1 <?xml version="1.0" encoding="utf-8"?>
5 <record id="bnk" model="account.account">
6 <field name="code">X110041</field>
7 <field name="name">Bank Current Account</field>
8 <field ref="account.cas" name="parent_id"/>
9 <field name="type">liquidity</field>
10 <field name="user_type" ref="account.data_account_type_asset"/>
13 <record id="a_salary_expense" model="account.account">
14 <field name="code">X21122</field>
15 <field name="name">Salary Expenses</field>
16 <field ref="account.ovr" name="parent_id"/>
17 <field name="type">other</field>
18 <field name="user_type" ref="account.data_account_type_expense"/>
21 <record id="a_creditors" model="account.account">
22 <field name="code">X11111</field>
23 <field name="name">Employee Payable Account</field>
24 <field ref="account.cli" name="parent_id"/>
25 <field name="type">payable</field>
26 <field eval="True" name="reconcile"/>
27 <field name="user_type" ref="account.data_account_type_payable"/>
30 <record id="res_partner_bonamy" model="res.partner">
31 <field name="name">Employee: Bonamy</field>
33 <record id="hr_payroll.hr_employee_bonamy0" model="hr.employee">
34 <field name="address_home_id" ref="res_partner_bonamy"/>