<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>

        <record id="bnk" model="account.account">
            <field name="code">X110041</field>
            <field name="name">Bank Current Account</field>
            <field ref="account.cas" name="parent_id"/>
            <field name="type">liquidity</field>
            <field name="user_type" ref="account.data_account_type_asset"/>
        </record>

        <record id="a_salary_expense" model="account.account">
            <field name="code">X21122</field>
            <field name="name">Salary Expenses</field>
            <field ref="account.ovr" name="parent_id"/>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_expense"/>
        </record>

        <record id="a_creditors" model="account.account">
            <field name="code">X11111</field>
            <field name="name">Employee Payable Account</field>
            <field ref="account.cli" name="parent_id"/>
            <field name="type">payable</field>
            <field eval="True" name="reconcile"/>
            <field name="user_type" ref="account.data_account_type_payable"/>
        </record>

        <record id="hr_payroll.hr_employee_payroll" model="hr.employee">
            <field name="address_home_id" ref="base.res_partner_main2"/>
        </record>


    </data>
</openerp>
