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.
153 lines
7.0 KiB
XML
153 lines
7.0 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_ut_suta_wage_base_2020" model="hr.payroll.rate">
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<field name="name">US UT Utah SUTA Wage Base</field>
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<field name="code">us_ut_suta_wage_base</field>
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<field name="parameter_value">36600.0</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_ut_suta_rate_2020" model="hr.payroll.rate">
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<field name="name">US UT Utah SUTA Rate</field>
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<field name="code">us_ut_suta_rate</field>
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<field name="parameter_value">0.1</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_ut_tax_rate_2020" model="hr.payroll.rate">
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<field name="name">US UT Utah TAX Rate</field>
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<field name="code">us_ut_tax_rate</field>
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<field name="parameter_value">0.0495</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://tax.utah.gov/forms/pubs/pub-14.pdf -->
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<data noupdate="1">
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<record id="rule_parameter_us_ut_sit_allowances_rate_2020" model="hr.payroll.rate">
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<field name="name">US UT Utah Allowances Rate</field>
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<field name="code">us_ut_sit_allowances_rate</field>
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<field name="parameter_value">{
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'single': {
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'weekly' : 7,
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'bi-weekly' : 14,
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'semi-monthly': 15,
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'monthly' : 30,
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'quarterly' : 90,
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'semi-annual': 180,
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'annually': 360,
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},
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'married': {
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'weekly' : 14,
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'bi-weekly' : 28,
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'semi-monthly': 30,
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'monthly' : 60,
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'quarterly' : 180,
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'semi-annual': 360,
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'annually': 720,
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},
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'head_household': {
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'weekly' : 7,
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'bi-weekly' : 14,
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'semi-monthly': 15,
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'monthly' : 30,
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'quarterly' : 90,
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'semi-annual': 180,
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'annually': 360,
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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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<!-- Table based on https://tax.utah.gov/forms/pubs/pub-14.pdf -->
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<data noupdate="1">
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<record id="rule_parameter_us_ut_sit_tax_rate_2020" model="hr.payroll.rate">
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<field name="name">US UT Utah SIT Tax Rate</field>
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<field name="code">us_ut_sit_tax_rate</field>
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<field name="parameter_value">{
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'single': {
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'weekly': ((137, 1.3)),
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'bi-weekly': ((274, 1.3)),
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'semi-monthly': ((297, 1.3)),
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'monthly': ((594, 1.3)),
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'quarterly': ((1782, 1.3)),
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'semi-annual': ((3564, 1.3)),
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'annually': ((7128, 1.3)),
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},
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'married': {
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'weekly': ((274, 1.3)),
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'bi-weekly': (548, 1.3),
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'semi-monthly': ((594, 1.3)),
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'monthly': ((1188, 1.3)),
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'quarterly': ((3564, 1.3)),
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'semi-annual': ((7128, 1.3)),
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'annually': ((14256, 1.3)),
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},
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'head_household': {
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'weekly': ((137, 1.3)),
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'bi-weekly': ((274, 1.3)),
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'semi-monthly': ((297, 1.3)),
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'monthly': ((594, 1.3)),
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'quarterly': ((1782, 1.3)),
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'semi-annual': ((3564, 1.3)),
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'annually': ((7128, 1.3)),
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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_ut_dor" model="res.partner">
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<field name="name">US Utah - Employment Security Commission - 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_ut_dor" model="hr.contribution.register">
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<field name="name">US Utah - Employment Security Commission - Unemployment Tax</field>
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<field name="partner_id" ref="res_partner_us_ut_dor"/>
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</record>
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<record id="res_partner_us_ut_dor_sit" model="res.partner">
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<field name="name">US Utah - Tax Commission - 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_ut_dor_sit" model="hr.contribution.register">
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<field name="name">US Utah - Tax Commission - Income Tax</field>
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<field name="partner_id" ref="res_partner_us_ut_dor_sit"/>
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</record>
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<!-- Rules -->
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<record id="hr_payroll_rule_er_us_ut_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 UT Utah State Unemployment</field>
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<field name="code">ER_US_UT_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_ut_suta_wage_base', rate='us_ut_suta_rate', state_code='UT')</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_ut_suta_wage_base', rate='us_ut_suta_rate', state_code='UT')</field>
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<field name="register_id" ref="contrib_register_us_ut_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_ut_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 UT Utah State Income Tax Withholding</field>
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<field name="code">EE_US_UT_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = ut_utah_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 = ut_utah_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="register_id" ref="contrib_register_us_ut_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |