suite/l10n_us_ca_hr_payroll/data/base.xml

<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <data>
<!-- CONTRIBUTION REGISTERS -->
        <record id="res_partner_cador_uit" model="res.partner">
            <field name="name">California Department of Taxation (CA DE88)</field>
            <field name="supplier">1</field>
            <field eval="0" name="customer"/>
        </record>
        <record id="res_partner_cador_withhold" model="res.partner">
            <field name="name">California Department of Taxation - Income Tax Withholding</field>
            <field name="supplier">1</field>
            <field eval="0" name="customer"/>
            <field eval="False" name="active"/>
        </record>
        <record id="res_partner_cador_ett" model="res.partner">
            <field name="name">California Department of Taxation - Employment Training Tax</field>
            <field name="supplier">1</field>
            <field eval="0" name="customer"/>
            <field eval="False" name="active"/>
        </record>
            <record id="res_partner_cador_sdi" model="res.partner">
            <field name="name">California Department of Taxation - State Disability Insurance</field>
            <field name="supplier">1</field>
            <field eval="0" name="customer"/>
            <field eval="False" name="active"/>
        </record>

        <record id="contrib_register_cador_uit" model="hr.contribution.register">
            <field name="name">California (CA DE88)</field>
            <field name="note">California Department of Taxation (CA DE88)</field>
            <field name="partner_id" ref="res_partner_cador_uit"/>
        </record>

        <!-- These are deprecated in favor of a single grouped register for CA DE88 -->
        <!-- They are left here in case their details or structure is needed later. -->
        <!--<record id="contrib_register_cador_withhold" model="hr.contribution.register">-->
            <!--<field name="name">California Income Tax Withholding</field>-->
            <!--<field name="note">California Department of Taxation - Income Tax Withholding</field>-->
            <!--<field name="partner_id" ref="res_partner_cador_withhold"/>-->
        <!--</record>-->
        <!--<record id="contrib_register_cador_ett" model="hr.contribution.register">-->
            <!--<field name="name">Employment Training Tax</field>-->
            <!--<field name="note">California Department of Taxation - Employment Training Tax</field>-->
            <!--<field name="partner_id" ref="res_partner_cador_ett"/>-->
        <!--</record>-->
            <!--<record id="contrib_register_cador_sdi" model="hr.contribution.register">-->
            <!--<field name="name">State Disability Insurance</field>-->
            <!--<field name="note">California Department of Taxation - State Disability Insurance</field>-->
            <!--<field name="partner_id" ref="res_partner_cador_sdi"/>-->
        <!--</record>-->


    <!-- HR SALARY RULE CATEGORIES-->
        <record id="hr_payroll_ca_uit_wages" model="hr.salary.rule.category">
            <field name="name">California Unemployment Insurance Tax  - Wages</field>
            <field name="code">CA_UIT_WAGES</field>
        </record>

        <record id="hr_payroll_ca_uit" model="hr.salary.rule.category">
            <field name="name">California Unemployment Insurance Tax</field>
            <field name="code">CA_UIT</field>
            <field name="parent_id" ref="hr_payroll.COMP"/>
        </record>

        <record id="hr_payroll_ca_ett_wages" model="hr.salary.rule.category">
            <field name="name">California Employee Training Tax  - Wages</field>
            <field name="code">CA_ETT_WAGES</field>
        </record>

        <record id="hr_payroll_ca_ett" model="hr.salary.rule.category">
            <field name="name">California Employee Training Tax</field>
            <field name="code">CA_ETT</field>
            <field name="parent_id" ref="hr_payroll.COMP"/>
        </record>

        <record id="hr_payroll_ca_sdi_wages" model="hr.salary.rule.category">
            <field name="name">California State Disability Insurance  - Wages</field>
            <field name="code">CA_SDI_WAGES</field>
        </record>

        <record id="hr_payroll_ca_sdi" model="hr.salary.rule.category">
            <field name="name">California State Disability Insurance</field>
            <field name="code">CA_SDI</field>
            <field name="parent_id" ref="hr_payroll.DED"/>
        </record>

        <record id="hr_payroll_ca_income_withhold" model="hr.salary.rule.category">
            <field name="name">California Income Withholding</field>
            <field name="code">CA_WITHHOLD</field>
            <field name="parent_id" ref="hr_payroll.DED"/>
        </record>
    </data>
</odoo>