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.
297 lines
14 KiB
XML
297 lines
14 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_ia_suta_wage_base_2019" model="hr.payroll.rate">
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<field name="name">US IA Iowa SUTA Wage Base</field>
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<field name="code">us_ia_suta_wage_base</field>
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<field name="parameter_value">30600.0</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_ia_suta_wage_base_2020" model="hr.payroll.rate">
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<field name="name">US IA Iowa SUTA Wage Base</field>
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<field name="code">us_ia_suta_wage_base</field>
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<field name="parameter_value">31600.0</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_ia_suta_rate_2019" model="hr.payroll.rate">
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<field name="name">US IA Iowa SUTA Rate</field>
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<field name="code">us_ia_suta_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_ia_suta_rate_2020" model="hr.payroll.rate">
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<field name="name">US IA Iowa SUTA Rate</field>
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<field name="code">us_ia_suta_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_ia_sit_tax_rate_2019" model="hr.payroll.rate">
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<field name="name">US IA Iowa SIT Tax Rate</field>
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<field name="code">us_ia_sit_tax_rate</field>
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<field name="parameter_value">{
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'daily': (
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( 5.13, 0.0033, 0.00),
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( 10.25, 0.0067, 0.02),
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( 20.50, 0.0225, 0.05),
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( 46.13, 0.0414, 0.28),
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( 76.89, 0.0563, 1.34),
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(102.52, 0.0596, 3.07),
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(153.78, 0.0625, 4.60),
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(230.68, 0.0744, 7.80),
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( 'inf', 0.0853, 13.52),
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),
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'weekly': (
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( 25.63, 0.0033, 0.00),
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( 51.27, 0.0067, 0.08),
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( 102.52, 0.0225, 0.25),
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( 230.67, 0.0414, 1.40),
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( 384.46, 0.0563, 6.71),
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( 512.62, 0.0596, 15.37),
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( 768.92, 0.0625, 23.01),
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(1153.38, 0.0744, 39.03),
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( 'inf', 0.0853, 67.63),
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),
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'bi-weekly': (
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( 51.27, 0.0033, 0.00),
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( 102.54, 0.0067, 0.17),
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( 205.04, 0.0225, 0.51),
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( 461.35, 0.0414, 2.82),
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( 768.92, 0.0563, 13.43),
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(1025.23, 0.0596, 30.75),
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(1537.85, 0.0625, 46.03),
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(2306.77, 0.0744, 78.07),
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( 'inf', 0.0853, 135.28),
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),
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'semi-monthly': (
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( 55.54, 0.0033, 0.00),
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( 111.08, 0.0067, 0.18),
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( 222.13, 0.0225, 0.55),
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( 499.79, 0.0414, 3.05),
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( 833.00, 0.0563, 14.59),
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(1110.67, 0.0596, 33.31),
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(1666.00, 0.0625, 49.86),
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(2499.00, 0.0744, 84.57),
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( 'inf', 0.0853, 146.55),
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),
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'monthly': (
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( 111.08, 0.0033, 0.00),
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( 222.17, 0.0067, 0.37),
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( 444.25, 0.0225, 1.11),
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( 999.58, 0.0414, 6.11),
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(1666.00, 0.0563, 29.10),
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(2221.33, 0.0596, 62.66),
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(3332.00, 0.0625, 99.72),
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(4998.00, 0.0744, 169.14),
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( 'inf', 0.0853, 293.09),
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),
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'annual': (
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( 1333.00, 0.0033, 0.00),
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( 2666.00, 0.0067, 4.40),
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( 5331.00, 0.0225, 13.33),
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(11995.00, 0.0414, 73.29),
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(19992.00, 0.0563, 349.19),
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(26656.00, 0.0596, 799.41),
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(39984.00, 0.0625, 1196.58),
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(59976.00, 0.0744, 2029.58),
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( 'inf', 0.0853, 3516.98),
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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://tax.iowa.gov/sites/default/files/idr/documents/WH/IA%20Withholding%20Formula%20and%20Instructions%20TY2020.pdf -->
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<!-- Table from page 2.-->
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<record id="rule_parameter_us_ia_sit_tax_rate_2020" model="hr.payroll.rate">
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<field name="name">US IA Iowa SIT Tax Rate</field>
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<field name="code">us_ia_sit_tax_rate</field>
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<field name="parameter_value">{
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'daily': (
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( 5.69, 0.0033, 0.00),
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( 11.38, 0.0067, 0.02),
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( 22.76, 0.0225, 0.06),
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( 51.22, 0.0414, 0.32),
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( 85.36, 0.0563, 1.50),
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(113.81, 0.0596, 3.42),
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(170.71, 0.0625, 5.12),
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(256.07, 0.0744, 8.68),
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( 'inf', 0.0853, 15.03),
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),
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'weekly': (
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( 28.46, 0.0033, 0.00),
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( 56.90, 0.0067, 0.09),
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( 113.81, 0.0225, 0.28),
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( 256.08, 0.0414, 1.56),
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( 426.79, 0.0563, 7.45),
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( 569.04, 0.0596, 17.06),
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( 853.56, 0.0625, 25.54),
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(1280.35, 0.0744, 43.32),
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( 'inf', 0.0853, 75.07),
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),
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'bi-weekly': (
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( 56.92, 0.0033, 0.00),
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( 113.81, 0.0067, 0.19),
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( 227.62, 0.0225, 0.57),
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( 512.15, 0.0414, 3.13),
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( 853.58, 0.0563, 14.91),
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(1138.08, 0.0596, 34.13),
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(1707.12, 0.0625, 51.09),
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(2560.69, 0.0744, 86.66),
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( 'inf', 0.0853, 150.17),
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),
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'semi-monthly': (
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( 61.67, 0.0033, 0.00),
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( 23.29, 0.0067, 0.20),
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( 246.58, 0.0225, 0.61),
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( 554.83, 0.0414, 3.38),
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( 924.71, 0.0563, 16.14),
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(1232.92, 0.0596, 36.96),
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(1849.38, 0.0625, 55.33),
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(2774.08, 0.0744, 93.86),
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( 'inf', 0.0853, 162.66),
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),
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'monthly': (
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( 123.33, 0.0033, 0.00),
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( 246.58, 0.0067, 0.41),
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( 493.17, 0.0225, 1.24),
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(1109.67, 0.0414, 6.79),
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(1849.42, 0.0563, 32.31),
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(2465.83, 0.0596, 73.96),
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(3698.75, 0.0625, 110.70),
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(5548.17, 0.0744, 187.76),
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( 'inf', 0.0853, 325.36),
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),
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'annual': (
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( 1480.00, 0.0033, 0.00),
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( 2959.00, 0.0067, 4.88),
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( 5918.00, 0.0225, 14.79),
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(13316.00, 0.0414, 81.37),
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(22193.00, 0.0563, 387.65),
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(29590.00, 0.0596, 887.43),
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(44385.00, 0.0625, 1328.29),
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(66578.00, 0.0744, 2252.98),
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( 'inf', 0.0853, 3904.14),
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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_ia_sit_standard_deduction_rate_2019" model="hr.payroll.rate">
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<field name="name">US IA Iowa Standard Deduction Rate</field>
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<field name="code">us_ia_sit_standard_deduction_rate</field>
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<field name="parameter_value">{
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'daily': ( 6.50, 16.00),
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'weekly': ( 32.50, 80.00),
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'bi-weekly': ( 65.00, 160.00),
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'semi-monthly': ( 70.42, 173.33),
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'monthly': ( 140.83, 346.67),
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'annually': (1690.00, 4160.00),
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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://tax.iowa.gov/sites/default/files/idr/documents/WH/IA%20Withholding%20Formula%20and%20Instructions%20TY2020.pdf-->
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<!-- Step 2 -->
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<record id="rule_parameter_us_ia_sit_standard_deduction_rate_2020" model="hr.payroll.rate">
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<field name="name">US IA Iowa Standard Deduction Rate</field>
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<field name="code">us_ia_sit_standard_deduction_rate</field>
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<field name="parameter_value">{
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'daily': ( 7.23, 17.81),
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'weekly': ( 36.15, 89.04),
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'bi-weekly': ( 72.31, 178.08),
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'semi-monthly': ( 78.33, 192.92),
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'monthly': ( 156.67, 385.83),
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'annually': (1880.00, 4630.00),
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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_ia_sit_deduction_allowance_rate_2019" model="hr.payroll.rate">
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<field name="name">US IA Iowa Deduction Allowance Rate</field>
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<field name="code">us_ia_sit_deduction_allowance_rate</field>
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<field name="parameter_value">{
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'daily': 0.15,
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'weekly': 0.77,
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'bi-weekly': 1.54,
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'semi-monthly': 1.67,
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'monthly': 3.33,
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'annually': 40.00,
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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://tax.iowa.gov/sites/default/files/idr/documents/WH/IA%20Withholding%20Formula%20and%20Instructions%20TY2020.pdf -->
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<!-- Step 4 -->
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<record id="rule_parameter_us_ia_sit_deduction_allowance_rate_2020" model="hr.payroll.rate">
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<field name="name">US IA Iowa Deduction Allowance Rate</field>
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<field name="code">us_ia_sit_deduction_allowance_rate</field>
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<field name="parameter_value">{
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'daily': 0.15,
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'weekly': 0.77,
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'bi-weekly': 1.54,
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'semi-monthly': 1.67,
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'monthly': 3.33,
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'annually': 40.00,
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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_ia_dor" model="res.partner">
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<field name="name">US Iowa - Workforce Development - 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_ia_dor" model="hr.contribution.register">
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<field name="name">US Iowa - Workforce Development - Unemployment Tax</field>
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<field name="partner_id" ref="res_partner_us_ia_dor"/>
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</record>
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<record id="res_partner_us_ia_dor_sit" model="res.partner">
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<field name="name">US Iowa - Department of Revenue - 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_ia_dor_sit" model="hr.contribution.register">
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<field name="name">US Iowa - Department of Revenue - Income Tax</field>
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<field name="partner_id" ref="res_partner_us_ia_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_ia_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 IA Iowa State Unemployment</field>
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<field name="code">ER_US_IA_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_ia_suta_wage_base', rate='us_ia_suta_rate', state_code='IA')</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_ia_suta_wage_base', rate='us_ia_suta_rate', state_code='IA')</field>
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<field name="register_id" ref="contrib_register_us_ia_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_ia_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 IA Iowa State Income Tax Withholding</field>
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<field name="code">EE_US_IA_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = ia_iowa_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 = ia_iowa_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="register_id" ref="contrib_register_us_ia_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |