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[IMP] l10n_us_hr_payroll: For North Dakota 13.0

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Bhoomi Vaishnani
2020-04-28 15:01:09 -04:00
parent 45e589ba0a
commit 0b3ba3d3b6
8 changed files with 204 additions and 0 deletions
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l10n_us_hr_payroll/data/state/nd_north_dakota.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_nd_suta_wage_base" model="hr.rule.parameter">
<field name="name">US ND North Dakota SUTA Wage Base</field>
<field name="code">us_nd_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nd_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">37900.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nd_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_nd_suta_rate" model="hr.rule.parameter">
<field name="name">US ND North Dakota SUTA Rate</field>
<field name="code">us_nd_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nd_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.02</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nd_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_nd_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US ND North Dakota SIT Tax Rate</field>
<field name="code">us_nd_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nd_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': (
( 6200, 0.00, 0.00),
( 46325, 0.00, 1.10),
( 103350, 441.38, 2.04),
( 208850, 1604.69, 2.27),
( 446800, 3999.54, 2.64),
( 'inf',10281.42, 2.90),
),
'married': (
( 12400, 0.00, 0.00),
( 45925, 0.00, 1.10),
( 93375, 368.78, 2.04),
( 135750, 1336.76, 2.27),
( 232700, 2298.67, 2.64),
( 'inf', 4858.15, 2.90),
),
'head_household': (
( 9325, 0.00, 0.00),
( 63075, 0.00, 1.10),
( 148125, 591.25, 2.04),
( 234025, 2326.27, 2.27),
( 449925, 4276.20, 2.64),
( 'inf', 9975.96, 2.90),
),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nd_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_nd_dor" model="res.partner">
<field name="name">US North Dakota - Office of State Tax Commissioner - Unemployment Tax</field>
</record>
<record id="res_partner_us_nd_dor_sit" model="res.partner">
<field name="name">US North Dakota - Taxpayer Access Point - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_nd_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US ND North Dakota State Unemployment</field>
<field name="code">ER_US_ND_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nd_suta_wage_base', rate='us_nd_suta_rate', state_code='ND')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nd_suta_wage_base', rate='us_nd_suta_rate', state_code='ND')</field>
<field name="partner_id" ref="res_partner_us_nd_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_nd_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US ND North Dakota State Income Tax Withholding</field>
<field name="code">EE_US_ND_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = nd_north_dakota_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = nd_north_dakota_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_nd_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>