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.
297 lines
13 KiB
XML
297 lines
13 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_nm_suta_wage_base_2020" model="hr.payroll.rate">
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<field name="name">US NM New Mexico SUTA Wage Base</field>
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<field name="code">us_nm_suta_wage_base</field>
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<field name="parameter_value">25800.0</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_nm_suta_rate_2020" model="hr.payroll.rate">
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<field name="name">US NM New Mexico SUTA Rate</field>
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<field name="code">us_nm_suta_rate</field>
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<field name="parameter_value">1.0</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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<data noupdate="1">
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<!-- Table based on Percentage method from https://s3.amazonaws.com/realFile34821a95-73ca-43e7-b06d-fad20f5183fd/a9bf1098-533b-4a3d-806a-4bf6336af6e4?response-content-disposition=filename%3D%22FYI-104+-+New+Mexico+Withholding+Tax+-+Effective+January+1%2C+2020.pdf%22&response-content-type=application%2Fpdf&AWSAccessKeyId=AKIAJBI25DHBYGD7I7TA&Signature=OK0i%2F7YIRTdSEQHWAC2UY3ukZVI%3D&Expires=1597878297 -->
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<record id="rule_parameter_us_nm_sit_tax_rate_2020" model="hr.payroll.rate">
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<field name="name">US NM New Mexico SIT Tax Rate</field>
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<field name="code">us_nm_sit_tax_rate</field>
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<field name="parameter_value">{
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'single': {
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'weekly': (
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( 119, 0.00, 0.0),
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( 225, 0.00, 1.7),
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( 331, 1.80, 3.2),
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( 427, 5.18, 4.7),
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( 619, 9.70, 4.9),
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( 927, 19.13, 4.9),
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( 1369, 34.20, 4.9),
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('inf', 55.88, 4.9),
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),
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'bi-weekly': (
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( 238, 0.00, 0.0),
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( 450, 0.00, 1.7),
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( 662, 3.60, 3.2),
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( 854, 10.37, 4.7),
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( 1238, 19.40, 4.9),
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( 1854, 38.25, 4.9),
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( 2738, 68.40, 4.9),
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('inf', 111.75, 4.9),
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),
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'semi-monthly': (
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( 258, 0.00, 0.0),
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( 488, 0.00, 1.7),
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( 717, 3.90, 3.2),
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( 925, 11.23, 4.7),
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( 1342, 21.02, 4.9),
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( 2008, 41.44, 4.9),
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( 2967, 74.10, 4.9),
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('inf', 121.06, 4.9),
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),
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'monthly': (
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( 517, 0.00, 0.0),
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( 975, 0.00, 1.7),
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( 1433, 7.79, 3.2),
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( 1850, 22.46, 4.7),
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( 2683, 42.04, 4.9),
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( 4017, 82.88, 4.9),
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( 5933, 148.21, 4.9),
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('inf', 242.13, 4.9),
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),
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'quarterly': (
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( 1550, 0.00, 0.0),
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( 2925, 0.00, 1.7),
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( 4300, 23.38, 3.2),
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( 5550, 67.38, 4.7),
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( 8050, 126.13, 4.9),
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( 12050, 248.63, 4.9),
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( 17800, 444.63, 4.9),
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( 'inf', 726.38, 4.9),
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),
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'semi-annual': (
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( 3100, 0.00, 0.0),
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( 5850, 0.00, 1.7),
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( 8600, 46.75, 3.2),
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(11100, 134.75, 4.7),
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(16100, 252.25, 4.9),
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(24100, 497.25, 4.9),
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(35600, 889.25, 4.9),
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('inf', 1452.75, 4.9),
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),
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'annually': (
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( 6200, 0.00, 0.0),
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(11700, 0.00, 1.7),
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(17200, 93.50, 3.2),
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(22200, 269.50, 4.7),
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(32200, 504.50, 4.9),
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(48200, 994.50, 4.9),
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(71200, 1778.50, 4.9),
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('inf', 2905.50, 4.9),
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),
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},
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'married': {
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'weekly': (
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( 238, 0.00, 0.0),
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( 392, 0.00, 1.7),
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( 546, 2.62, 3.2),
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( 700, 7.54, 4.7),
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( 1008, 14.77, 4.9),
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( 1469, 29.85, 4.9),
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( 2162, 52.46, 4.9),
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('inf', 86.38, 4.9),
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),
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'bi-weekly': (
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( 477, 0.00, 0.0),
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( 785, 0.00, 1.7),
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( 1092, 5.23, 3.2),
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( 1400, 15.08, 4.7),
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(2015, 29.54, 4.9),
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( 2938, 59.69, 4.9),
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( 4323, 104.92, 4.9),
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('inf', 172.77, 4.9),
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),
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'semi-monthly': (
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( 517, 0.00, 0.0),
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( 850, 0.00, 1.7),
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( 1183, 5.67, 3.2),
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( 1517, 16.33, 4.7),
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( 2183, 32.00, 4.9),
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( 3183, 64.67, 4.9),
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( 4683, 113.67, 4.9),
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('inf', 187.17, 4.9),
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),
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'monthly': (
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( 1033, 0.00, 0.0),
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( 1700, 0.00, 1.7),
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( 2367, 11.33, 3.2),
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( 3033, 32.67, 4.7),
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( 4367, 64.00, 4.9),
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( 6367, 129.33, 4.9),
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( 9367, 227.33, 4.9),
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('inf', 374.33, 4.9),
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),
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'quarterly': (
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( 3100, 0.00, 0.0),
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( 5100, 0.00, 1.7),
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( 7100, 34.00, 3.2),
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( 9100, 98.00, 4.7),
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(13100, 192.00, 4.9),
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(19100, 388.00, 4.9),
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(28100, 682.00, 4.9),
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('inf', 1123.00, 4.9),
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),
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'semi-annual': (
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( 6200, 0.00, 0.0),
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(10200, 0.00, 1.7),
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(14200, 68.00, 3.2),
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(18200, 196.00, 4.7),
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(26200, 384.00, 4.9),
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(38200, 776.00, 4.9),
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(56200, 1364.00, 4.9),
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('inf', 2246.00, 4.9),
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),
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'annually': (
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( 12400, 0.00, 0.0),
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( 20400, 0.00, 1.7),
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( 28400, 136.00, 3.2),
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( 36400, 392.00, 4.7),
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( 52400, 768.00, 4.9),
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( 76400, 1552.00, 4.9),
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(112400, 2728.00, 4.9),
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( 'inf', 4492.00, 4.9),
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),
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},
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'married_as_single': {
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'weekly': (
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( 179, 0.00, 0.0),
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( 333, 0.00, 1.7),
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( 487, 2.62, 3.2),
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( 641, 7.54, 4.7),
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( 949, 14.77, 4.9),
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( 1410, 29.85, 4.9),
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( 2102, 52.46, 4.9),
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('inf', 86.38, 4.9),
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),
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'bi-weekly': (
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( 359, 0.00, 0.0),
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( 666, 0.00, 1.7),
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( 974, 5.23, 3.2),
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( 1282, 15.08, 4.7),
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( 1897, 29.54, 4.9),
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( 2820, 59.69, 4.9),
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( 4205, 104.92, 4.9),
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('inf', 172.77, 4.9),
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),
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'semi-monthly': (
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( 389, 0.00, 0.0),
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( 722, 0.00, 1.7),
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( 1055, 5.67, 3.2),
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( 1389, 16.33, 4.7),
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( 2055, 32.00, 4.9),
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( 3055, 64.67, 4.9),
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( 4555, 113.67, 4.9),
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('inf', 187.17, 4.9),
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),
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'monthly': (
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( 777, 0.00, 0.0),
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( 1444, 0.00, 1.7),
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( 2110, 11.33, 3.2),
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( 2777, 32.67, 4.7),
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( 4110, 64.00, 4.9),
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( 6110, 129.33, 4.9),
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( 9110, 227.33, 4.9),
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('inf', 374.33, 4.9),
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),
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'quarterly': (
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( 2331, 0.00, 0.0),
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( 4331, 0.00, 1.7),
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( 6331, 34.00, 3.2),
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( 8331, 98.00, 4.7),
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( 12331, 192.00, 4.9),
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( 18331, 388.00, 4.9),
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( 27331, 682.00, 4.9),
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( 'inf', 1123.00, 4.9),
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),
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'semi-annual': (
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( 4663, 0.00, 0.0),
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( 8663, 0.00, 1.7),
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( 12663, 68.00, 3.2),
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( 16663, 196.00, 4.7),
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( 24663, 384.00, 4.9),
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( 36663, 776.00, 4.9),
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( 54663, 1364.00, 4.9),
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( 'inf', 2246.00, 4.9),
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),
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'annually': (
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( 9325, 0.00, 0.0),
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( 17325, 0.00, 1.7),
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( 25325, 136.00, 3.2),
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( 33325, 392.00, 4.7),
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( 49325, 768.00, 4.9),
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( 73325, 1552.00, 4.9),
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(109325, 2728.00, 4.9),
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( 'inf', 4492.00, 4.9),
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),
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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_nm_dor" model="res.partner">
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<field name="name">US New Mexico - Department of Workforce Solutions - Unemployment Tax</field>
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</record>
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<record id="contrib_register_us_nm_dor" model="hr.contribution.register">
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<field name="name">US New Mexico - Department of Workforce Solutions - Unemployment Tax</field>
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<field name="partner_id" ref="res_partner_us_nm_dor"/>
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</record>
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<record id="res_partner_us_nm_dor_sit" model="res.partner">
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<field name="name">US New Mexico - Department of Taxation and Revenue - Income Tax</field>
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</record>
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<record id="contrib_register_us_nm_dor_sit" model="hr.contribution.register">
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<field name="name">US New Mexico - Department of Taxation and Revenue - Unemployment Tax</field>
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<field name="partner_id" ref="res_partner_us_nm_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_nm_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 NM New Mexico State Unemployment</field>
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<field name="code">ER_US_NM_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_nm_suta_wage_base', rate='us_nm_suta_rate', state_code='NM')</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_nm_suta_wage_base', rate='us_nm_suta_rate', state_code='NM')</field>
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<field name="register_id" ref="contrib_register_us_nm_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_nm_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 NM New Mexico State Income Tax Withholding</field>
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<field name="code">EE_US_NM_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = nm_new_mexico_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 = nm_new_mexico_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="register_id" ref="contrib_register_us_nm_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |