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.
141 lines
7.0 KiB
XML
141 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_ar_suta_wage_base_2019" model="hr.payroll.rate">
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<field name="name">US AR Arkansas SUTA Wage Base</field>
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<field name="code">us_ar_suta_wage_base</field>
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<field name="parameter_value">10000.0</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_ar_suta_wage_base_2020" model="hr.payroll.rate">
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<field name="name">US AR Arkansas SUTA Wage Base</field>
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<field name="code">us_ar_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_ar_suta_rate_2019" model="hr.payroll.rate">
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<field name="name">US AR Arkansas SUTA Rate</field>
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<field name="code">us_ar_suta_rate</field>
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<field name="parameter_value">3.2</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_ar_suta_rate_2020" model="hr.payroll.rate">
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<field name="name">US AR Arkansas SUTA Rate</field>
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<field name="code">us_ar_suta_rate</field>
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<field name="parameter_value">2.9</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_ar_sit_tax_rate_2019" model="hr.payroll.rate">
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<field name="name">US AR Arkansas SIT Tax Rate</field>
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<field name="code">us_ar_sit_tax_rate</field>
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<field name="parameter_value">[
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( 4599, 0.0, 0.00),
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( 9099, 2.0, 91.98),
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( 13699, 3.0, 182.97),
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( 22599, 3.4, 237.77),
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( 37899, 5.0, 421.46),
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( 80800, 5.9, 762.55),
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( 81800, 6.6, 1243.40),
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( 82800, 6.6, 1143.40),
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( 84100, 6.6, 1043.40),
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( 85200, 6.6, 943.40),
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( 86200, 6.6, 843.40),
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( 'inf', 6.6, 803.40),
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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://www.dfa.arkansas.gov/images/uploads/incomeTaxOffice/whformula.pdf-->
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<!-- Notover, percentage , minus adjustment page 1. 3.-->
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<record id="rule_parameter_us_ar_sit_tax_rate_2020" model="hr.payroll.rate">
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<field name="name">US AR Arkansas SIT Tax Rate</field>
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<field name="code">us_ar_sit_tax_rate</field>
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<field name="parameter_value">[
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( 4599, 0.0, 0.00),
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( 9099, 2.0, 91.98),
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( 13699, 3.0, 182.97),
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( 22599, 3.4, 237.77),
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( 37899, 5.0, 421.46),
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( 80800, 5.9, 762.55),
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( 81800, 6.6, 1243.40),
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( 82800, 6.6, 1143.40),
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( 84100, 6.6, 1043.40),
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( 85200, 6.6, 943.40),
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( 86200, 6.6, 843.40),
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( 'inf', 6.6, 803.40),
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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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<record id="rule_parameter_us_ar_sit_standard_deduction_rate_2019" model="hr.payroll.rate">
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<field name="name">US AR Arkansas Allowances Rate</field>
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<field name="code">us_ar_sit_standard_deduction_rate</field>
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<field name="parameter_value">2200.0</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_ar_sit_standard_deduction_rate_2020" model="hr.payroll.rate">
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<field name="name">US AR Arkansas Allowances Rate</field>
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<field name="code">us_ar_sit_standard_deduction_rate</field>
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<field name="parameter_value">2200.0</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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<!-- Partners and Contribution Registers -->
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<record id="res_partner_us_ar_dor" model="res.partner">
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<field name="name">US Arkansas - Department of Workforce Solutions - 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_ar_dor" model="hr.contribution.register">
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<field name="name">US Arkansas - Department of Workforce Solutions - Unemployment Tax</field>
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<field name="partner_id" ref="res_partner_us_ar_dor"/>
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</record>
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<record id="res_partner_us_ar_dor_sit" model="res.partner">
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<field name="name">US Arkansas - Department of Financial Administration - 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_ar_dor_sit" model="hr.contribution.register">
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<field name="name">US Arkansas - Department of Financial Administration - Income Tax</field>
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<field name="partner_id" ref="res_partner_us_ar_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_ar_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 AR Arkansas State Unemployment</field>
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<field name="code">ER_US_AR_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_ar_suta_wage_base', rate='us_ar_suta_rate', state_code='AR')</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_ar_suta_wage_base', rate='us_ar_suta_rate', state_code='AR')</field>
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<field name="register_id" ref="contrib_register_us_ar_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_ar_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 AR Arkansas State Income Tax Withholding</field>
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<field name="code">EE_US_AR_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = ar_arkansas_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 = ar_arkansas_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="register_id" ref="contrib_register_us_ar_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |