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.
177 lines
8.4 KiB
XML
177 lines
8.4 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_hi_suta_wage_base_2019" model="hr.payroll.rate">
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<field name="name">US HI Hawaii SUTA Wage Base</field>
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<field name="code">us_hi_suta_wage_base</field>
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<field name="parameter_value">46800.0</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_hi_suta_wage_base_2020" model="hr.payroll.rate">
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<field name="name">US HI Hawaii SUTA Wage Base</field>
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<field name="code">us_hi_suta_wage_base</field>
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<field name="parameter_value">48100.0</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_hi_suta_rate_2019" model="hr.payroll.rate">
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<field name="name">US HI Hawaii SUTA Rate</field>
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<field name="code">us_hi_suta_rate</field>
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<field name="parameter_value">2.40</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_hi_suta_rate_2020" model="hr.payroll.rate">
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<field name="name">US HI Hawaii SUTA Rate</field>
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<field name="code">us_hi_suta_rate</field>
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<field name="parameter_value">2.40</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_hi_sit_tax_rate_2019" model="hr.payroll.rate">
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<field name="name">US HI Hawaii SIT Tax Rate</field>
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<field name="code">us_hi_sit_tax_rate</field>
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<field name="parameter_value">{
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'single': (
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( 2400, 0.00, 1.40),
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( 4800, 34.00, 3.20),
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( 9600, 110.00, 5.50),
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(14400, 374.00, 6.40),
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(19200, 682.00, 6.80),
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(24000, 1008.00, 7.20),
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(36000, 1354.00, 7.60),
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('inf', 2266.00, 7.90),
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),
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'married': (
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( 4800, 0.00, 1.40),
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( 9600, 67.00, 3.20),
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(19200, 221.00, 5.50),
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(28800, 749.00, 6.40),
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(38400, 1363.00, 6.80),
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(48000, 2016.00, 7.20),
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(72000, 2707.00, 7.60),
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('inf', 4531.00, 7.90),
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),
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'head_of_household': (
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( 2400, 0.00, 1.40),
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( 4800, 34.00, 3.20),
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( 9600, 110.00, 5.50),
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(14400, 374.00, 6.40),
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(19200, 682.00, 6.80),
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(24000, 1008.00, 7.20),
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(36000, 1354.00, 7.60),
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('inf', 2266.00, 7.90),
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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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<!-- https://files.hawaii.gov/tax/forms/2019/19table.pdf -->
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<!-- Table from Schedule I, II and III -->
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<record id="rule_parameter_us_hi_sit_tax_rate_2020" model="hr.payroll.rate">
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<field name="name">US HI Hawaii SIT Tax Rate</field>
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<field name="code">us_hi_sit_tax_rate</field>
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<field name="parameter_value">{
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'single': (
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( 2400, 0.00, 1.40),
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( 4800, 34.00, 3.20),
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( 9600, 110.00, 5.50),
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(14400, 374.00, 6.40),
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(19200, 682.00, 6.80),
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(24000, 1008.00, 7.20),
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(36000, 1354.00, 7.60),
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('inf', 2266.00, 7.90),
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),
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'married': (
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( 4800, 0.00, 1.40),
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( 9600, 67.00, 3.20),
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(19200, 221.00, 5.50),
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(28800, 749.00, 6.40),
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(38400, 1363.00, 6.80),
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(48000, 2016.00, 7.20),
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(72000, 2707.00, 7.60),
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('inf', 4531.00, 7.90),
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),
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'head_of_household': (
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( 2400, 0.00, 1.40),
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( 4800, 34.00, 3.20),
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( 9600, 110.00, 5.50),
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(14400, 374.00, 6.40),
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(19200, 682.00, 6.80),
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(24000, 1008.00, 7.20),
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(36000, 1354.00, 7.60),
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('inf', 2266.00, 7.90),
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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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<record id="rule_parameter_us_hi_sit_personal_exemption_rate_2019" model="hr.payroll.rate">
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<field name="name">US HI Hawaii Personal Exemption Rate</field>
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<field name="code">us_hi_sit_personal_exemption_rate</field>
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<field name="parameter_value">1144</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_hi_sit_personal_exemption_rate_2020" model="hr.payroll.rate">
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<field name="name">US HI Hawaii Personal Exemption Rate</field>
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<field name="code">us_hi_sit_personal_exemption_rate</field>
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<field name="parameter_value">1144</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_hi_dor" model="res.partner">
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<field name="name">US Hawaii - Department of Labor and Industrial Relations - 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_hi_dor" model="hr.contribution.register">
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<field name="name">US Hawaii - Department of Labor and Industrial Relations - Unemployment Tax</field>
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<field name="partner_id" ref="res_partner_us_hi_dor"/>
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</record>
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<record id="res_partner_us_hi_dor_sit" model="res.partner">
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<field name="name">US Hawaii - Department of Taxation - 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_hi_dor_sit" model="hr.contribution.register">
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<field name="name">US Hawaii - Department of Taxation - Income Tax</field>
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<field name="partner_id" ref="res_partner_us_hi_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_hi_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 HI Hawaii State Unemployment</field>
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<field name="code">ER_US_HI_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_hi_suta_wage_base', rate='us_hi_suta_rate', state_code='HI')</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_hi_suta_wage_base', rate='us_hi_suta_rate', state_code='HI')</field>
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<field name="register_id" ref="contrib_register_us_hi_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_hi_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 HI Hawaii State Income Tax Withholding</field>
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<field name="code">EE_US_HI_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = hi_hawaii_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 = hi_hawaii_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="register_id" ref="contrib_register_us_hi_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |