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.
91 lines
4.6 KiB
XML
91 lines
4.6 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_ky_suta_wage_base_2020" model="hr.payroll.rate">
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<field name="name">US KY Kentucky SUTA Wage Base</field>
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<field name="code">us_ky_suta_wage_base</field>
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<field name="parameter_value">10800.0</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_ky_suta_rate_2020" model="hr.payroll.rate">
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<field name="name">US KY Kentucky SUTA Rate</field>
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<field name="code">us_ky_suta_rate</field>
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<field name="parameter_value">2.7</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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<!-- Data from https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202020%20Tax%20Tables.pdf -->
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<record id="rule_parameter_us_ky_sit_standard_deduction_rate_2020" model="hr.payroll.rate">
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<field name="name">US KY Kentucky Standard Deduction Rate</field>
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<field name="code">us_ky_sit_standard_deduction_rate</field>
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<field name="parameter_value">2650</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 from https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202020%20Tax%20Tables.pdf -->
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<data noupdate="1">
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<record id="rule_parameter_us_ky_sit_tax_rate_2020" model="hr.payroll.rate">
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<field name="name">US KY Kentucky SIT Tax Rate</field>
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<field name="code">us_ky_sit_tax_rate</field>
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<field name="parameter_value">5.0</field>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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</data>
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<!-- Partners and Contribution Registers -->
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<record id="res_partner_us_ky_dor" model="res.partner">
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<field name="name">US Kentucky - Office of Unemployment Insurance - 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_ky_dor" model="hr.contribution.register">
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<field name="name">US Kentucky - Office of Unemployment Insurance - Unemployment Tax</field>
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<field name="partner_id" ref="res_partner_us_ky_dor"/>
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</record>
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<record id="res_partner_us_ky_dor_sit" model="res.partner">
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<field name="name">US Kentucky - 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_ky_dor_sit" model="hr.contribution.register">
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<field name="name">US Kentucky - Department of Revenue - Income Tax</field>
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<field name="partner_id" ref="res_partner_us_ky_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_ky_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 KY Kentucky State Unemployment</field>
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<field name="code">ER_US_KY_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_ky_suta_wage_base', rate='us_ky_suta_rate', state_code='KY')</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_ky_suta_wage_base', rate='us_ky_suta_rate', state_code='KY')</field>
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<field name="register_id" ref="contrib_register_us_ky_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_ky_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 KY Kentucky State Income Tax Withholding</field>
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<field name="code">EE_US_KY_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = ky_kentucky_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 = ky_kentucky_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="register_id" ref="contrib_register_us_ky_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |