mirror of
https://gitlab.com/hibou-io/hibou-odoo/suite.git
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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.
806 lines
41 KiB
XML
806 lines
41 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_ca_suta_wage_base_2019" model="hr.payroll.rate">
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<field name="name">US CA California SUTA Wage Base</field>
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<field name="code">us_ca_suta_wage_base</field>
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<field name="parameter_value">7000.0</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_ca_suta_wage_base_2020" model="hr.payroll.rate">
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<field name="name">US CA California SUTA Wage Base</field>
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<field name="code">us_ca_suta_wage_base</field>
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<field name="parameter_value">7000.0</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_ca_suta_rate_2019" model="hr.payroll.rate">
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<field name="name">US CA California SUTA Rate</field>
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<field name="code">us_ca_suta_rate</field>
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<field name="parameter_value">3.5</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_ca_suta_rate_2020" model="hr.payroll.rate">
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<field name="name">US CA California SUTA Rate</field>
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<field name="code">us_ca_suta_rate</field>
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<field name="parameter_value">3.4</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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<!-- ETT Rate -->
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<data noupdate="1">
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<record id="rule_parameter_us_ca_suta_ett_rate_2019" model="hr.payroll.rate">
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<field name="name">US CA California SUTA ETT Rate</field>
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<field name="code">us_ca_suta_ett_rate</field>
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<field name="parameter_value">0.1</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_ca_suta_ett_rate_2020" model="hr.payroll.rate">
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<field name="name">US CA California SUTA ETT Rate</field>
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<field name="code">us_ca_suta_ett_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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<!-- SDI Rate -->
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<data noupdate="1">
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<record id="rule_parameter_us_ca_suta_sdi_rate_2019" model="hr.payroll.rate">
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<field name="name">US CA California SUTA SDI Rate</field>
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<field name="code">us_ca_suta_sdi_rate</field>
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<field name="parameter_value">1.0</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_ca_suta_sdi_rate_2020" model="hr.payroll.rate">
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<field name="name">US CA California SUTA SDI Rate</field>
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<field name="code">us_ca_suta_sdi_rate</field>
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<field name="parameter_value">1.0</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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<data noupdate="1">
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<record id="rule_parameter_us_ca_sit_tax_rate_2019" model="hr.payroll.rate">
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<field name="name">US CA California SIT Tax Rate</field>
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<field name="code">us_ca_sit_tax_rate</field>
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<field name="parameter_value">{
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'head_household': {
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'semi-monthly': (
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),
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'semi-annual': (
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( 'inf', 0.1463, 56705.47),
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),
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'annually': (
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( 'inf', 0.1463, 113411.02),
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),
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},
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'married': {
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('inf', 0.1463, 2289.70),
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),
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'bi-weekly': (
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'semi-monthly': (
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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_ca_sit_tax_rate_2020" model="hr.payroll.rate">
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<field name="name">US CA California SIT Tax Rate</field>
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<field name="code">us_ca_sit_tax_rate</field>
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<field name="parameter_value">{
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|
|
( 39356, 0.0880, 1050.30),
|
|
(200852, 0.1023, 1581.64),
|
|
(241024, 0.1133, 18102.68),
|
|
(401706, 0.1243, 22654.17),
|
|
(500000, 0.1353, 42626.94),
|
|
( 'inf', 0.1463, 55926.12),
|
|
),
|
|
'annually': (
|
|
( 17629, 0.0110, 0.00),
|
|
( 41768, 0.0220, 193.92),
|
|
( 53843, 0.0440, 724.98),
|
|
( 66636, 0.0660, 1256.28),
|
|
( 78710, 0.0880, 2100.62),
|
|
( 401705, 0.1023, 3163.13),
|
|
( 482047, 0.1133, 36205.52),
|
|
( 803410, 0.1243, 45308.27),
|
|
(1000000, 0.1353, 85253.69),
|
|
( 'inf', 0.1463, 111852.32),
|
|
),
|
|
},
|
|
'married': {
|
|
'weekly': (
|
|
( 338, 0.0110, 0.00),
|
|
( 804, 0.0220, 3.72),
|
|
( 1268, 0.0440, 13.97),
|
|
( 1760, 0.0660, 34.39),
|
|
( 2224, 0.0880, 66.86),
|
|
(11360, 0.1023, 107.69),
|
|
(13632, 0.1133, 1042.30),
|
|
(19231, 0.1243, 1299.72),
|
|
(22721, 0.1353, 1995.68),
|
|
('inf', 0.1463, 2467.88),
|
|
),
|
|
'bi-weekly': (
|
|
( 676, 0.0110, 0.00),
|
|
( 1608, 0.0220, 7.44),
|
|
( 2536, 0.0440, 27.94),
|
|
( 3520, 0.0660, 68.77),
|
|
( 4448, 0.0880, 124.70),
|
|
(21212, 0.1023, 201.08),
|
|
(25452, 0.1133, 1946.32),
|
|
(38462, 0.1243, 2426.71),
|
|
(42420, 0.1353, 4043.85),
|
|
('inf', 0.1463, 4579.37),
|
|
),
|
|
'semi-monthly': (
|
|
( 734, 0.0110, 0.00),
|
|
( 1740, 0.0220, 8.07),
|
|
( 2746, 0.0440, 30.20),
|
|
( 3812, 0.0660, 74.46),
|
|
( 4818, 0.0880, 144.82),
|
|
(24614, 0.1023, 233.35),
|
|
(29538, 0.1133, 2258.48),
|
|
(41667, 0.1243, 2816.37),
|
|
(49229, 0.1353, 4324.00),
|
|
('inf', 0.1463, 5347.14),
|
|
),
|
|
'monthly': (
|
|
( 1468, 0.0110, 0.00),
|
|
( 3480, 0.0220, 16.15),
|
|
( 5492, 0.0440, 60.41),
|
|
( 7624, 0.0660, 148.94),
|
|
( 9636, 0.0880, 289.65),
|
|
(49228, 0.1023, 466.71),
|
|
(59076, 0.1133, 4516.97),
|
|
(83334, 0.1243, 5632.75),
|
|
(98458, 0.1353, 8648.02),
|
|
('inf', 0.1463, 10694.30),
|
|
),
|
|
'quarterly': (
|
|
( 4404, 0.0110, 0.00),
|
|
( 10442, 0.0220, 48.44),
|
|
( 16480, 0.0440, 181.28),
|
|
( 22876, 0.0660, 446.95),
|
|
( 28912, 0.0880, 869.09),
|
|
(147686, 0.1023, 1400.26),
|
|
(177222, 0.1133, 13550.84),
|
|
(250000, 0.1243, 16897.27),
|
|
(295371, 0.1353, 25943.58),
|
|
( 'inf', 0.1463, 32082.28),
|
|
),
|
|
'semi-annual': (
|
|
( 8808, 0.0110, 0.00),
|
|
( 20884, 0.0220, 96.89),
|
|
( 32960, 0.0440, 362.56),
|
|
( 45752, 0.0660, 893.90),
|
|
( 57824, 0.0880, 1738.17),
|
|
(295372, 0.1023, 2800.51),
|
|
(354444, 0.1133, 27101.67),
|
|
(500000, 0.1243, 33794.53),
|
|
(590742, 0.1353, 51887.14),
|
|
( 'inf', 0.1463, 64164.53),
|
|
),
|
|
'annually': (
|
|
( 17618, 0.0110, 0.00),
|
|
( 41766, 0.0220, 193.80),
|
|
( 65920, 0.0440, 725.06),
|
|
( 91506, 0.0660, 1787.84),
|
|
( 115648, 0.0880, 3476.52),
|
|
( 590746, 0.1023, 5601.02),
|
|
( 708890, 0.1133, 54203.55),
|
|
(1000000, 0.1243, 67589.27),
|
|
(1181484, 0.1353, 103774.24),
|
|
( 'inf', 0.1463, 128329.03),
|
|
),
|
|
},
|
|
'single': {
|
|
'weekly': (
|
|
( 169, 0.0110, 0.00),
|
|
( 402, 0.0220, 1.86),
|
|
( 634, 0.0440, 6.99),
|
|
( 880, 0.0660, 17.20),
|
|
( 1112, 0.0880, 33.44),
|
|
( 5680, 0.1023, 53.86),
|
|
( 6816, 0.1133, 521.17),
|
|
(11360, 0.1243, 649.88),
|
|
(19231, 0.1353, 1214.70),
|
|
('inf', 0.1463, 2279.65),
|
|
),
|
|
'bi-weekly': (
|
|
( 338, 0.0110, 0.00),
|
|
( 804, 0.0220, 3.72),
|
|
( 1268, 0.0440, 13.97),
|
|
( 1760, 0.0660, 34.39),
|
|
( 2224, 0.0880, 66.86),
|
|
(11360, 0.1023, 107.69),
|
|
(13632, 0.1133, 1042.30),
|
|
(22720, 0.1243, 1299.72),
|
|
(38462, 0.1353, 2429.36),
|
|
('inf', 0.1463, 4559.25),
|
|
),
|
|
'semi-monthly': (
|
|
( 367, 0.0110, 0.00),
|
|
( 870, 0.0220, 4.04),
|
|
( 1373, 0.0440, 15.11),
|
|
( 1906, 0.0660, 37.24),
|
|
( 2409, 0.0880, 72.42),
|
|
(12307, 0.1023, 116.68),
|
|
(14769, 0.1133, 1129.25),
|
|
(24614, 0.1243, 1408.19),
|
|
(41667, 0.1353, 2631.92),
|
|
('inf', 0.1463, 4939.19),
|
|
),
|
|
'monthly': (
|
|
( 734, 0.0110, 0.00),
|
|
( 1740, 0.0220, 8.07),
|
|
( 2746, 0.0440, 30.20),
|
|
( 3812, 0.0660, 74.46),
|
|
( 4818, 0.0880, 144.82),
|
|
(24614, 0.1023, 233.35),
|
|
(29538, 0.1133, 2258.48),
|
|
(49228, 0.1243, 2816.37),
|
|
(83334, 0.1353, 5263.84),
|
|
('inf', 0.1463, 9878.38),
|
|
),
|
|
'quarterly': (
|
|
( 2202, 0.0110, 0.00),
|
|
( 5221, 0.0220, 24.22),
|
|
( 8240, 0.0440, 90.64),
|
|
( 11438, 0.0660, 223.48),
|
|
( 14456, 0.0880, 434.55),
|
|
( 73843, 0.1023, 700.13),
|
|
( 88611, 0.1133, 6775.42),
|
|
(147686, 0.1243, 8448.63),
|
|
(250000, 0.1353, 15791.65),
|
|
( 'inf', 0.1463, 29634.73),
|
|
),
|
|
'semi-annual': (
|
|
( 4404, 0.0110, 0.00),
|
|
( 10442, 0.0220, 48.44),
|
|
( 16480, 0.0440, 181.28),
|
|
( 22876, 0.0660, 446.95),
|
|
( 28912, 0.0880, 869.09),
|
|
(147686, 0.1023, 1400.26),
|
|
(177222, 0.1133, 13550.84),
|
|
(295372, 0.1243, 16897.27),
|
|
(500000, 0.1353, 31583.32),
|
|
( 'inf', 0.1463, 59269.49),
|
|
),
|
|
'annually': (
|
|
( 8809, 0.0110, 0.00),
|
|
( 20883, 0.0220, 96.90),
|
|
( 32960, 0.0440, 362.53),
|
|
( 45753, 0.0660, 893.92),
|
|
( 57824, 0.0880, 1738.26),
|
|
( 295373, 0.1023, 2800.51),
|
|
( 354445, 0.1133, 27101.77),
|
|
( 590742, 0.1243, 33794.63),
|
|
(1000000, 0.1353, 63166.35),
|
|
( 'inf', 0.1463, 118538.96),
|
|
),
|
|
},
|
|
}</field>
|
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
|
|
<data noupdate="1">
|
|
<record id="rule_parameter_us_ca_sit_income_exemption_rate_2019" model="hr.payroll.rate">
|
|
<field name="name">US CA California Low Income Exemption Rate</field>
|
|
<field name="code">us_ca_sit_income_exemption_rate</field>
|
|
<field name="parameter_value">{
|
|
'weekly': ( 280, 280, 561, 561),
|
|
'bi-weekly': ( 561, 561, 1121, 1121),
|
|
'semi-monthly': ( 607, 607, 1214, 1214),
|
|
'monthly': ( 1214, 1214, 2429, 2429),
|
|
'quarterly': ( 3643, 3643, 7287, 7287),
|
|
'semi-annual': ( 7287, 7287, 14573, 14573),
|
|
'annually': (14573, 14573, 29146, 29146),
|
|
}</field>
|
|
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
|
</record>
|
|
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
|
|
<!-- Table 1. Low income exemption table -->
|
|
<record id="rule_parameter_us_ca_sit_income_exemption_rate_2020" model="hr.payroll.rate">
|
|
<field name="name">US CA California Low Income Exemption Rate</field>
|
|
<field name="code">us_ca_sit_income_exemption_rate</field>
|
|
<field name="parameter_value">{
|
|
'weekly': ( 289, 289, 579, 579),
|
|
'bi-weekly': ( 579, 579, 1157, 1157),
|
|
'semi-monthly': ( 627, 627, 1253, 1253),
|
|
'monthly': ( 1254, 1254, 2507, 2507),
|
|
'quarterly': ( 3761, 3761, 7521, 7521),
|
|
'semi-annual': ( 7521, 7521, 15042, 15042),
|
|
'annually': (15042, 15042, 30083, 30083),
|
|
}</field>
|
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
|
|
<data noupdate="1">
|
|
<record id="rule_parameter_us_ca_sit_estimated_deduction_rate_2019" model="hr.payroll.rate">
|
|
<field name="name">US CA California Estimated Deduction Rate</field>
|
|
<field name="code">us_ca_sit_estimated_deduction_rate</field>
|
|
<field name="parameter_value">{
|
|
'weekly': ( 19, 38, 58, 77, 96, 115, 135, 154, 173, 192),
|
|
'bi-weekly': ( 38, 77, 115, 154, 192, 231, 269, 308, 346, 385),
|
|
'semi-monthly': ( 42, 83, 125, 167, 208, 250, 292, 333, 375, 417),
|
|
'monthly': ( 83, 167, 250, 333, 417, 500, 583, 667, 750, 833),
|
|
'quarterly': ( 250, 500, 750, 1000, 1250, 1500, 1750, 2000, 2250, 2500),
|
|
'semi-annual': ( 500, 1000, 1500, 2000, 2500, 3000, 3500, 4000, 4500, 5000),
|
|
'annually': (1000, 2000, 3000, 4000, 5000, 6000, 7000, 8000, 9000, 10000),
|
|
}</field>
|
|
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
|
</record>
|
|
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
|
|
<!-- Table 2. Estimated Deduction table -->
|
|
<record id="rule_parameter_us_ca_sit_estimated_deduction_rate_2020" model="hr.payroll.rate">
|
|
<field name="name">US CA California Estimated Deduction Rate</field>
|
|
<field name="code">us_ca_sit_estimated_deduction_rate</field>
|
|
<field name="parameter_value">{
|
|
'weekly': ( 19, 38, 58, 77, 96, 115, 135, 154, 173, 192),
|
|
'bi-weekly': ( 38, 77, 115, 154, 192, 231, 269, 308, 346, 385),
|
|
'semi-monthly': ( 42, 83, 125, 167, 208, 250, 292, 333, 375, 417),
|
|
'monthly': ( 83, 167, 250, 333, 417, 500, 583, 667, 750, 833),
|
|
'quarterly': ( 250, 500, 750, 1000, 1250, 1500, 1750, 2000, 2250, 2500),
|
|
'semi-annual': ( 500, 1000, 1500, 2000, 2500, 3000, 3500, 4000, 4500, 5000),
|
|
'annually': (1000, 2000, 3000, 4000, 5000, 6000, 7000, 8000, 9000, 10000),
|
|
}</field>
|
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
|
|
<data noupdate="1">
|
|
<record id="rule_parameter_us_ca_sit_standard_deduction_rate_2019" model="hr.payroll.rate">
|
|
<field name="name">US CA California Standard Deduction Rate</field>
|
|
<field name="code">us_ca_sit_standard_deduction_rate</field>
|
|
<field name="parameter_value">{
|
|
'weekly': ( 85, 85, 169, 169),
|
|
'bi-weekly': ( 169, 169, 339, 339),
|
|
'semi-monthly': ( 183, 183, 367, 367),
|
|
'monthly': ( 367, 367, 734, 734),
|
|
'quarterly': (1100, 1100, 2201, 2201),
|
|
'semi-annual': (2201, 2201, 4401, 4401),
|
|
'annually': (4401, 4401, 8802, 8802),
|
|
}</field>
|
|
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
|
</record>
|
|
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
|
|
<!-- Table 3. Standard Deduction table -->
|
|
<record id="rule_parameter_us_ca_sit_standard_deduction_rate_2020" model="hr.payroll.rate">
|
|
<field name="name">US CA California Standard Deduction Rate</field>
|
|
<field name="code">us_ca_sit_standard_deduction_rate</field>
|
|
<field name="parameter_value">{
|
|
'weekly': ( 87, 87, 175, 175),
|
|
'bi-weekly': ( 175, 175, 349, 349),
|
|
'semi-monthly': ( 189, 189, 378, 378),
|
|
'monthly': ( 378, 378, 756, 756),
|
|
'quarterly': (1134, 1134, 2269, 2269),
|
|
'semi-annual': (2269, 2269, 4537, 4537),
|
|
'annually': (4537, 4537, 9074, 9074),
|
|
}</field>
|
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
|
|
<data noupdate="1">
|
|
<record id="rule_parameter_us_ca_sit_exemption_allowance_rate_2019" model="hr.payroll.rate">
|
|
<field name="name">US CA California Exemption Allowance Rate</field>
|
|
<field name="code">us_ca_sit_exemption_allowance_rate</field>
|
|
<field name="parameter_value">{
|
|
'weekly': ( 2.41, 4.82, 7.23, 9.65, 12.06, 14.47, 16.88, 19.29, 21.70, 24.12),
|
|
'bi-weekly': ( 4.82, 9.65, 14.47, 19.29, 24.12, 28.94, 33.76, 38.58, 43.41, 48.23),
|
|
'semi-monthly': ( 5.23, 10.45, 15.68, 20.90, 26.13, 31.35, 36.58, 41.80, 47.03, 52.25),
|
|
'monthly': ( 10.45, 20.90, 31.35, 41.80, 52.25, 62.70, 73.15, 83.60, 94.05, 104.50),
|
|
'quarterly': ( 31.35, 62.70, 94.05, 125.40, 156.75, 188.10, 219.45, 250.80, 282.15, 313.50),
|
|
'semi-annual': ( 62.70, 125.40, 188.10, 250.80, 313.50, 376.20, 438.90, 501.60, 564.30, 627.00),
|
|
'annually': (125.40, 250.80, 376.20, 501.60, 627.00, 752.40, 877.80, 1003.20, 1128.60, 1254.00),
|
|
}</field>
|
|
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
|
</record>
|
|
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
|
|
<!-- Table 4. Exemption Allowance table -->
|
|
<record id="rule_parameter_us_ca_sit_exemption_allowance_rate_2020" model="hr.payroll.rate">
|
|
<field name="name">US CA California Exemption Allowance Rate</field>
|
|
<field name="code">us_ca_sit_exemption_allowance_rate</field>
|
|
<field name="parameter_value">{
|
|
'weekly': ( 2.58, 5.16, 7.74, 10.32, 12.90, 15.48, 18.07, 20.65, 23.23, 25.81),
|
|
'bi-weekly': ( 5.16, 10.32, 15.48, 20.65, 25.81, 30.97, 36.13, 41.29, 46.45, 51.62),
|
|
'semi-monthly': ( 5.59, 11.18, 16.78, 22.37, 27.96, 33.55, 39.14, 44.73, 50.33, 55.92),
|
|
'monthly': ( 11.18, 22.37, 33.55, 44.73, 55.92, 67.10, 78.28, 89.47, 100.65, 111.83),
|
|
'quarterly': ( 33.55, 67.10, 100.65, 134.20, 167.75, 201.30, 234.85, 268.40, 301.95, 335.50),
|
|
'semi-annual': ( 67.10, 134.20, 201.30, 268.40, 335.50, 402.60, 469.70, 536.80, 603.90, 671.00),
|
|
'annually': (134.20, 268.40, 402.60, 536.80, 671.00, 805.20, 939.40, 1073.60, 1207.80, 1342.00),
|
|
}</field>
|
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
|
|
<!-- Partners and Contribution Registers -->
|
|
<record id="res_partner_us_ca_dor" model="res.partner">
|
|
<field name="name">US California - Department of Taxation (CA DE88) - Unemployment Tax</field>
|
|
<field name="supplier">1</field>
|
|
</record>
|
|
<record id="contrib_register_us_ca_dor" model="hr.contribution.register">
|
|
<field name="name">US California - Department of Taxation (CA DE88) - Unemployment Tax</field>
|
|
<field name="partner_id" ref="res_partner_us_ca_dor"/>
|
|
</record>
|
|
|
|
<record id="res_partner_us_ca_dor_sit" model="res.partner">
|
|
<field name="name">US California - Department of Taxation - Income Tax</field>
|
|
<field name="supplier">1</field>
|
|
</record>
|
|
<record id="contrib_register_us_ca_dor_sit" model="hr.contribution.register">
|
|
<field name="name">US California - Department of Taxation - Income Tax</field>
|
|
<field name="partner_id" ref="res_partner_us_ca_dor_sit"/>
|
|
</record>
|
|
|
|
<!-- Categories -->
|
|
|
|
<!-- Rules -->
|
|
<record id="hr_payroll_rule_er_us_ca_suta" model="hr.salary.rule">
|
|
<field name="sequence" eval="450"/>
|
|
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
|
|
<field name="name">ER: US CA California State Unemployment</field>
|
|
<field name="code">ER_US_CA_SUTA</field>
|
|
<field name="condition_select">python</field>
|
|
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_rate', state_code='CA')</field>
|
|
<field name="amount_select">code</field>
|
|
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_rate', state_code='CA')</field>
|
|
<field name="register_id" ref="contrib_register_us_ca_dor"/>
|
|
<field name="appears_on_payslip" eval="False"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_rule_er_us_ca_suta_ett" model="hr.salary.rule">
|
|
<field name="sequence" eval="451"/>
|
|
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
|
|
<field name="name">ER: US CA California State Employee Training Tax</field>
|
|
<field name="code">ER_US_CA_SUTA_ETT</field>
|
|
<field name="condition_select">python</field>
|
|
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_ett_rate', state_code='CA')</field>
|
|
<field name="amount_select">code</field>
|
|
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_ett_rate', state_code='CA')</field>
|
|
<field name="register_id" ref="contrib_register_us_ca_dor"/>
|
|
<field name="appears_on_payslip" eval="False"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_rule_ee_us_ca_suta_sdi" model="hr.salary.rule">
|
|
<field name="sequence" eval="195"/>
|
|
<field name="category_id" ref="hr_payroll_category_ee_us_suta"/>
|
|
<field name="name">EE: US CA California State Disability Insurance</field>
|
|
<field name="code">EE_US_CA_SUTA_SDI</field>
|
|
<field name="condition_select">python</field>
|
|
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_sdi_rate', state_code='CA')</field>
|
|
<field name="amount_select">code</field>
|
|
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_sdi_rate', state_code='CA')</field>
|
|
<field name="register_id" ref="contrib_register_us_ca_dor"/>
|
|
<field name="appears_on_payslip" eval="True"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_rule_ee_us_ca_sit" model="hr.salary.rule">
|
|
<field name="sequence" eval="195"/>
|
|
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
|
|
<field name="name">EE: US CA California State Income Tax Withholding</field>
|
|
<field name="code">EE_US_CA_SIT</field>
|
|
<field name="condition_select">python</field>
|
|
<field name="condition_python">result, _ = ca_california_state_income_withholding(payslip, categories, worked_days, inputs)</field>
|
|
<field name="amount_select">code</field>
|
|
<field name="amount_python_compute">result, result_rate = ca_california_state_income_withholding(payslip, categories, worked_days, inputs)</field>
|
|
<field name="register_id" ref="contrib_register_us_ca_dor_sit"/>
|
|
<field name="appears_on_payslip" eval="True"/>
|
|
</record>
|
|
|
|
</odoo> |