1 <?xml version="1.0" encoding="utf-8"?>
5 <record id="hr_payroll.hr_payslip_line_houserantallowance1" model="hr.payslip.line">
6 <field name="account_id" ref="account.a_salary_expense"/>
9 <record id="hr_payroll.hr_payslip_line_convanceallowance1" model="hr.payslip.line">
10 <field name="account_id" ref="account.a_salary_expense"/>
13 <record id="hr_payroll.hr_payslip_line_professionaltax1" model="hr.payslip.line">
14 <field name="account_id" ref="account.a_salary_expense"/>
17 <record id="hr_payroll.hr_payslip_line_providentfund1" model="hr.payslip.line">
18 <field name="account_id" ref="account.a_salary_expense"/>
22 <record id="hr_payroll.hr_payslip_salaryslipofbonamyforjune0" model="hr.payslip">
23 <field name="journal_id" ref="account.expenses_journal"/>
24 <field name="bank_journal_id" ref="account.bank_journal"/>
27 <!-- Assigned Default Account in Different Demo Employees -->
29 <record id="hr.employee" model="hr.employee">
30 <field name="property_bank_account" ref="account.bnk"/>
31 <field name="salary_account" ref="account.a_salary_expense"/>
32 <field name="employee_account" ref="account.a_expense"/>
35 <record id="hr.employee1" model="hr.employee">
36 <field name="property_bank_account" ref="account.bnk"/>
37 <field name="salary_account" ref="account.a_salary_expense"/>
38 <field name="employee_account" ref="account.a_expense"/>
41 <record id="hr.employee2" model="hr.employee">
42 <field name="property_bank_account" ref="account.bnk"/>
43 <field name="salary_account" ref="account.a_salary_expense"/>
44 <field name="employee_account" ref="account.a_expense"/>
47 <record id="hr.employee3" model="hr.employee">
48 <field name="property_bank_account" ref="account.bnk"/>
49 <field name="salary_account" ref="account.a_salary_expense"/>
50 <field name="employee_account" ref="account.a_expense"/>
53 <record id="hr_payroll.hr_employee_bonamy0" model="hr.employee">
54 <field name="property_bank_account" ref="account.bnk"/>
55 <field name="salary_account" ref="account.a_salary_expense"/>
56 <field name="employee_account" ref="account.a_expense"/>