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.
110 lines
5.4 KiB
XML
110 lines
5.4 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_wi_suta_wage_base_2020" model="hr.payroll.rate">
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<field name="name">US WI Wisconsin SUTA Wage Base</field>
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<field name="code">us_wi_suta_wage_base</field>
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<field name="parameter_value">14000.00</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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<!-- Rate based on this file https://dwd.wisconsin.gov/ui/employers/taxrates.htm -->
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<data noupdate="1">
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<record id="rule_parameter_us_wi_suta_rate_2020" model="hr.payroll.rate">
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<field name="name">US WI Wisconsin SUTA Rate</field>
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<field name="code">us_wi_suta_rate</field>
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<field name="parameter_value">3.05</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_wi_sit_exemption_rate_2020" model="hr.payroll.rate">
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<field name="name">US WI Wisconsin Exemption Rate</field>
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<field name="code">us_wi_sit_exemption_rate</field>
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<field name="parameter_value">22</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.revenue.wi.gov/DOR%20Publications/pb166.pdf page 25. -->
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<data noupdate="1">
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<record id="rule_parameter_us_wi_sit_tax_rate_2020" model="hr.payroll.rate">
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<field name="name">US WI Wisconsin SIT Tax Rate</field>
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<field name="code">us_wi_sit_tax_rate</field>
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<field name="parameter_value">{
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'single': (
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( 5730, 0.0000, 0.00),
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( 15200, 4.0000, 0.00),
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( 16486, 4.4800, 378.80),
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( 26227, 6.5408, 436.41),
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( 62950, 7.0224, 1073.55),
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(240190, 6.2700, 3652.39),
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( 'inf', 7.6500, 14765.34),
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),
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'married': (
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( 7870, 0.0000, 0.00),
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( 18780, 4.0000, 0.00),
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( 21400, 5.8400, 436.40),
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( 28308, 7.0080, 589.41),
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( 60750, 7.5240, 1073.52),
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(240190, 6.2700, 3514.46),
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( 'inf', 7.6500, 14765.35),
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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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<!-- Partners and Contribution Registers -->
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<record id="res_partner_us_wi_dor" model="res.partner">
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<field name="name">US Wisconsin - Department of Workforce Development - 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_wi_dor" model="hr.contribution.register">
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<field name="name">US Wisconsin - Department of Workforce Development - Unemployment Tax</field>
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<field name="partner_id" ref="res_partner_us_wi_dor"/>
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</record>
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<record id="res_partner_us_wi_dor_sit" model="res.partner">
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<field name="name">US Wisconsin - Department 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_wi_dor_sit" model="hr.contribution.register">
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<field name="name">US Wisconsin - Department of Revenue - Income Tax</field>
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<field name="partner_id" ref="res_partner_us_wi_dor_sit"/>
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</record>
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<!-- Rules -->
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<record id="hr_payroll_rule_er_us_wi_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 WI Wisconsin State Unemployment</field>
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<field name="code">ER_US_WI_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_wi_suta_wage_base', rate='us_wi_suta_rate', state_code='WI')</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_wi_suta_wage_base', rate='us_wi_suta_rate', state_code='WI')</field>
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<field name="register_id" ref="contrib_register_us_wi_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_wi_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 WI Wisconsin State Income Tax Withholding</field>
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<field name="code">EE_US_WI_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = wi_wisconsin_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 = wi_wisconsin_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="register_id" ref="contrib_register_us_wi_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo>
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