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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
248 lines
12 KiB
XML
248 lines
12 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<odoo>
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<!-- Wage Base -->
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<record id="rule_parameter_us_ne_suta_wage_base" model="hr.rule.parameter">
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<field name="name">US NE Nebraska SUTA Wage Base</field>
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<field name="code">us_ne_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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<!-- Same for 2021 https://dol.nebraska.gov/webdocs/Resources/Items/2021%20UI%20Tax%20Rate%20Guide.pdf -->
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<record id="rule_parameter_us_ne_suta_wage_base_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">9000.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ne_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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</data>
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<!-- Rate -->
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<record id="rule_parameter_us_ne_suta_rate" model="hr.rule.parameter">
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<field name="name">US NE Nebraska SUTA Rate</field>
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<field name="code">us_ne_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_ne_suta_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">1.25</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ne_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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<!-- https://dol.nebraska.gov/webdocs/Resources/Items/2021%20UI%20Tax%20Rate%20Guide.pdf -->
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<!-- Under "Employers Without an Experience Rating "the lesser of the category 12 rate or 2.5%" -->
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<record id="rule_parameter_us_ne_suta_rate_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">2.5</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ne_suta_rate"/>
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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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<!-- Table based on Percentage method from https://revenue.nebraska.gov/sites/revenue.nebraska.gov/files/doc/business/2017cir-en_whole.pdf -->
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<record id="rule_parameter_us_ne_sit_tax_rate" model="hr.rule.parameter">
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<field name="name">US NE Nebraska SIT Tax Rate</field>
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<field name="code">us_ne_sit_tax_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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<!-- unchanged in 2021 https://revenue.nebraska.gov/businesses/nebraska-income-tax-withholding -->
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<!-- see note "Continue using these tables for 2021 -->
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<record id="rule_parameter_us_ne_sit_tax_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'single': {
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'weekly': (
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( 57, 0.00, 0.00),
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( 105, 0.00, 2.26),
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( 342, 1.08, 3.22),
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( 496, 8.71, 4.91),
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( 629, 16.27, 6.20),
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( 1182, 24.52, 6.59),
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('inf', 60.96, 6.95),
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),
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'bi-weekly': (
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( 114, 0.00, 0.00),
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( 211, 0.00, 2.26),
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( 684, 2.19, 3.22),
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( 992, 17.42, 4.91),
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( 1259, 32.54, 6.20),
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( 2364, 49.09, 6.59),
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('inf', 121.91, 6.95),
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),
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'semi-monthly': (
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( 124, 0.00, 0.00),
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( 228, 0.00, 2.26),
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( 741, 2.35, 3.22),
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( 1074, 18.87, 4.91),
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( 1364, 35.22, 6.20),
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( 2561, 53.20, 6.59),
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('inf', 132.08, 6.95),
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),
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'monthly': (
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( 248, 0.00, 0.00),
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( 457, 0.00, 2.26),
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( 1483, 4.72, 3.22),
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( 2148, 37.76, 4.91),
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( 2728, 70.41, 6.20),
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( 5123, 106.37, 6.59),
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('inf', 264.20, 6.95),
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),
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'quarterly': (
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( 744, 0.00, 0.00),
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( 1370, 0.00, 2.26),
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( 4448, 14.15, 3.22),
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( 6445, 113.26, 4.91),
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( 8183, 211.31, 6.20),
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( 15368, 319.07, 6.59),
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( 'inf', 792.56, 6.95),
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),
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'semi-annual': (
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( 1488, 0.00, 0.00),
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( 2740, 0.00, 2.26),
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( 8895, 28.30, 3.22),
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( 12890, 226.49, 4.91),
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( 16365, 422.64, 6.20),
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( 30735, 638.09, 6.59),
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( 'inf', 1585.07, 6.95),
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),
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'annually': (
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( 2975, 0.00, 0.00),
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( 5480, 0.00, 2.26),
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( 17790, 56.61, 3.22),
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( 25780, 452.99, 4.91),
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( 32730, 845.30, 6.20),
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( 61470, 1276.20, 6.59),
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( 'inf', 3170.17, 6.95),
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),
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},
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'married': {
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'weekly': (
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( 137, 0.00, 0.00),
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( 204, 0.00, 2.26),
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( 508, 1.51, 3.22),
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( 790, 11.30, 4.91),
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( 981, 25.15, 6.20),
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( 1300, 36.99, 6.59),
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('inf', 58.01, 6.95),
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),
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'bi-weekly': (
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( 273, 0.00, 0.00),
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( 408, 0.00, 2.26),
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( 1016, 3.05, 3.22),
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( 1581, 22.63, 4.91),
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( 1961, 50.37, 6.20),
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( 2601, 73.93, 6.59),
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('inf', 116.11, 6.95),
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),
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'semi-monthly': (
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( 296, 0.00, 0.00),
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( 442, 0.00, 2.26),
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( 1101, 3.30, 3.22),
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( 1713, 24.52, 4.91),
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( 2125, 54.57, 6.20),
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( 2818, 80.11, 6.59),
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('inf', 125.78, 6.95),
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),
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'monthly': (
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( 592, 0.00, 0.00),
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( 884, 0.00, 2.26),
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( 2202, 6.60, 3.22),
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( 3425, 49.04, 4.91),
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( 4249, 109.09, 6.20),
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( 5635, 160.18, 6.59),
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('inf', 251.52, 6.95),
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),
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'quarterly': (
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( 1775, 0.00, 0.00),
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( 2653, 0.00, 2.26),
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( 6605, 19.84, 3.22),
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( 10275, 147.09, 4.91),
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( 12748, 327.29, 6.20),
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( 16905, 480.62, 6.59),
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( 'inf', 754.57, 6.95),
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),
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'semi-annual': (
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( 3550, 0.00, 0.00),
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( 5305, 0.00, 2.26),
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( 13210, 39.66, 3.22),
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( 20550, 294.20, 4.91),
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( 25495, 654.59, 6.20),
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( 33810, 961.18, 6.59),
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( 'inf', 1509.14, 6.95),
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),
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'annually': (
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( 7100, 0.00, 0.00),
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( 10610, 0.00, 2.26),
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( 26420, 79.33, 3.22),
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( 41100, 588.41, 4.91),
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( 50990, 1309.20, 6.20),
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( 67620, 1992.38, 6.59),
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( 'inf', 3018.30, 6.95),
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),
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},
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ne_sit_tax_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_ne_sit_allowances_rate" model="hr.rule.parameter">
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<field name="name">US NE Nebraska Allowances Rate</field>
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<field name="code">us_ne_sit_allowances_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_ne_sit_allowances_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'weekly' : 37.69,
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'bi-weekly' : 75.38,
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'semi-monthly': 81.67,
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'monthly' : 163.33,
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'quarterly' : 490.00,
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'semi-annual': 980.00,
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'annually': 1960.00,
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ne_sit_allowances_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_ne_dor" model="res.partner">
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<field name="name">US Nebraska - Nebraska Department of Labor - Unemployment Tax</field>
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</record>
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<record id="res_partner_us_ne_dor_sit" model="res.partner">
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<field name="name">US Nebraska - Nebraska 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_ne_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 NE Nebraska State Unemployment</field>
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<field name="code">ER_US_NE_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_ne_suta_wage_base', rate='us_ne_suta_rate', state_code='NE')</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_ne_suta_wage_base', rate='us_ne_suta_rate', state_code='NE')</field>
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<field name="partner_id" ref="res_partner_us_ne_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_ne_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 NE Nebraska State Income Tax Withholding</field>
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<field name="code">EE_US_NE_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = ne_nebraska_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 = ne_nebraska_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="partner_id" ref="res_partner_us_ne_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |