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.
107 lines
5.2 KiB
XML
107 lines
5.2 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_de_suta_wage_base_2020" model="hr.payroll.rate">
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<field name="name">US DE Delaware SUTA Wage Base</field>
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<field name="code">us_de_suta_wage_base</field>
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<field name="parameter_value">16500.0</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_de_suta_rate_2020" model="hr.payroll.rate">
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<field name="name">US DE Delaware SUTA Rate</field>
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<field name="code">us_de_suta_rate</field>
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<field name="parameter_value">1.50</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_de_sit_tax_rate_2020" model="hr.payroll.rate">
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<field name="name">US DE Delaware SIT Tax Rate</field>
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<field name="code">us_de_sit_tax_rate</field>
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<field name="parameter_value">[
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( 2000, 0.0, 0.00),
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( 5000, 0.0, 2.20),
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(10000, 66.0, 3.90),
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(20000, 261.0, 4.80),
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(25000, 741.0, 5.20),
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(60000, 1001.0, 5.55),
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('inf', 2943.0, 6.60),
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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_de_sit_standard_deduction_rate_2020" model="hr.payroll.rate">
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<field name="name">US DE Delaware Standard Deduction Rate</field>
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<field name="code">us_de_sit_standard_deduction_rate</field>
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<field name="parameter_value">3250</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_de_sit_personal_exemption_rate_2020" model="hr.payroll.rate">
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<field name="name">US DE Delaware Personal Exemption Rate</field>
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<field name="code">us_de_sit_personal_exemption_rate</field>
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<field name="parameter_value">110</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_de_dor" model="res.partner">
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<field name="name">US Delaware - Division of Unemployment Insurance - 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_de_dor" model="hr.contribution.register">
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<field name="name">US Delaware - Division of Unemployment Insurance - Unemployment Tax</field>
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<field name="partner_id" ref="res_partner_us_de_dor"/>
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</record>
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<record id="res_partner_us_de_dor_sit" model="res.partner">
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<field name="name">US Delaware - Division of Revenue - 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_de_dor_sit" model="hr.contribution.register">
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<field name="name">US Delaware - Division of Revenue - Unemployment Tax</field>
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<field name="partner_id" ref="res_partner_us_de_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_de_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 DE Delaware State Unemployment</field>
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<field name="code">ER_US_DE_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_de_suta_wage_base', rate='us_de_suta_rate', state_code='DE')</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_de_suta_wage_base', rate='us_de_suta_rate', state_code='DE')</field>
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<field name="register_id" ref="contrib_register_us_de_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_de_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 DE Delaware State Income Tax Withholding</field>
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<field name="code">EE_US_DE_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = de_delaware_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 = de_delaware_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="register_id" ref="contrib_register_us_de_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |