1 <?xml version="1.0" encoding="utf-8"?>
5 <record id="hr_payroll.hr_salary_rule_houserentallowance1" model="hr.salary.rule">
6 <field name="account_debit" ref="account.a_salary_expense"/>
9 <record id="hr_payroll.hr_salary_rule_convanceallowance1" model="hr.salary.rule">
10 <field name="account_debit" ref="account.a_salary_expense"/>
13 <record id="hr_payroll.hr_salary_rule_professionaltax1" model="hr.salary.rule">
14 <field name="account_debit" ref="account.a_salary_expense"/>
17 <record id="hr_payroll.hr_salary_rule_providentfund1" model="hr.salary.rule">
18 <field name="account_debit" ref="account.a_salary_expense"/>
21 <record id="hr_payroll.hr_salary_rule_meal_voucher" model="hr.salary.rule">
22 <field name="account_debit" ref="account.a_salary_expense"/>
25 <record id="hr_payroll.hr_salary_rule_ca_paolino" model="hr.salary.rule">
26 <field name="account_debit" ref="account.a_salary_expense"/>
29 <record id="hr_payroll.hr_rule_basic" model="hr.salary.rule">
30 <field name="account_debit" ref="account.a_salary_expense"/>
33 <record id="hr_payroll.hr_rule_taxable" model="hr.salary.rule">
34 <field name="account_debit" ref="account.a_salary_expense"/>
37 <record id="hr_payroll.hr_rule_net" model="hr.salary.rule">
38 <field name="account_debit" ref="account.a_salary_expense"/>
42 <!-- <record id="hr_payroll.hr_payslip_salaryslipofbonamyforjune0" model="hr.payslip">
43 <field name="journal_id" ref="account.expenses_journal"/>
44 <field name="bank_journal_id" ref="account.bank_journal"/>
47 <!-- Assigned Default Account in Different Demo Employees -->
49 <!-- <record id="hr.employee" model="hr.employee">
50 <field name="property_bank_account" ref="account.bnk"/>
51 <field name="salary_account" ref="account.a_salary_expense"/>
52 <field name="employee_account" ref="account.a_expense"/>
55 <record id="hr.employee1" model="hr.employee">
56 <field name="property_bank_account" ref="account.bnk"/>
57 <field name="salary_account" ref="account.a_salary_expense"/>
58 <field name="employee_account" ref="account.a_expense"/>
61 <record id="hr.employee2" model="hr.employee">
62 <field name="property_bank_account" ref="account.bnk"/>
63 <field name="salary_account" ref="account.a_salary_expense"/>
64 <field name="employee_account" ref="account.a_expense"/>
67 <record id="hr.employee3" model="hr.employee">
68 <field name="property_bank_account" ref="account.bnk"/>
69 <field name="salary_account" ref="account.a_salary_expense"/>
70 <field name="employee_account" ref="account.a_expense"/>
73 <record id="hr_payroll.hr_employee_bonamy0" model="hr.employee">
74 <field name="property_bank_account" ref="account.bnk"/>
75 <field name="salary_account" ref="account.a_salary_expense"/>
76 <field name="employee_account" ref="account.a_expense"/>
79 <record id="bnk" model="account.account">
80 <field name="code">X110041</field>
81 <field name="name">Bank Current Account</field>
82 <field ref="account.cas" name="parent_id"/>
83 <field name="type">liquidity</field>
84 <field name="user_type" ref="account.account_type_asset"/>
87 <record id="a_salary_expense" model="account.account">
88 <field name="code">X21122</field>
89 <field name="name">Salary Expenses</field>
90 <field ref="account.ovr" name="parent_id"/>
91 <field name="type">other</field>
92 <field name="user_type" ref="account.account_type_expense"/>
95 <record id="a_creditors" model="account.account">
96 <field name="code">X11111</field>
97 <field name="name">Employee Payable Account</field>
98 <field ref="account.cli" name="parent_id"/>
99 <field name="type">payable</field>
100 <field eval="True" name="reconcile"/>
101 <field name="user_type" ref="account.account_type_payable"/>