mirror of
https://gitlab.com/hibou-io/hibou-odoo/suite.git
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a87e15e19b
TX Texas Amended (+50 squashed commits) Squashed commits: [7da4d616] ID Idaho [a2970d9b] FED amended [8ebf4c24] FED [080f6f05] TN Tennessee [bf2aa103] MI Michigan [493a6361] SC South Carolina [8e97119d] LA Louisiana [ee97a733] DE Delaware [5d9a7ced] WY Wyoming [8f72bfdd] WI Wisconsin [88073c7e] WV West Virginia [192ea027] VA Virginia [a32b4630] VT Vermont [1874a69f] TX Texas [39db5caa] SD South Dakota [21ebee50] RI Rhode Island [677e6f78] PA Pennsylvania [91cb694d] OK Oklahoma [5d93e5c4] ND North Dakota [f3d535ba] NM New Mexico [308fd185] NJ New Jersey [3c36600c] NH New Hampshire [d422bef6] NV Nevada [dc0551f1] NE Nebraska [eaae1e2b] MO Missouri [1ecd2521] MS Mississippi [bb8734ad] MN Minnesota [da6d84bb] Revert "ME Maine" This reverts commite866f89b2b. [e866f89b] ME Maine [c0a7d06c] KY Kentucky [84556347] IN Indiana [ed241bf0] IL Illinois [d4c33133] HI Hawaii [982bf274] GA Georgia [5d0ef117] CT Connecticut [e4713512] CA California [24b867f3] WA Washington - formatting changes [e754b3aa] AR Arkansas [33482ad3] UT Utah [25595393] WA Washington [ac222b58] MT Montana [55babb7b] AZ Arizona todo: Income Tax not calculated [8b184e6f] AL Alabama [cc688c9d] AK Alaska [e8b105ad] OH Ohio [bff5ca12] nc north carolina [118e9a76] ny new york [575953a3] fl florida [401a7ce3] IA Iowa
223 lines
11 KiB
XML
223 lines
11 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<odoo>
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<!-- Wage Base -->
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<!--2021 change: http://dli.mt.gov/news/225#:~:text=The%20Montana%20Department%20of%20Labor,MCA%2039%2D51%2D1108. -->
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<record id="rule_parameter_us_mt_suta_wage_base" model="hr.rule.parameter">
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<field name="name">US MT Montana SUTA Wage Base</field>
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<field name="code">us_mt_suta_wage_base</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<record id="rule_parameter_us_mt_suta_wage_base_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">34100.00</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_mt_suta_wage_base"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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<record id="rule_parameter_us_mt_suta_wage_base_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">35300.00</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_mt_suta_wage_base"/>
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<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
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</record>
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</data>
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<!-- Rate -->
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<record id="rule_parameter_us_mt_suta_rate" model="hr.rule.parameter">
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<field name="name">US MT Montana SUTA Rate (UI)</field>
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<field name="code">us_mt_suta_rate</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<record id="rule_parameter_us_mt_suta_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">1.18</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_mt_suta_rate"/>
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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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<record id="rule_parameter_us_mt_suta_aft_rate" model="hr.rule.parameter">
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<field name="name">US MT Montana SUTA Administrative Fund Tax Rate</field>
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<field name="code">us_mt_suta_aft_rate</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<record id="rule_parameter_us_mt_suta_aft_rate_2019" model="hr.rule.parameter.value">
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<field name="parameter_value">0.13</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_mt_suta_aft_rate"/>
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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_mt_suta_aft_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">0.13</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_mt_suta_aft_rate"/>
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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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<record id="rule_parameter_us_mt_sit_rate" model="hr.rule.parameter">
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<field name="name">US MT Montana SIT Rate Table</field>
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<field name="code">us_mt_sit_rate</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<record id="rule_parameter_us_mt_sit_rate_2019" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'weekly': (
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( 135.00, 0.0, 1.80),
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( 288.00, 2.0, 4.40),
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( 2308.00, 9.0, 6.00),
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( 'inf', 130.0, 6.60),
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),
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'bi-weekly': (
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( 269.00, 0.0, 1.80),
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( 577.00, 5.0, 4.40),
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( 4615.00, 18.0, 6.00),
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( 'inf', 261.0, 6.60),
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),
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'semi-monthly': (
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( 292.00, 0.0, 1.80),
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( 625.00, 5.0, 4.40),
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( 5000.00, 20.0, 6.00),
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( 'inf', 282.0, 6.60),
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),
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'monthly': (
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( 583.00, 0.0, 1.80),
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( 1250.00, 11.0, 4.40),
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( 10000.00, 40.0, 6.00),
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( 'inf', 565.0, 6.60),
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),
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'annually': (
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( 7000.00, 0.0, 1.80),
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( 15000.00, 126.0, 4.40),
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( 120000.00, 478.0, 6.00),
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( 'inf', 6778.0, 6.60),
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),
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_mt_sit_rate"/>
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<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
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</record>
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<!-- https://app.mt.gov/myrevenue/Endpoint/DownloadPdf?yearId=705 -->
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<!-- Table Montana Withholding Tax Formula for Computerized Payroll Systems -->
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<record id="rule_parameter_us_mt_sit_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'weekly': (
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( 135.00, 0.0, 1.80),
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( 288.00, 2.0, 4.40),
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( 2308.00, 9.0, 6.00),
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( 'inf', 130.0, 6.60),
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),
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'bi-weekly': (
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( 269.00, 0.0, 1.80),
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( 577.00, 5.0, 4.40),
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( 4615.00, 18.0, 6.00),
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( 'inf', 261.0, 6.60),
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),
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'semi-monthly': (
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( 292.00, 0.0, 1.80),
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( 625.00, 5.0, 4.40),
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( 5000.00, 20.0, 6.00),
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( 'inf', 282.0, 6.60),
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),
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'monthly': (
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( 583.00, 0.0, 1.80),
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( 1250.00, 11.0, 4.40),
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( 10000.00, 40.0, 6.00),
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( 'inf', 565.0, 6.60),
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),
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'annually': (
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( 7000.00, 0.0, 1.80),
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( 15000.00, 126.0, 4.40),
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( 120000.00, 478.0, 6.00),
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( 'inf', 6778.0, 6.60),
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),
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_mt_sit_rate"/>
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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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<record id="rule_parameter_us_mt_sit_exemption_rate" model="hr.rule.parameter">
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<field name="name">US MT Montana SIT Exemption Rate Table</field>
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<field name="code">us_mt_sit_exemption_rate</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<record id="rule_parameter_us_mt_sit_exemption_rate_2019" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'weekly': 37.0,
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'bi-weekly': 73.0,
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'semi-monthly': 79.0,
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'monthly': 158.0,
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'annually': 1900.0,
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_mt_sit_exemption_rate"/>
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<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
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</record>
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<!-- https://app.mt.gov/myrevenue/Endpoint/DownloadPdf?yearId=705 -->
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<!-- Table Montana Withholding Tax Formula for Computerized Payroll Systems -->
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<record id="rule_parameter_us_mt_sit_exemption_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'weekly': 37.0,
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'bi-weekly': 73.0,
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'semi-monthly': 79.0,
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'monthly': 158.0,
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'annually': 1900.0,
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_mt_sit_exemption_rate"/>
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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_mt_dor" model="res.partner">
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<field name="name">US Montana - Department of Labor & Industries</field>
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</record>
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<record id="res_partner_us_mt_dor_sit" model="res.partner">
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<field name="name">US Montana - Department of Revenue - Income Tax</field>
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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_mt_suta" model="hr.salary.rule">
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<field name="sequence" eval="450"/>
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<field name="struct_id" ref="hr_payroll_structure"/>
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<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
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<field name="name">ER: US MT Montana State Unemployment (UI-5)</field>
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<field name="code">ER_US_MT_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_mt_suta_wage_base', rate='us_mt_suta_rate', state_code='MT')</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_mt_suta_wage_base', rate='us_mt_suta_rate', state_code='MT')</field>
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<field name="partner_id" ref="res_partner_us_mt_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_er_us_mt_suta_aft" model="hr.salary.rule">
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<field name="sequence" eval="451"/>
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<field name="struct_id" ref="hr_payroll_structure"/>
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<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
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<field name="name">ER: US MT Montana State Unemployment Administrative Fund Tax (AFT) (UI-5)</field>
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<field name="code">ER_US_MT_SUTA_AFT</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_mt_suta_wage_base', rate='us_mt_suta_aft_rate', state_code='MT')</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_mt_suta_wage_base', rate='us_mt_suta_aft_rate', state_code='MT')</field>
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<field name="partner_id" ref="res_partner_us_mt_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_mt_sit" model="hr.salary.rule">
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<field name="sequence" eval="195"/>
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<field name="struct_id" ref="hr_payroll_structure"/>
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<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
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<field name="name">EE: US MT Montana State Income Tax Withholding (MW-3)</field>
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<field name="code">EE_US_MT_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = mt_montana_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 = mt_montana_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="partner_id" ref="res_partner_us_mt_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |