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.
209 lines
10 KiB
XML
209 lines
10 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_al_suta_wage_base_2019" model="hr.payroll.rate">
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<field name="name">US AL Alabama SUTA Wage Base</field>
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<field name="code">us_al_suta_wage_base</field>
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<field name="parameter_value">8000.0</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_al_suta_wage_base_2020" model="hr.payroll.rate">
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<field name="name">US AL Alabama SUTA Wage Base</field>
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<field name="code">us_al_suta_wage_base</field>
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<field name="parameter_value">8000.0</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_al_suta_rate_2019" model="hr.payroll.rate">
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<field name="name">US AL Alabama SUTA Rate</field>
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<field name="code">us_al_suta_rate</field>
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<field name="parameter_value">2.7</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_al_suta_rate_2020" model="hr.payroll.rate">
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<field name="name">US AL Alabama SUTA Rate</field>
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<field name="code">us_al_suta_rate</field>
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<field name="parameter_value">2.7</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_al_sit_tax_rate_2019" model="hr.payroll.rate">
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<field name="name">US AL Alabama SIT Tax Rate</field>
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<field name="code">us_al_sit_tax_rate</field>
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<field name="parameter_value">{
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'0': [
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( 500, 2),
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( 3000, 4),
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('inf', 5),
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],
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'M': [
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( 1000, 2),
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( 6000, 4),
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('inf', 5),
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],
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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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<record id="rule_parameter_us_al_sit_tax_rate_2020" model="hr.payroll.rate">
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<field name="name">US AL Alabama SIT Tax Rate</field>
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<field name="code">us_al_sit_tax_rate</field>
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<field name="parameter_value">{
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'0' : [
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( 500, 2),
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( 2500, 4),
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('inf', 5),
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],
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'M': [
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( 1000, 2),
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( 5000, 4),
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('inf', 5),
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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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<data noupdate="1">
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<!-- https://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf -->
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<!-- Page 7. D-->
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<record id="rule_parameter_us_al_sit_dependent_rate_2019" model="hr.payroll.rate">
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<field name="name">US AL Alabama Dependent Rate</field>
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<field name="code">us_al_sit_dependent_rate</field>
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<field name="parameter_value">[
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( 1000, 20000),
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( 500, 100000),
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( 300, 'inf'),
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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://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf -->
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<!-- Page 7. D-->
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<record id="rule_parameter_us_al_sit_dependent_rate_2020" model="hr.payroll.rate">
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<field name="name">US AL Alabama Dependent Rate</field>
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<field name="code">us_al_sit_dependent_rate</field>
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<field name="parameter_value">[
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( 1000, 20000),
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( 500, 100000),
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( 300, 'inf'),
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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://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf -->
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<!-- Page 7. A-->
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<record id="rule_parameter_us_al_sit_standard_deduction_rate_2019" model="hr.payroll.rate">
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<field name="name">US AL Alabama Standard Deduction Rate</field>
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<field name="code">us_al_sit_standard_deduction_rate</field>
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<field name="parameter_value">{
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'0': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)),
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'S': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)),
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'MS': ((10749.0, 3750.0), (15500.0, 3750.0, 88.0, 250.0), ('inf', 2000.0)),
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'M': ((23499.0, 7500.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)),
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'H': ((23499.0, 4700.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)),
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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://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf -->
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<!-- Page 7. A-->
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<record id="rule_parameter_us_al_sit_standard_deduction_rate_2020" model="hr.payroll.rate">
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<field name="name">US AL Alabama Standard Deduction Rate</field>
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<field name="code">us_al_sit_standard_deduction_rate</field>
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<field name="parameter_value">{
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'0': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)),
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'S': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)),
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'MS': ((10749.0, 3750.0), (15500.0, 3750.0, 88.0, 250.0), ('inf', 2000.0)),
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'M': ((23499.0, 7500.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)),
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'H': ((23499.0, 4700.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)),
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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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<data noupdate="1">
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<!-- https://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf -->
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<!-- Page 7. C-->
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<record id="rule_parameter_us_al_sit_personal_exemption_rate_2019" model="hr.payroll.rate">
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<field name="name">US AL Alabama Personal Exemption Rate</field>
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<field name="code">us_al_sit_personal_exemption_rate</field>
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<field name="parameter_value">{
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'0' : 0,
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'S' : 1500,
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'MS': 1500,
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'M' : 3000,
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'H' : 3000,
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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://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf -->
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<!-- Page 7. C-->
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<record id="rule_parameter_us_al_sit_personal_exemption_rate_2020" model="hr.payroll.rate">
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<field name="name">US AL Alabama Personal Exemption Rate</field>
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<field name="code">us_al_sit_personal_exemption_rate</field>
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<field name="parameter_value">{
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'0' : 0,
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'S' : 1500,
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'MS': 1500,
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'M' : 3000,
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'H' : 3000,
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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_al_dor" model="res.partner">
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<field name="name">US Alabama - Department of Economic Security (IDES) - 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_al_dor" model="hr.contribution.register">
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<field name="name">US Alabama - Department of Economic Security (IDES) - Unemployment Tax</field>
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<field name="partner_id" ref="res_partner_us_al_dor"/>
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</record>
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<record id="res_partner_us_al_dor_sit" model="res.partner">
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<field name="name">US Alabama - Department of Revenue (IDOR) - 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_al_dor_sit" model="hr.contribution.register">
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<field name="name">US Alabama - Department of Revenue (IDOR) - Unemployment Tax</field>
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<field name="partner_id" ref="res_partner_us_al_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_al_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 AL Alabama State Unemployment</field>
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<field name="code">ER_US_AL_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_al_suta_wage_base', rate='us_al_suta_rate', state_code='AL')</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_al_suta_wage_base', rate='us_al_suta_rate', state_code='AL')</field>
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<field name="register_id" ref="contrib_register_us_al_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_al_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 AL Alabama State Income Tax Withholding</field>
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<field name="code">EE_US_AL_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = al_alabama_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 = al_alabama_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="register_id" ref="contrib_register_us_al_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |