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.
135 lines
6.7 KiB
XML
135 lines
6.7 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_ms_suta_wage_base_2019" model="hr.payroll.rate">
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<field name="name">US MS Mississippi SUTA Wage Base</field>
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<field name="code">us_ms_suta_wage_base</field>
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<field name="parameter_value">14000.0</field>
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<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
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</record>
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<record id="rule_parameter_us_ms_suta_wage_base_2020" model="hr.payroll.rate">
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<field name="name">US MS Mississippi SUTA Wage Base</field>
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<field name="code">us_ms_suta_wage_base</field>
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<field name="parameter_value">14000.0</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_ms_suta_rate_2019" model="hr.payroll.rate">
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<field name="name">US MS Mississippi SUTA Rate</field>
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<field name="code">us_ms_suta_rate</field>
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<field name="parameter_value">1.2</field>
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<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
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</record>
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<record id="rule_parameter_us_ms_suta_rate_2020" model="hr.payroll.rate">
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<field name="name">US MS Mississippi SUTA Rate</field>
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<field name="code">us_ms_suta_rate</field>
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<field name="parameter_value">1.2</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_ms_sit_rate_2019" model="hr.payroll.rate">
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<field name="name">US MS Mississippi SIT Rate Table</field>
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<field name="code">us_ms_sit_rate</field>
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<field name="parameter_value">[
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( 10000.00, 290.0, 0.05),
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( 5000.00, 90.0, 0.04),
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( 2000.00, 0.0, 0.03),
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]</field>
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<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
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</record>
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<!-- https://www.dor.ms.gov/Documents/Computer%20Payroll%20Flowchart.pdf -->
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<!-- Table D. -->
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<record id="rule_parameter_us_ms_sit_rate_2020" model="hr.payroll.rate">
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<field name="name">US MS Mississippi SIT Rate Table</field>
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<field name="code">us_ms_sit_rate</field>
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<field name="parameter_value">[
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( 10000.00, 260.0, 0.05),
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( 5000.00, 60.0, 0.04),
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( 3000.00, 0.0, 0.03),
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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_ms_sit_deduction_2019" model="hr.payroll.rate">
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<field name="name">US MS Mississippi SIT Deduction</field>
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<field name="code">us_ms_sit_deduction</field>
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<field name="parameter_value">{
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'single': 2300.0,
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'head_of_household': 3400.0,
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'married_dual': 2300.0,
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'married': 4600.0,
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}</field>
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<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
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</record>
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<!-- https://www.dor.ms.gov/Documents/Computer%20Payroll%20Flowchart.pdf -->
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<!-- Table C. -->
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<record id="rule_parameter_us_ms_sit_deduction_2020" model="hr.payroll.rate">
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<field name="name">US MS Mississippi SIT Deduction</field>
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<field name="code">us_ms_sit_deduction</field>
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<field name="parameter_value">{
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'single': 2300.0,
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'head_of_household': 3400.0,
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'married_dual': 2300.0,
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'married': 4600.0,
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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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<!-- Partners and Contribution Registers -->
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<record id="res_partner_us_ms_dor" model="res.partner">
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<field name="name">US Mississippi - Department of Employment Security (Unemployment)</field>
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</record>
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<record id="contrib_register_us_ms_dor" model="hr.contribution.register">
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<field name="name">US Mississippi - Department of Employment Security (Unemployment)</field>
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<field name="partner_id" ref="res_partner_us_ms_dor"/>
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</record>
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<record id="res_partner_us_ms_dor_sit" model="res.partner">
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<field name="name">US Mississippi - Mississippi Department of Revenue (Income Tax)</field>
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</record>
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<record id="contrib_register_us_ms_dor_sit" model="hr.contribution.register">
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<field name="name">US Mississippi - Mississippi Department of Revenue (Income Tax)</field>
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<field name="partner_id" ref="res_partner_us_ms_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_ms_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 MS Mississippi State Unemployment</field>
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<field name="code">ER_US_MS_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_ms_suta_wage_base', rate='us_ms_suta_rate', state_code='MS')</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_ms_suta_wage_base', rate='us_ms_suta_rate', state_code='MS')</field>
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<field name="register_id" ref="contrib_register_us_ms_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_ms_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 MS Mississippi State Income Tax Withholding</field>
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<field name="code">EE_US_MS_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = ms_mississippi_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 = ms_mississippi_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="register_id" ref="contrib_register_us_ms_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |