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.
444 lines
20 KiB
XML
444 lines
20 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_id_suta_wage_base_2019" model="hr.payroll.rate">
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<field name="name">US ID Idaho SUTA Wage Base</field>
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<field name="code">us_id_suta_wage_base</field>
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<field name="parameter_value">40000.0</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_id_suta_wage_base_2020" model="hr.payroll.rate">
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<field name="name">US ID Idaho SUTA Wage Base</field>
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<field name="code">us_id_suta_wage_base</field>
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<field name="parameter_value">41600.0</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_id_suta_rate_2019" model="hr.payroll.rate">
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<field name="name">US ID Idaho SUTA Rate</field>
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<field name="code">us_id_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_id_suta_rate_2020" model="hr.payroll.rate">
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<field name="name">US ID Idaho SUTA Rate</field>
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<field name="code">us_id_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_id_sit_tax_rate_2019" model="hr.payroll.rate">
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<field name="name">US ID Idaho SIT Tax Rate</field>
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<field name="code">us_id_sit_tax_rate</field>
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<field name="parameter_value">{
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'single': {
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'weekly': (
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( 235, 0.00, 0.000),
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( 264, 0.00, 1.125),
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( 294, 0.00, 3.125),
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( 324, 1.00, 3.625),
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( 353, 2.00, 4.625),
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( 383, 4.00, 5.625),
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( 457, 5.00, 6.625),
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('inf', 10.00, 6.925),
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),
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'bi-weekly': (
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( 469, 0.00, 0.000),
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( 529, 0.00, 1.125),
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( 588, 1.00, 3.125),
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( 647, 3.00, 3.625),
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( 706, 5.00, 4.625),
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( 766, 7.00, 5.625),
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( 914, 11.00, 6.625),
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('inf', 21.00, 6.925),
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),
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'semi-monthly': (
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( 508, 0.00, 0.000),
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( 573, 0.00, 1.125),
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( 637, 1.00, 3.125),
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( 701, 3.00, 3.625),
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( 765, 5.00, 4.625),
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( 829, 8.00, 5.625),
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( 990, 12.00, 6.625),
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('inf', 22.00, 6.925),
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),
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'monthly': (
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( 1017, 0.00, 0.000),
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( 1145, 0.00, 1.125),
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( 1273, 1.00, 3.125),
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( 1402, 5.00, 3.625),
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( 1530, 10.00, 4.625),
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( 1659, 16.00, 5.625),
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( 1980, 23.00, 6.625),
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('inf', 45.00, 6.925),
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),
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'annually': (
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(12200, 0.00, 0.000),
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(13741, 0.00, 1.125),
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(15281, 17.00, 3.125),
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(16822, 65.00, 3.625),
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(18362, 121.00, 4.625),
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(19903, 192.00, 5.625),
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(23754, 279.00, 6.625),
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('inf', 534.00, 6.925),
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),
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},
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'married': {
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'weekly': (
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( 469, 0.00, 0.000),
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( 529, 0.00, 1.125),
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( 588, 0.00, 3.125),
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( 647, 1.00, 3.625),
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( 706, 2.00, 4.625),
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( 766, 4.00, 5.625),
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( 914, 5.00, 6.625),
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('inf', 10.00, 6.925),
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),
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'bi-weekly': (
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( 938, 0.00, 0.000),
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( 1057, 0.00, 1.125),
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( 1175, 1.00, 3.125),
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( 1294, 5.00, 3.625),
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( 1412, 9.00, 4.625),
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( 1531, 15.00, 5.625),
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( 1827, 21.00, 6.625),
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('inf', 41.00, 6.925),
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),
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'semi-monthly': (
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( 1017, 0.00, 0.000),
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( 1145, 0.00, 1.125),
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( 1273, 1.00, 3.125),
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( 1402, 5.00, 3.625),
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( 1530, 10.00, 4.625),
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( 1659, 16.00, 5.625),
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( 1980, 23.00, 6.625),
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('inf', 45.00, 6.925),
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),
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'monthly': (
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( 2033, 0.00, 0.000),
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( 2290, 0.00, 1.125),
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( 2547, 3.00, 3.125),
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( 2804, 11.00, 3.625),
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( 3060, 20.00, 4.625),
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( 3317, 32.00, 5.625),
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( 3959, 47.00, 6.625),
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('inf', 89.00, 6.925),
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),
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'annually': (
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(24400, 0.00, 0.000),
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(27482, 0.00, 1.125),
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(30562, 35.00, 3.125),
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(33644, 131.00, 3.625),
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(36724, 243.00, 4.625),
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(39806, 385.00, 5.625),
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(47508, 558.00, 6.625),
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('inf', 1068.00, 6.925),
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),
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},
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'head of household': {
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'weekly': (
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( 235, 0.00, 0.000),
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( 264, 0.00, 1.125),
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( 294, 0.00, 3.125),
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( 324, 1.00, 3.625),
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( 353, 2.00, 4.625),
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( 383, 4.00, 5.625),
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( 457, 5.00, 6.625),
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('inf', 10.00, 6.925),
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),
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'bi-weekly': (
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( 469, 0.00, 0.000),
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( 529, 0.00, 1.125),
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( 588, 1.00, 3.125),
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( 647, 3.00, 3.625),
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( 706, 5.00, 4.625),
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( 766, 7.00, 5.625),
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( 914, 11.00, 6.625),
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('inf', 21.00, 6.925),
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),
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'semi-monthly': (
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( 508, 0.00, 0.000),
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( 573, 0.00, 1.125),
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( 637, 1.00, 3.125),
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( 701, 3.00, 3.625),
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( 765, 5.00, 4.625),
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( 829, 8.00, 5.625),
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( 990, 12.00, 6.625),
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('inf', 22.00, 6.925),
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),
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'monthly': (
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( 1017, 0.00, 0.000),
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( 1145, 0.00, 1.125),
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( 1273, 1.00, 3.125),
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( 1402, 5.00, 3.625),
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( 1530, 10.00, 4.625),
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( 1659, 16.00, 5.625),
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( 1980, 23.00, 6.625),
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('inf', 45.00, 6.925),
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),
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'annually': (
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(12200, 0.00, 0.000),
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(13741, 0.00, 1.125),
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(15281, 17.00, 3.125),
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(16822, 65.00, 3.625),
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(18362, 121.00, 4.625),
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(19903, 192.00, 5.625),
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(23754, 279.00, 6.625),
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('inf', 534.00, 6.925),
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),
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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.idaho.gov/pubs/EPB00744_06-16-2020.pdf -->
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<!-- Page 1 to 3 -->
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<record id="rule_parameter_us_id_sit_tax_rate_2020" model="hr.payroll.rate">
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<field name="name">US ID Idaho SIT Tax Rate</field>
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<field name="code">us_id_sit_tax_rate</field>
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<field name="parameter_value">{
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'single': {
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'weekly': (
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( 238, 0.00, 0.000),
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( 269, 0.00, 1.125),
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( 299, 0.00, 3.125),
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( 329, 1.00, 3.625),
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( 359, 2.00, 4.625),
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( 389, 4.00, 5.625),
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( 465, 5.00, 6.625),
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('inf', 10.00, 6.925),
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),
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'bi-weekly': (
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( 477, 0.00, 0.000),
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( 537, 0.00, 1.125),
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( 598, 1.00, 3.125),
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( 658, 3.00, 3.625),
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( 718, 5.00, 4.625),
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( 778, 8.00, 5.625),
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( 929, 11.00, 6.625),
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('inf', 21.00, 6.925),
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),
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'semi-monthly': (
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( 517, 0.00, 0.000),
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( 582, 0.00, 1.125),
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( 647, 1.00, 3.125),
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( 713, 3.00, 3.625),
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( 778, 5.00, 4.625),
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( 843, 8.00, 5.625),
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( 1007, 12.00, 6.625),
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('inf', 23.00, 6.925),
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),
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'monthly': (
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( 1033, 0.00, 0.000),
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( 1164, 0.00, 1.125),
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( 1295, 1.00, 3.125),
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( 1425, 6.00, 3.625),
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( 1556, 10.00, 4.625),
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( 1687, 16.00, 5.625),
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( 2013, 24.00, 6.625),
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('inf', 45.00, 6.925),
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),
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'annually': (
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(12400, 0.00, 0.000),
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(13968, 0.00, 1.125),
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(15536, 18.00, 3.125),
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(17104, 67.00, 3.625),
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(18672, 124.00, 4.625),
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(20240, 197.00, 5.625),
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(24160, 285.00, 6.625),
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('inf', 545.00, 6.925),
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),
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},
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'married': {
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'weekly': (
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( 477, 0.00, 0.000),
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( 537, 0.00, 1.125),
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( 598, 0.00, 3.125),
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( 658, 1.00, 3.625),
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( 718, 3.00, 4.625),
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( 778, 5.00, 5.625),
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( 929, 11.00, 6.625),
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('inf', 21.00, 6.925),
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),
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'bi-weekly': (
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( 954, 0.00, 0.000),
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( 1074, 0.00, 1.125),
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( 1195, 1.00, 3.125),
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( 1316, 5.00, 3.625),
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( 1436, 9.00, 4.625),
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( 1557, 15.00, 5.625),
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( 1858, 22.00, 6.625),
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('inf', 42.00, 6.925),
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),
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'semi-monthly': (
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( 1033, 0.00, 0.000),
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( 1164, 0.00, 1.125),
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( 1295, 1.00, 3.125),
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( 1425, 6.00, 3.625),
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( 1556, 10.00, 4.625),
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( 1687, 16.00, 5.625),
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( 2013, 24.00, 6.625),
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('inf', 45.00, 6.925),
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),
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'monthly': (
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( 2067, 0.00, 0.000),
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( 2328, 0.00, 1.125),
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( 2589, 3.00, 3.125),
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( 2851, 11.00, 3.625),
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( 3112, 21.00, 4.625),
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( 3373, 33.00, 5.625),
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( 4027, 47.00, 6.625),
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('inf', 91.00, 6.925),
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),
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'annually': (
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(24400, 0.00, 0.000),
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(27482, 0.00, 1.125),
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(30562, 35.00, 3.125),
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(33644, 131.00, 3.625),
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(36724, 243.00, 4.625),
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(39806, 385.00, 5.625),
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(47508, 558.00, 6.625),
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('inf', 1068.00, 6.925),
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),
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},
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'head of household': {
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'weekly': (
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( 238, 0.00, 0.000),
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( 269, 0.00, 1.125),
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( 299, 0.00, 3.125),
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( 329, 1.00, 3.625),
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( 359, 2.00, 4.625),
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( 389, 4.00, 5.625),
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( 465, 5.00, 6.625),
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('inf', 10.00, 6.925),
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),
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'bi-weekly': (
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( 477, 0.00, 0.000),
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( 537, 0.00, 1.125),
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( 598, 1.00, 3.125),
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( 658, 3.00, 3.625),
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( 718, 5.00, 4.625),
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( 778, 8.00, 5.625),
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( 929, 11.00, 6.625),
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('inf', 21.00, 6.925),
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),
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'semi-monthly': (
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( 517, 0.00, 0.000),
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( 582, 0.00, 1.125),
|
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( 647, 1.00, 3.125),
|
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( 713, 3.00, 3.625),
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( 778, 5.00, 4.625),
|
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( 843, 8.00, 5.625),
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( 1007, 12.00, 6.625),
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('inf', 23.00, 6.925),
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),
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'monthly': (
|
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( 1033, 0.00, 0.000),
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( 1164, 0.00, 1.125),
|
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( 1295, 1.00, 3.125),
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( 1425, 6.00, 3.625),
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( 1556, 10.00, 4.625),
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( 1687, 16.00, 5.625),
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( 2013, 24.00, 6.625),
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('inf', 45.00, 6.925),
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),
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'annually': (
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(12400, 0.00, 0.000),
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(13968, 0.00, 1.125),
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(15536, 18.00, 3.125),
|
|
(17104, 67.00, 3.625),
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|
(18672, 124.00, 4.625),
|
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(20240, 197.00, 5.625),
|
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(24160, 285.00, 6.625),
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('inf', 545.00, 6.925),
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),
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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_id_sit_ictcat_rate_2019" model="hr.payroll.rate">
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<field name="name">US ID Idaho Child Tax Credit Allowance Rate</field>
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<field name="code">us_id_sit_ictcat_rate</field>
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<field name="parameter_value">{
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'weekly': 56.92,
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'bi-weekly': 113.85,
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'semi-monthly': 123.33,
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'monthly': 246.67,
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'annually': 2960.00,
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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.idaho.gov/i-1026.cfm?seg=compute -->
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<!-- Idaho Child Tax Credit Allowances Table -->
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<record id="rule_parameter_us_id_sit_ictcat_rate_2020" model="hr.payroll.rate">
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<field name="name">US ID Idaho Child Tax Credit Allowance Rate</field>
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<field name="code">us_id_sit_ictcat_rate</field>
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<field name="parameter_value">{
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'weekly': 56.92,
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'bi-weekly': 113.85,
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'semi-monthly': 123.33,
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'monthly': 246.67,
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'annually': 2960.00,
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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_id_dor" model="res.partner">
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<field name="name">US Idaho - Department of Labor (IDOL) - 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_id_dor" model="hr.contribution.register">
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<field name="name">US Idaho - Department of Labor (IDOL) - Unemployment Tax</field>
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<field name="partner_id" ref="res_partner_us_id_dor"/>
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</record>
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<record id="res_partner_us_id_dor_sit" model="res.partner">
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<field name="name">US Idaho - State Tax Commission (ISTC) - 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_id_dor_sit" model="hr.contribution.register">
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<field name="name">US Idaho - State Tax Commission (ISTC) - Income Tax</field>
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<field name="partner_id" ref="res_partner_us_id_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_id_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 ID Idaho State Unemployment</field>
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<field name="code">ER_US_ID_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_id_suta_wage_base', rate='us_id_suta_rate', state_code='ID')</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_id_suta_wage_base', rate='us_id_suta_rate', state_code='ID')</field>
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<field name="register_id" ref="contrib_register_us_id_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_id_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 ID Idaho State Income Tax Withholding</field>
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<field name="code">EE_US_ID_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = id_idaho_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 = id_idaho_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="register_id" ref="contrib_register_us_id_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |