mirror of
https://gitlab.com/hibou-io/hibou-odoo/suite.git
synced 2025-01-20 12:37:31 +02:00
b7213bc1f1
This release fixes multiple logical problems with Odoo's payroll, including the difference in behavior on payslips with 'recursive' category calculations needed for many.
119 lines
5.6 KiB
XML
119 lines
5.6 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<odoo>
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<!-- Wage Base -->
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<data noupdate="1">
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<record id="rule_parameter_us_me_suta_wage_base_2020" model="hr.payroll.rate">
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<field name="name">US ME Maine SUTA Wage Base</field>
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<field name="code">us_me_suta_wage_base</field>
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<field name="parameter_value">12000.0</field>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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</data>
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<!-- Rate -->
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<data noupdate="1">
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<record id="rule_parameter_us_me_suta_rate_2020" model="hr.payroll.rate">
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<field name="name">US ME Maine SUTA Rate</field>
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<field name="code">us_me_suta_rate</field>
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<field name="parameter_value">1.92</field>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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</data>
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<!-- table based on https://www.maine.gov/revenue/forms/with/2020/20_WH_Tab&Instructions.pdf step 6.-->
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<data noupdate="1">
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<record id="rule_parameter_us_me_sit_tax_rate_2020" model="hr.payroll.rate">
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<field name="name">US ME Maine SIT Tax Rate</field>
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<field name="code">us_me_sit_tax_rate</field>
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<field name="parameter_value">{
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'single': (
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( 22200, 0, 5.80),
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( 52600, 1288, 6.75),
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( 'inf', 3340, 7.15),
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),
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'married': (
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( 44450, 0, 5.80),
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( 105200, 2578, 6.75),
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( 'inf', 6679, 7.15),
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),
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}</field>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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</data>
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<data noupdate="1">
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<record id="rule_parameter_us_me_sit_standard_deduction_rate_2020" model="hr.payroll.rate">
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<field name="name">US ME Maine Standard Deduction Rate</field>
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<field name="code">us_me_sit_standard_deduction_rate</field>
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<field name="parameter_value">{
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'single': {
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( 82900, 9550),
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(157900, 75000),
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},
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'married': {
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(165800, 21950),
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(315800, 150000),
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},
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}</field>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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</data>
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<data noupdate="1">
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<record id="rule_parameter_us_me_sit_personal_exemption_rate_2020" model="hr.payroll.rate">
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<field name="name">US ME Maine Personal Exemption Rate</field>
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<field name="code">us_me_sit_personal_exemption_rate</field>
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<field name="parameter_value">4300</field>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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</data>
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<!-- Partners and Contribution Registers -->
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<record id="res_partner_us_me_dor" model="res.partner">
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<field name="name">US Maine - Department Of Labor | ReEmploy - Unemployment Tax</field>
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<field name="supplier">1</field>
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</record>
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<record id="contrib_register_us_me_dor" model="hr.contribution.register">
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<field name="name">US Maine - Department Of Labor | ReEmploy - Unemployment Tax</field>
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<field name="partner_id" ref="res_partner_us_me_dor"/>
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</record>
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<record id="res_partner_us_me_dor_sit" model="res.partner">
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<field name="name">US Maine - Department Of Revenue Services - Income Tax</field>
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<field name="supplier">1</field>
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</record>
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<record id="contrib_register_us_me_dor_sit" model="hr.contribution.register">
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<field name="name">US Maine - Department Of Revenue Services - Income Tax</field>
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<field name="partner_id" ref="res_partner_us_me_dor_sit"/>
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</record>
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<!-- Categories -->
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<!-- Rules -->
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<record id="hr_payroll_rule_er_us_me_suta" model="hr.salary.rule">
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<field name="sequence" eval="450"/>
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<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
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<field name="name">ER: US ME Maine State Unemployment</field>
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<field name="code">ER_US_ME_SUTA</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_me_suta_wage_base', rate='us_me_suta_rate', state_code='ME')</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_me_suta_wage_base', rate='us_me_suta_rate', state_code='ME')</field>
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<field name="register_id" ref="contrib_register_us_me_dor"/>
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<field name="appears_on_payslip" eval="False"/>
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</record>
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<record id="hr_payroll_rule_ee_us_me_sit" model="hr.salary.rule">
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<field name="sequence" eval="195"/>
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<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
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<field name="name">EE: US ME Maine State Income Tax Withholding</field>
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<field name="code">EE_US_ME_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = me_maine_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">result, result_rate = me_maine_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="register_id" ref="contrib_register_us_me_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |