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.
186 lines
8.2 KiB
XML
186 lines
8.2 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
|
|
<odoo>
|
|
<!-- Wage Base -->
|
|
<data noupdate="1">
|
|
<record id="rule_parameter_us_ks_suta_wage_base_2020" model="hr.payroll.rate">
|
|
<field name="name">US KS Kansas SUTA Wage Base</field>
|
|
<field name="code">us_ks_suta_wage_base</field>
|
|
<field name="parameter_value">14000.0</field>
|
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
|
|
<!-- Rate -->
|
|
<data noupdate="1">
|
|
<record id="rule_parameter_us_ks_suta_rate_2020" model="hr.payroll.rate">
|
|
<field name="name">US KS Kansas SUTA Rate</field>
|
|
<field name="code">us_ks_suta_rate</field>
|
|
<field name="parameter_value">2.7</field>
|
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
|
|
<!-- Allowances -->
|
|
<data noupdate="1">
|
|
<record id="rule_parameter_us_ks_sit_allowances_rate_2020" model="hr.payroll.rate">
|
|
<field name="name">US KS Kansas Allowances Rate</field>
|
|
<field name="code">us_ks_sit_allowances_rate</field>
|
|
<field name="parameter_value">{
|
|
'weekly' : 43.27,
|
|
'bi-weekly' : 86.54,
|
|
'semi-monthly': 93.75,
|
|
'monthly' : 187.50,
|
|
'quarterly' : 562.50,
|
|
'semi-annual': 1125.00,
|
|
'annually': 2250.00,
|
|
}</field>
|
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
|
|
<!-- Table from percentage table from https://www.ksrevenue.org/pdf/kw100.pdf -->
|
|
<data noupdate="1">
|
|
<record id="rule_parameter_us_ks_sit_tax_rate_2020" model="hr.payroll.rate">
|
|
<field name="name">US KS Kansas SIT Tax Rate</field>
|
|
<field name="code">us_ks_sit_tax_rate</field>
|
|
<field name="parameter_value">{
|
|
'single': {
|
|
'weekly': (
|
|
( 58, 0.00, 0.00),
|
|
( 346, 3.10, 0.00),
|
|
( 635, 5.25, 8.94),
|
|
('inf', 5.70, 24.09),
|
|
),
|
|
'bi-weekly': (
|
|
( 115, 0.00, 0.00),
|
|
( 692, 3.10, 0.00),
|
|
( 1269, 5.25, 17.88),
|
|
('inf', 5.70, 48.17),
|
|
),
|
|
'semi-monthly': (
|
|
( 125, 0.00, 0.00),
|
|
( 750, 3.10, 0.00),
|
|
( 1375, 5.25, 19.38),
|
|
('inf', 5.70, 52.19),
|
|
),
|
|
'monthly': (
|
|
( 250, 0.00, 0.00),
|
|
( 1500, 3.10, 0.00),
|
|
( 2750, 5.25, 38.75),
|
|
('inf', 5.70, 104.38),
|
|
),
|
|
'quarterly': (
|
|
( 750, 0.00, 0.00),
|
|
( 4500, 3.10, 0.00),
|
|
(8250, 5.25, 116.25),
|
|
('inf', 5.70, 313.13),
|
|
),
|
|
'semi-annual': (
|
|
( 1500, 0.00, 0.00),
|
|
( 9000, 3.10, 0.00),
|
|
(16500, 5.25, 232.50),
|
|
('inf', 5.70, 626.25),
|
|
),
|
|
'annually': (
|
|
( 3000, 0.00, 0.00),
|
|
(18000, 3.10, 0.00),
|
|
(33000, 5.25, 465.00),
|
|
('inf', 5.70, 1252.50),
|
|
),
|
|
},
|
|
'married': {
|
|
'weekly': (
|
|
( 144, 0.00, 0.00),
|
|
( 721, 3.10, 0.00),
|
|
(1298, 5.25, 17.88),
|
|
('inf', 5.70, 48.17),
|
|
),
|
|
'bi-weekly': (
|
|
( 288, 0.00, 0.00),
|
|
( 1442, 3.10, 0.00),
|
|
( 2596, 5.25, 35.77),
|
|
('inf', 5.70, 96.35),
|
|
),
|
|
'semi-monthly': (
|
|
( 313, 0.00, 0.00),
|
|
( 1563, 3.10, 0.00),
|
|
( 2813, 5.25, 38.75),
|
|
('inf', 5.70, 104.38),
|
|
),
|
|
'monthly': (
|
|
( 625, 0.00, 0.00),
|
|
( 3125, 3.10, 0.00),
|
|
( 5625, 5.25, 77.50),
|
|
('inf', 5.70, 208.75),
|
|
),
|
|
'quarterly': (
|
|
( 1875, 0.00, 0.00),
|
|
( 9375, 3.10, 0.00),
|
|
(16875, 5.25, 232.50),
|
|
('inf', 5.70, 626.25),
|
|
),
|
|
'semi-annual': (
|
|
( 3750, 0.00, 0.00),
|
|
(18750, 3.10, 0.00),
|
|
(33750, 5.25, 465.00),
|
|
('inf', 5.70, 1252.50),
|
|
),
|
|
'annually': (
|
|
( 7500, 0.00, 0.00),
|
|
(37500, 3.10, 0.00),
|
|
(67500, 5.25, 930.00),
|
|
('inf', 5.70, 2505.00),
|
|
),
|
|
},
|
|
}</field>
|
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
|
|
<!-- Partners and Contribution Registers -->
|
|
<record id="res_partner_us_ks_dor" model="res.partner">
|
|
<field name="name">US Kansas - Department of Labor - Unemployment Tax</field>
|
|
<field name="supplier">1</field>
|
|
</record>
|
|
<record id="contrib_register_us_ks_dor" model="hr.contribution.register">
|
|
<field name="name">US Kansas - Department of Labor - Unemployment Tax</field>
|
|
<field name="partner_id" ref="res_partner_us_ks_dor"/>
|
|
</record>
|
|
|
|
<record id="res_partner_us_ks_dor_sit" model="res.partner">
|
|
<field name="name">US Kansas - Department of Revenue - Income Tax</field>
|
|
<field name="supplier">1</field>
|
|
</record>
|
|
<record id="contrib_register_us_ks_dor_sit" model="hr.contribution.register">
|
|
<field name="name">US Kansas - Department of Revenue - Income Tax</field>
|
|
<field name="partner_id" ref="res_partner_us_ks_dor_sit"/>
|
|
</record>
|
|
|
|
<!-- Rules -->
|
|
<record id="hr_payroll_rule_er_us_ks_suta" model="hr.salary.rule">
|
|
<field name="sequence" eval="450"/>
|
|
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
|
|
<field name="name">ER: US KS Kansas State Unemployment</field>
|
|
<field name="code">ER_US_KS_SUTA</field>
|
|
<field name="condition_select">python</field>
|
|
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ks_suta_wage_base', rate='us_ks_suta_rate', state_code='KS')</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_ks_suta_wage_base', rate='us_ks_suta_rate', state_code='KS')</field>
|
|
<field name="register_id" ref="contrib_register_us_ks_dor"/>
|
|
<field name="appears_on_payslip" eval="False"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_rule_ee_us_ks_sit" model="hr.salary.rule">
|
|
<field name="sequence" eval="195"/>
|
|
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
|
|
<field name="name">EE: US KS Kansas State Income Tax Withholding</field>
|
|
<field name="code">EE_US_KS_SIT</field>
|
|
<field name="condition_select">python</field>
|
|
<field name="condition_python">result, _ = ks_kansas_state_income_withholding(payslip, categories, worked_days, inputs)</field>
|
|
<field name="amount_select">code</field>
|
|
<field name="amount_python_compute">result, result_rate = ks_kansas_state_income_withholding(payslip, categories, worked_days, inputs)</field>
|
|
<field name="register_id" ref="contrib_register_us_ks_dor_sit"/>
|
|
<field name="appears_on_payslip" eval="True"/>
|
|
</record>
|
|
|
|
</odoo> |