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suite/l10n_us_hr_payroll/data/base.xml
Jared Kipe 3ec63381b2 IMP l10n_us_hr_payroll Refactor to simply tax exempt deductions.
Additionally, it is possible (from testing on other databases) to have contracts without an employee, resulting in a failed migration.  Avoid this by filtering for employees on the contract and log if something (maybe a record rule) prevents you from seeing it instead of failing the migration itself.
2020-01-10 06:34:15 -08:00

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XML

<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- State Unemployment -->
<record id="hr_payroll_category_ee_us_suta" model="hr.salary.rule.category">
<field name="name">EE: State Unemployment SUTA</field>
<field name="code">EE_US_SUTA</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_category_er_us_suta" model="hr.salary.rule.category">
<field name="name">ER: State Unemployment SUTA</field>
<field name="code">ER_US_SUTA</field>
<field name="parent_id" ref="hr_payroll.COMP"/>
</record>
<!-- State Income Tax -->
<record id="hr_payroll_category_ee_us_sit" model="hr.salary.rule.category">
<field name="name">EE: State Income Tax Withholding</field>
<field name="code">EE_US_SIT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<!-- Tax Exempt Deductions -->
<!-- Deductions that reduce the wage for Federal Income Tax (e.g. 401k) -->
<record id="hr_payroll_category_ded_fit_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: Federal Income Tax Exempt</field>
<field name="code">DED_US_FIT_EXEMPT</field>
</record>
<!-- Generally speaking, deductions to FICA and FUTA should probably reduce GROSS itself, there may be special or rare cases -->
<!-- Deductions that reduce the wage for FICA -->
<record id="hr_payroll_category_ded_fica_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: FICA Exempt</field>
<field name="code">DED_FICA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<!-- Deductions that reduce the wage for Unemployment Insurance/Tax -->
<record id="hr_payroll_category_ded_futa_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: FUTA Exempt</field>
<field name="code">DED_FUTA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
</odoo>