_id" ref="account.a_salary_expense"/>
</record>
<record id="hr_payroll.hr_payslip_line_convanceallowance1" model="hr.payslip.line">
<field name="account_id" ref="account.a_salary_expense"/>
</record>
<record id="hr_payroll.hr_payslip_line_professionaltax1" model="hr.payslip.line">
<field name="account_id" ref="account.a_salary_expense"/>
</record>
<record id="hr_payroll.hr_payslip_line_providentfund1" model="hr.payslip.line">
<field name="account_id" ref="account.a_salary_expense"/>
</record>
<!-- Payslip -->
<record id="hr_payroll.hr_payslip_salaryslipofbonamyforjune0" model="hr.payslip">
<field name="journal_id" ref="account.expenses_journal"/>
<field name="bank_journal_id" ref="account.bank_journal"/>
</record>
<!-- Assigned Default Account in Different Demo Employees -->
<record id="hr.employee" model="hr.employee">
<field name="property_bank_account" ref="account.bnk"/>
<field name="salary_account" ref="account.a_salary_expense"/>
<field name="employee_account" ref="account.a_expense"/>
</record>
<record id="hr.employee1" model="hr.employee">
<field name="property_bank_account" ref="account.bnk"/>
<field name="salary_account" ref="account.a_salary_expense"/>
<field name="employee_account" ref="account.a_expense"/>
</record>
<record id="hr.employee2" model="hr.employee">
<field name="property_bank_account" ref="account.bnk"/>
<field name="salary_account" ref="account.a_salary_expense"/>
<field name="employee_account" ref="account.a_expense"/>
</record>
<record id="hr.employee3" model="hr.employee">
<field name="property_bank_account" ref="account.bnk"/>
<field name="salary_account" ref="account.a_salary_expense"/>
<field name="employee_account" ref="account.a_expense"/>
</record>
<record id="hr_payroll.hr_employee_bonamy0" model="hr.employee">
<field name="property_bank_account" ref="account.bnk"/>
<field name="salary_account" ref="account.a_salary_expense"/>
<field name="employee_account" ref="account.a_expense"/>
</record>
</data>
</openerp>