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.
219 lines
11 KiB
XML
219 lines
11 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_mt_suta_wage_base_2019" model="hr.payroll.rate">
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<field name="name">US MT Montana SUTA Wage Base</field>
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<field name="code">us_mt_suta_wage_base</field>
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<field name="parameter_value">33000.00</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_mt_suta_wage_base_2020" model="hr.payroll.rate">
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<field name="name">US MT Montana SUTA Wage Base</field>
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<field name="code">us_mt_suta_wage_base</field>
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<field name="parameter_value">34100.00</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_mt_suta_rate_2019" model="hr.payroll.rate">
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<field name="name">US MT Montana SUTA Rate (UI)</field>
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<field name="code">us_mt_suta_rate</field>
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<field name="parameter_value">1.18</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_mt_suta_rate_2020" model="hr.payroll.rate">
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<field name="name">US MT Montana SUTA Rate (UI)</field>
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<field name="code">us_mt_suta_rate</field>
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<field name="parameter_value">1.18</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_mt_suta_aft_rate_2019" model="hr.payroll.rate">
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<field name="name">US MT Montana SUTA Administrative Fund Tax Rate</field>
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<field name="code">us_mt_suta_aft_rate</field>
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<field name="parameter_value">0.13</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_mt_suta_aft_rate_2020" model="hr.payroll.rate">
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<field name="name">US MT Montana SUTA Administrative Fund Tax Rate</field>
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<field name="code">us_mt_suta_aft_rate</field>
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<field name="parameter_value">0.13</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_mt_sit_rate_2019" model="hr.payroll.rate">
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<field name="name">US MT Montana SIT Rate Table</field>
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<field name="code">us_mt_sit_rate</field>
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<field name="parameter_value">{
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'weekly': (
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( 135.00, 0.0, 1.80),
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( 288.00, 2.0, 4.40),
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( 2308.00, 9.0, 6.00),
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( 'inf', 130.0, 6.60),
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),
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'bi-weekly': (
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( 269.00, 0.0, 1.80),
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( 577.00, 5.0, 4.40),
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( 4615.00, 18.0, 6.00),
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( 'inf', 261.0, 6.60),
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),
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'semi-monthly': (
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( 292.00, 0.0, 1.80),
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( 625.00, 5.0, 4.40),
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( 5000.00, 20.0, 6.00),
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( 'inf', 282.0, 6.60),
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),
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'monthly': (
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( 583.00, 0.0, 1.80),
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( 1250.00, 11.0, 4.40),
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( 10000.00, 40.0, 6.00),
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( 'inf', 565.0, 6.60),
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),
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'annually': (
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( 7000.00, 0.0, 1.80),
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( 15000.00, 126.0, 4.40),
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( 120000.00, 478.0, 6.00),
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( 'inf', 6778.0, 6.60),
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),
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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://app.mt.gov/myrevenue/Endpoint/DownloadPdf?yearId=705 -->
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<!-- Table Montana Withholding Tax Formula for Computerized Payroll Systems -->
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<record id="rule_parameter_us_mt_sit_rate_2020" model="hr.payroll.rate">
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<field name="name">US MT Montana SIT Rate Table</field>
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<field name="code">us_mt_sit_rate</field>
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<field name="parameter_value">{
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'weekly': (
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( 135.00, 0.0, 1.80),
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( 288.00, 2.0, 4.40),
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( 2308.00, 9.0, 6.00),
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( 'inf', 130.0, 6.60),
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),
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'bi-weekly': (
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( 269.00, 0.0, 1.80),
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( 577.00, 5.0, 4.40),
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( 4615.00, 18.0, 6.00),
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( 'inf', 261.0, 6.60),
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),
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'semi-monthly': (
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( 292.00, 0.0, 1.80),
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( 625.00, 5.0, 4.40),
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( 5000.00, 20.0, 6.00),
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( 'inf', 282.0, 6.60),
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),
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'monthly': (
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( 583.00, 0.0, 1.80),
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( 1250.00, 11.0, 4.40),
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( 10000.00, 40.0, 6.00),
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( 'inf', 565.0, 6.60),
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),
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'annually': (
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( 7000.00, 0.0, 1.80),
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( 15000.00, 126.0, 4.40),
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( 120000.00, 478.0, 6.00),
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( 'inf', 6778.0, 6.60),
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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_mt_sit_exemption_rate_2019" model="hr.payroll.rate">
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<field name="name">US MT Montana SIT Exemption Rate Table</field>
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<field name="code">us_mt_sit_exemption_rate</field>
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<field name="parameter_value">{
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'weekly': 37.0,
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'bi-weekly': 73.0,
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'semi-monthly': 79.0,
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'monthly': 158.0,
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'annually': 1900.0,
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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://app.mt.gov/myrevenue/Endpoint/DownloadPdf?yearId=705 -->
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<!-- Table Montana Withholding Tax Formula for Computerized Payroll Systems -->
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<record id="rule_parameter_us_mt_sit_exemption_rate_2020" model="hr.payroll.rate">
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<field name="name">US MT Montana SIT Exemption Rate Table</field>
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<field name="code">us_mt_sit_exemption_rate</field>
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<field name="parameter_value">{
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'weekly': 37.0,
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'bi-weekly': 73.0,
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'semi-monthly': 79.0,
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'monthly': 158.0,
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'annually': 1900.0,
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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_mt_dor" model="res.partner">
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<field name="name">US Montana - Department of Labor & Industries</field>
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</record>
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<record id="contrib_register_us_mt_dor" model="hr.contribution.register">
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<field name="name">US Montana - Department of Labor & Industries</field>
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<field name="partner_id" ref="res_partner_us_mt_dor"/>
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</record>
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<record id="res_partner_us_mt_dor_sit" model="res.partner">
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<field name="name">US Montana - Department of Revenue - Income Tax</field>
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</record>
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<record id="contrib_register_us_mt_dor_sit" model="hr.contribution.register">
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<field name="name">US Montana - Department of Revenue - Income Tax</field>
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<field name="partner_id" ref="res_partner_us_mt_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_mt_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 MT Montana State Unemployment (UI-5)</field>
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<field name="code">ER_US_MT_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_mt_suta_wage_base', rate='us_mt_suta_rate', state_code='MT')</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_mt_suta_wage_base', rate='us_mt_suta_rate', state_code='MT')</field>
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<field name="register_id" ref="contrib_register_us_mt_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_er_us_mt_suta_aft" model="hr.salary.rule">
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<field name="sequence" eval="451"/>
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<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
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<field name="name">ER: US MT Montana State Unemployment Administrative Fund Tax (AFT) (UI-5)</field>
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<field name="code">ER_US_MT_SUTA_AFT</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_mt_suta_wage_base', rate='us_mt_suta_aft_rate', state_code='MT')</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_mt_suta_wage_base', rate='us_mt_suta_aft_rate', state_code='MT')</field>
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<field name="register_id" ref="contrib_register_us_mt_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_mt_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 MT Montana State Income Tax Withholding (MW-3)</field>
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<field name="code">EE_US_MT_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = mt_montana_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 = mt_montana_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="register_id" ref="contrib_register_us_mt_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |