mirror of
https://gitlab.com/hibou-io/hibou-odoo/suite.git
synced 2025-01-20 12:37:31 +02:00
fe423e0d0b
Require `hr_payroll_hibou`, remove a lot of 'fixes' and stuff that is useful for 'all' payroll. Failing tests: Deleware 2020 is low by ~0.1% in SIT only. Pennsylvania 2019, 2020 is low by ~0.01% in SIT only. I did not try to correct, only verify that the data and calculation is the same between versions. (which it is) Washington 2019, 2020 hours was off (183.99972222222223 != 184) Fixed by turning it into assertAlmostEqual
133 lines
6.0 KiB
XML
133 lines
6.0 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
|
|
<odoo>
|
|
|
|
<record id="structure_type_employee" model="hr.payroll.structure.type">
|
|
<field name="name">USA Employee</field>
|
|
<field name="default_resource_calendar_id" ref="resource.resource_calendar_std"/>
|
|
<field name="country_id" ref="base.us"/>
|
|
</record>
|
|
|
|
|
|
|
|
<record id="hr_payroll_structure" model="hr.payroll.structure">
|
|
<field name="name">USA Employee Standard</field>
|
|
<field name="country_id" ref="base.us"/>
|
|
<field name="type_id" ref="l10n_us_hr_payroll.structure_type_employee"/>
|
|
<field name="unpaid_work_entry_type_ids" eval="[
|
|
(4, ref('hr_work_entry_contract.work_entry_type_unpaid_leave')),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="l10n_us_hr_payroll.structure_type_employee" model="hr.payroll.structure.type">
|
|
<field name="default_struct_id" ref="hr_payroll_structure"/>
|
|
</record>
|
|
|
|
<!-- 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 Benefits/Wage -->
|
|
<!-- IRS Publication 15-B Lists several categories of benefits, limits and classifications -->
|
|
<!-- If your rule is intended to add to gross wages or be pre-gross, use the ALW_ Categories -->
|
|
<record id="hr_payroll_category_alw_fit_exempt" model="hr.salary.rule.category">
|
|
<field name="name">Wage: US FIT Exempt</field>
|
|
<field name="code">ALW_FIT_EXEMPT</field>
|
|
<field name="parent_id" ref="hr_payroll.ALW"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_category_alw_fit_fica_exempt" model="hr.salary.rule.category">
|
|
<field name="name">Wage: US FIT & FICA Exempt</field>
|
|
<field name="code">ALW_FIT_FICA_EXEMPT</field>
|
|
<field name="parent_id" ref="hr_payroll.ALW"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_category_alw_fit_futa_exempt" model="hr.salary.rule.category">
|
|
<field name="name">Wage: US FIT & FUTA Exempt</field>
|
|
<field name="code">ALW_FIT_FUTA_EXEMPT</field>
|
|
<field name="parent_id" ref="hr_payroll.ALW"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_category_alw_fit_fica_futa_exempt" model="hr.salary.rule.category">
|
|
<field name="name">Wage: US FIT & FICA & FUTA Exempt</field>
|
|
<field name="code">ALW_FIT_FICA_FUTA_EXEMPT</field>
|
|
<field name="parent_id" ref="hr_payroll.ALW"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_category_alw_fica_exempt" model="hr.salary.rule.category">
|
|
<field name="name">Wage: US FICA Exempt</field>
|
|
<field name="code">ALW_FICA_EXEMPT</field>
|
|
<field name="parent_id" ref="hr_payroll.ALW"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_category_alw_fica_futa_exempt" model="hr.salary.rule.category">
|
|
<field name="name">Wage: US FICA & FUTA Exempt</field>
|
|
<field name="code">ALW_FICA_FUTA_EXEMPT</field>
|
|
<field name="parent_id" ref="hr_payroll.ALW"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_category_alw_futa_exempt" model="hr.salary.rule.category">
|
|
<field name="name">Wage: US FUTA Exempt</field>
|
|
<field name="code">ALW_FUTA_EXEMPT</field>
|
|
<field name="parent_id" ref="hr_payroll.ALW"/>
|
|
</record>
|
|
|
|
<!-- Tax Exempt Deductions -->
|
|
<!-- If your rule is intended to withhold from gross, use the DED_ Categories -->
|
|
<record id="hr_payroll_category_ded_fit_exempt" model="hr.salary.rule.category">
|
|
<field name="name">Deduction: US FIT Exempt</field>
|
|
<field name="code">DED_FIT_EXEMPT</field>
|
|
<field name="parent_id" ref="hr_payroll.DED"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_category_ded_fit_fica_exempt" model="hr.salary.rule.category">
|
|
<field name="name">Deduction: US FIT & FICA Exempt</field>
|
|
<field name="code">DED_FIT_FICA_EXEMPT</field>
|
|
<field name="parent_id" ref="hr_payroll.DED"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_category_ded_fit_futa_exempt" model="hr.salary.rule.category">
|
|
<field name="name">Deduction: US FIT & FUTA Exempt</field>
|
|
<field name="code">DED_FIT_FUTA_EXEMPT</field>
|
|
<field name="parent_id" ref="hr_payroll.DED"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_category_ded_fit_fica_futa_exempt" model="hr.salary.rule.category">
|
|
<field name="name">Deduction: US FIT & FICA & FUTA Exempt</field>
|
|
<field name="code">DED_FIT_FICA_FUTA_EXEMPT</field>
|
|
<field name="parent_id" ref="hr_payroll.DED"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_category_ded_fica_exempt" model="hr.salary.rule.category">
|
|
<field name="name">Deduction: US FICA Exempt</field>
|
|
<field name="code">DED_FICA_EXEMPT</field>
|
|
<field name="parent_id" ref="hr_payroll.DED"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_category_ded_fica_futa_exempt" model="hr.salary.rule.category">
|
|
<field name="name">Deduction: US FICA & FUTA Exempt</field>
|
|
<field name="code">DED_FICA_FUTA_EXEMPT</field>
|
|
<field name="parent_id" ref="hr_payroll.DED"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_category_ded_futa_exempt" model="hr.salary.rule.category">
|
|
<field name="name">Deduction: US FUTA Exempt</field>
|
|
<field name="code">DED_FUTA_EXEMPT</field>
|
|
<field name="parent_id" ref="hr_payroll.DED"/>
|
|
</record>
|
|
|
|
</odoo> |