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.
141 lines
7.1 KiB
XML
141 lines
7.1 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_mn_suta_wage_base_2019" model="hr.payroll.rate">
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<field name="name">US MN Minnesota SUTA Wage Base</field>
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<field name="code">us_mn_suta_wage_base</field>
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<field name="parameter_value">34000.0</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_mn_suta_wage_base_2020" model="hr.payroll.rate">
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<field name="name">US MN Minnesota SUTA Wage Base</field>
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<field name="code">us_mn_suta_wage_base</field>
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<field name="parameter_value">35000.0</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_mn_suta_rate_2019" model="hr.payroll.rate">
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<field name="name">US MN Minnesota SUTA Rate</field>
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<field name="code">us_mn_suta_rate</field>
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<field name="parameter_value">1.11</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_mn_suta_rate_2020" model="hr.payroll.rate">
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<field name="name">US MN Minnesota SUTA Rate</field>
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<field name="code">us_mn_suta_rate</field>
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<field name="parameter_value">1.11</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_mn_sit_tax_rate_2019" model="hr.payroll.rate">
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<field name="name">US MN Minnesota SIT Tax Rate</field>
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<field name="code">us_mn_sit_tax_rate</field>
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<field name="parameter_value">{
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'single': (
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( 28920, 2400, 5.35, 0.00),
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( 89510, 28920, 7.05, 1418.82),
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(166290, 89510, 7.85, 5690.42),
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( 'inf', 166290, 9.85, 11717.65),
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),
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'married': (
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( 47820, 9050, 5.35, 0.00),
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( 163070, 47820, 7.05, 2074.20),
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( 282200, 163070, 7.85, 10199.33),
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( 'inf', 282200, 9.85, 19551.04),
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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://www.revenue.state.mn.us/sites/default/files/2019-12/wh_inst_20_0.pdf -->
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<!-- Chart for step 5 value -->
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<record id="rule_parameter_us_mn_sit_tax_rate_2020" model="hr.payroll.rate">
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<field name="name">US MN Minnesota SIT Tax Rate</field>
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<field name="code">us_mn_sit_tax_rate</field>
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<field name="parameter_value">{
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'single': (
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( 30760, 3800, 5.35, 0.00),
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( 92350, 30760, 6.80, 1442.36),
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(168200, 92350, 7.85, 5630.48),
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( 'inf', 168200, 9.85, 11584.71),
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),
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'married': (
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( 51310, 11900, 5.35, 0.00),
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( 168470, 51310, 6.80, 2108.44),
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( 285370, 168470, 7.85, 10075.32),
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( 'inf', 285370, 9.85, 19251.97),
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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_mn_sit_allowances_rate_2019" model="hr.payroll.rate">
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<field name="name">US MN Minnesota Allowances Rate</field>
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<field name="code">us_mn_sit_allowances_rate</field>
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<field name="parameter_value">4250.0</field>
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<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
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</record>
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<!-- https://www.revenue.state.mn.us/sites/default/files/2019-12/wh_inst_20_0.pdf -->
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<!-- Step 3. -->
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<record id="rule_parameter_us_mn_sit_allowances_rate_2020" model="hr.payroll.rate">
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<field name="name">US MN Minnesota Allowances Rate</field>
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<field name="code">us_mn_sit_allowances_rate</field>
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<field name="parameter_value">4300.0</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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<!-- Partners and Contribution Registers -->
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<record id="res_partner_us_mn_dor" model="res.partner">
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<field name="name">US Minnesota - Unemployment Insurance Agency - Unemployment Tax</field>
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</record>
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<record id="contrib_register_us_mn_dor" model="hr.contribution.register">
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<field name="name">US Minnesota - Unemployment Insurance Agency - Unemployment Tax</field>
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<field name="partner_id" ref="res_partner_us_mn_dor"/>
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</record>
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<record id="res_partner_us_mn_dor_sit" model="res.partner">
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<field name="name">US Minnesota - Department of Treasury - Income Tax</field>
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</record>
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<record id="contrib_register_us_mn_dor_sit" model="hr.contribution.register">
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<field name="name">US Minnesota - Department of Treasury - Income Tax</field>
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<field name="partner_id" ref="res_partner_us_mn_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_mn_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 MN Minnesota State Unemployment</field>
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<field name="code">ER_US_MN_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_mn_suta_wage_base', rate='us_mn_suta_rate', state_code='MN')</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_mn_suta_wage_base', rate='us_mn_suta_rate', state_code='MN')</field>
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<field name="register_id" ref="contrib_register_us_mn_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_mn_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 MN Minnesota State Income Tax Withholding</field>
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<field name="code">EE_US_MN_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = mn_minnesota_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 = mn_minnesota_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="register_id" ref="contrib_register_us_mn_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |