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.
147 lines
6.9 KiB
XML
147 lines
6.9 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_mo_suta_wage_base_2019" model="hr.payroll.rate">
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<field name="name">US MO Missouri SUTA Wage Base</field>
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<field name="code">us_mo_suta_wage_base</field>
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<field name="parameter_value">12000.0</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_mo_suta_wage_base_2020" model="hr.payroll.rate">
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<field name="name">US MO Missouri SUTA Wage Base</field>
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<field name="code">us_mo_suta_wage_base</field>
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<field name="parameter_value">11500.0</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_mo_suta_rate_2019" model="hr.payroll.rate">
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<field name="name">US MO Missouri SUTA Rate</field>
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<field name="code">us_mo_suta_rate</field>
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<field name="parameter_value">2.376</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_mo_suta_rate_2020" model="hr.payroll.rate">
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<field name="name">US MO Missouri SUTA Rate</field>
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<field name="code">us_mo_suta_rate</field>
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<field name="parameter_value">2.376</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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<!-- https://dor.mo.gov/forms/4282_2019.pdf -->
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<record id="rule_parameter_us_mo_sit_rate_2019" model="hr.payroll.rate">
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<field name="name">US MO Missouri SIT Rate Table</field>
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<field name="code">us_mo_sit_rate</field>
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<field name="parameter_value">[
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(1053.0, 1.5),
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(1053.0, 2.0),
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(1053.0, 2.5),
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(1053.0, 3.0),
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(1053.0, 3.5),
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(1053.0, 4.0),
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(1053.0, 4.5),
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(1053.0, 5.0),
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( 'inf', 5.4),
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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://dor.mo.gov/forms/4282_2020.pdf -->
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<!-- Income Tax Withholding Percentage Table-->
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<record id="rule_parameter_us_mo_sit_rate_2020" model="hr.payroll.rate">
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<field name="name">US MO Missouri SIT Rate Table</field>
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<field name="code">us_mo_sit_rate</field>
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<field name="parameter_value">[
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(1073.0, 1.5),
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(1073.0, 2.0),
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(1073.0, 2.5),
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(1073.0, 3.0),
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(1073.0, 3.5),
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(1073.0, 4.0),
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(1073.0, 4.5),
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(1073.0, 5.0),
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( 'inf', 5.4),
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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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<!-- https://dor.mo.gov/forms/4282_2019.pdf -->
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<record id="rule_parameter_us_mo_sit_deduction_2019" model="hr.payroll.rate">
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<field name="name">US MO Missouri SIT Deduction</field>
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<field name="code">us_mo_sit_deduction</field>
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<field name="parameter_value">{
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'single': 12400.0,
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'married': 24800.0,
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'head_of_household': 18650.0,
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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://dor.mo.gov/forms/4282_2020.pdf -->
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<!-- 2020 Missouri Withholding Tax Formula Page.12 -->
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<record id="rule_parameter_us_mo_sit_deduction_2020" model="hr.payroll.rate">
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<field name="name">US MO Missouri SIT Deduction</field>
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<field name="code">us_mo_sit_deduction</field>
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<field name="parameter_value">{
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'single': 12400.0,
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'married': 24800.0,
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'head_of_household': 18650.0,
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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_mo_dor" model="res.partner">
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<field name="name">US Missouri - Department of Taxation - Unemployment Tax</field>
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</record>
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<record id="contrib_register_us_mo_dor" model="hr.contribution.register">
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<field name="name">US Missouri - Department of Taxation - Unemployment Tax</field>
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<field name="partner_id" ref="res_partner_us_mo_dor"/>
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</record>
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<record id="res_partner_us_mo_dor_sit" model="res.partner">
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<field name="name">US Missouri - Department of Taxation - Income Tax</field>
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</record>
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<record id="contrib_register_us_mo_dor_sit" model="hr.contribution.register">
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<field name="name">US Missouri - Department of Taxation - Income Tax</field>
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<field name="partner_id" ref="res_partner_us_mo_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_mo_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 MO Missouri State Unemployment</field>
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<field name="code">ER_US_MO_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_mo_suta_wage_base', rate='us_mo_suta_rate', state_code='MO')</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_mo_suta_wage_base', rate='us_mo_suta_rate', state_code='MO')</field>
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<field name="register_id" ref="contrib_register_us_mo_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_mo_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 MO Missouri State Income Tax Withholding</field>
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<field name="code">EE_US_MO_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = mo_missouri_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 = mo_missouri_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="register_id" ref="contrib_register_us_mo_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |