audrius/suite
1
0
Fork 1
mirror of https://gitlab.com/hibou-io/hibou-odoo/suite.git synced 2025-01-20 12:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

WA Washington - formatting changes

Browse Source
This commit is contained in:
Jared Self
2021-01-07 11:48:22 -07:00
parent e754b3aa2e
commit 24b867f38b
1 changed files with 46 additions and 23 deletions
Download Patch File Download Diff File Expand all files Collapse all files

69
l10n_us_hr_payroll/data/state/wa_washington.xml
View File

@@ -1,7 +1,8 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- No Income Tax in Washington https://dor.wa.gov/taxes-rates/income-tax-->
<!-- Wage Base -->
<!-- https://esd.wa.gov/employer-taxes/rates#:~:text=State%20Unemployment%20Taxes%20(SUTA),increasing%20from%20%2452%2C700%20in%202020.-->
<!-- https://esd.wa.gov/employer-taxes/rates#:~:text=State%20Unemployment%20Taxes%20(SUTA),increasing%20from%20%2452%2C700%20in%202020.-->
<record id="rule_parameter_us_wa_suta_wage_base" model="hr.rule.parameter">
<field name="name">US WA Washington SUTA Wage Base</field>
<field name="code">us_wa_suta_wage_base</field>
@@ -26,7 +27,7 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- https://paidleave.wa.gov/estimate-your-paid-leave-payments/-->
<!-- https://paidleave.wa.gov/estimate-your-paid-leave-payments/-->
<record id="rule_parameter_us_wa_fml_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">137700.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_wage_base"/>
@@ -45,18 +46,18 @@
<field name="code">us_wa_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<!-- todo: need to figure out how this was/is calculated-->
<!-- todo: need to figure out how this was/is calculated-->
<data noupdate="1">
<record id="rule_parameter_us_wa_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://esd.wa.gov/employer-taxes/determining-rates-->
<!-- At the above link and under the "New Employers" Header:-->
<!-- "For 2021, new employers will pay 115 percent of the average rate for all businesses in their respective industries."-->
<!-- Under "Average tax rates: "The 2021 average tax rate is 1.88%"-->
<!-- (1.88 * 1.15) = 2.16-->
<!-- https://esd.wa.gov/employer-taxes/determining-rates-->
<!-- At the above link and under the "New Employers" Header:-->
<!-- "For 2021, new employers will pay 115 percent of the average rate for all businesses in their respective industries."-->
<!-- Under "Average tax rates: "The 2021 average tax rate is 1.88%"-->
<!-- (1.88 * 1.15) = 2.16-->
<record id="rule_parameter_us_wa_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">2.16</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_suta_rate"/>
@@ -70,7 +71,7 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- https://resources.paidleave.wa.gov/premium-calculator-->
<!-- https://resources.paidleave.wa.gov/premium-calculator-->
<record id="rule_parameter_us_wa_fml_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.4</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate"/>
@@ -94,8 +95,8 @@
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate_ee"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Bullet 4 in: https://resources.paidleave.wa.gov/premium-calculator-->
<!-- "Employers may withhold up to 63.33% of the total premium from an employee."-->
<!-- Bullet 4 in: https://resources.paidleave.wa.gov/premium-calculator-->
<!-- "Employers may withhold up to 63.33% of the total premium from an employee."-->
<record id="rule_parameter_us_wa_fml_rate_ee_2021" model="hr.rule.parameter.value">
<field name="parameter_value">66.33</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate_ee"/>
@@ -114,8 +115,8 @@
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate_er"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Bullet 4 also says in: https://resources.paidleave.wa.gov/premium-calculator-->
<!-- "The employer is responsible for paying the other 36.67%"-->
<!-- Bullet 4 also says in: https://resources.paidleave.wa.gov/premium-calculator-->
<!-- "The employer is responsible for paying the other 36.67%"-->
<record id="rule_parameter_us_wa_fml_rate_er_2021" model="hr.rule.parameter.value">
<field name="parameter_value">33.67</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate_er"/>
@@ -146,9 +147,13 @@
<field name="name">ER: US WA Washington State Unemployment (5208A/B)</field>
<field name="code">ER_US_WA_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_wa_suta_wage_base', rate='us_wa_suta_rate', state_code='WA')</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs,
wage_base='us_wa_suta_wage_base', rate='us_wa_suta_rate', state_code='WA')
</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_wa_suta_wage_base', rate='us_wa_suta_rate', state_code='WA')</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories,
worked_days, inputs, wage_base='us_wa_suta_wage_base', rate='us_wa_suta_rate', state_code='WA')
</field>
<field name="partner_id" ref="res_partner_us_wa_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
@@ -160,9 +165,12 @@
<field name="name">ER: US WA Washington State Family Medical Leave</field>
<field name="code">ER_US_WA_FML</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = wa_washington_fml_er(payslip, categories, worked_days, inputs)</field>
<field name="condition_python">result, _ = wa_washington_fml_er(payslip, categories, worked_days, inputs)
</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = wa_washington_fml_er(payslip, categories, worked_days, inputs)</field>
<field name="amount_python_compute">result, result_rate = wa_washington_fml_er(payslip, categories, worked_days,
inputs)
</field>
<field name="partner_id" ref="res_partner_us_wa_dor_fml"/>
<field name="appears_on_payslip" eval="False"/>
</record>
@@ -174,9 +182,12 @@
<field name="name">EE: US WA Washington State Family Medical Leave</field>
<field name="code">EE_US_WA_FML</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = wa_washington_fml_ee(payslip, categories, worked_days, inputs)</field>
<field name="condition_python">result, _ = wa_washington_fml_ee(payslip, categories, worked_days, inputs)
</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = wa_washington_fml_ee(payslip, categories, worked_days, inputs)</field>
<field name="amount_python_compute">result, result_rate = wa_washington_fml_ee(payslip, categories, worked_days,
inputs)
</field>
<field name="partner_id" ref="res_partner_us_wa_dor_fml"/>
<field name="appears_on_payslip" eval="True"/>
</record>
@@ -189,9 +200,15 @@
<field name="name">ER: US WA Washington State LNI</field>
<field name="code">ER_US_WA_LNI</field>
<field name="condition_select">python</field>
<field name="condition_python">result = is_us_state(payslip, 'WA') and payslip.contract_id.us_payroll_config_value('workers_comp_ee_code') and worked_days.WORK100 and worked_days.WORK100.number_of_hours and payslip.rule_parameter(payslip.contract_id.us_payroll_config_value('workers_comp_er_code'))</field>
<field name="condition_python">result = is_us_state(payslip, 'WA') and
payslip.contract_id.us_payroll_config_value('workers_comp_ee_code') and worked_days.WORK100 and
worked_days.WORK100.number_of_hours and
payslip.rule_parameter(payslip.contract_id.us_payroll_config_value('workers_comp_er_code'))
</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = worked_days.WORK100.number_of_hours, -payslip.rule_parameter(payslip.contract_id.us_payroll_config_value('workers_comp_er_code'))</field>
<field name="amount_python_compute">result, result_rate = worked_days.WORK100.number_of_hours,
-payslip.rule_parameter(payslip.contract_id.us_payroll_config_value('workers_comp_er_code'))
</field>
<field name="partner_id" ref="res_partner_us_wa_dor_lni"/>
<field name="appears_on_payslip" eval="False"/>
</record>
@@ -203,9 +220,15 @@
<field name="name">EE: US WA Washington State LNI</field>
<field name="code">EE_US_WA_LNI</field>
<field name="condition_select">python</field>
<field name="condition_python">result = is_us_state(payslip, 'WA') and payslip.contract_id.us_payroll_config_value('workers_comp_ee_code') and worked_days.WORK100 and worked_days.WORK100.number_of_hours and payslip.rule_parameter(payslip.contract_id.us_payroll_config_value('workers_comp_ee_code'))</field>
<field name="condition_python">result = is_us_state(payslip, 'WA') and
payslip.contract_id.us_payroll_config_value('workers_comp_ee_code') and worked_days.WORK100 and
worked_days.WORK100.number_of_hours and
payslip.rule_parameter(payslip.contract_id.us_payroll_config_value('workers_comp_ee_code'))
</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = worked_days.WORK100.number_of_hours, -payslip.rule_parameter(payslip.contract_id.us_payroll_config_value('workers_comp_ee_code'))</field>
<field name="amount_python_compute">result, result_rate = worked_days.WORK100.number_of_hours,
-payslip.rule_parameter(payslip.contract_id.us_payroll_config_value('workers_comp_ee_code'))
</field>
<field name="partner_id" ref="res_partner_us_wa_dor_lni"/>
<field name="appears_on_payslip" eval="True"/>
</record>