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.
110 lines
6.4 KiB
XML
110 lines
6.4 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_nc_suta_wage_base_2019" model="hr.payroll.rate">
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<field name="name">US NC North Carolina SUTA Wage Base</field>
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<field name="code">us_nc_suta_wage_base</field>
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<field name="parameter_value">24300.0</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_nc_suta_wage_base_2020" model="hr.payroll.rate">
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<field name="name">US NC North Carolina SUTA Wage Base</field>
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<field name="code">us_nc_suta_wage_base</field>
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<field name="parameter_value">25200.0</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_nc_suta_rate_2019" model="hr.payroll.rate">
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<field name="name">US NC North Carolina SUTA Rate</field>
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<field name="code">us_nc_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_nc_suta_rate_2020" model="hr.payroll.rate">
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<field name="name">US NC North Carolina SUTA Rate</field>
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<field name="code">us_nc_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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<!-- https://files.nc.gov/ncdor/documents/files/NC-30_book_Web_1-16-19_v4_Final.pdf -->
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<!-- Allowance Table Page 19. SD For single or married SD for Head of household (SD Page. 16-18)-->
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<record id="rule_parameter_us_nc_sit_allowance_rate_2019" model="hr.payroll.rate">
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<field name="name">US NC North Carolina Allowance Rate</field>
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<field name="code">us_nc_sit_allowance_rate</field>
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<field name="parameter_value">{
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'weekly': {'allowance': 48.08, 'standard_deduction': 192.31, 'standard_deduction_hh': 288.46},
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'bi-weekly': {'allowance': 96.15, 'standard_deduction': 384.62, 'standard_deduction_hh': 576.92},
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'semi-monthly': {'allowance': 104.17, 'standard_deduction': 416.67, 'standard_deduction_hh': 625.00},
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'monthly': {'allowance': 208.33, 'standard_deduction': 833.33, 'standard_deduction_hh': 1250.00},
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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://files.nc.gov/ncdor/documents/files/2020-NC-30_Final.pdf -->
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<!-- Allowance Table Page 19. SD For single or married SD for Head of household (SD Page. 16-18)-->
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<record id="rule_parameter_us_nc_sit_allowance_rate_2020" model="hr.payroll.rate">
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<field name="name">US NC North Carolina Allowance Rate</field>
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<field name="code">us_nc_sit_allowance_rate</field>
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<field name="parameter_value">{
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'weekly': {'allowance': 48.08, 'standard_deduction': 206.73, 'standard_deduction_hh': 310.10},
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'bi-weekly': {'allowance': 96.15, 'standard_deduction': 413.46, 'standard_deduction_hh': 620.19},
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'semi-monthly': {'allowance': 104.17, 'standard_deduction': 447.92, 'standard_deduction_hh': 671.88},
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'monthly': {'allowance': 208.33, 'standard_deduction': 895.83, 'standard_deduction_hh': 1343.75},
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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_nc_dor" model="res.partner">
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<field name="name">US North Carolina - Department of Taxation - Unemployment Tax</field>
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</record>
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<record id="contrib_register_us_nc_dor" model="hr.contribution.register">
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<field name="name">US North Carolina - Department of Taxation - Unemployment Tax</field>
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<field name="partner_id" ref="res_partner_us_nc_dor"/>
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</record>
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<record id="res_partner_us_nc_dor_sit" model="res.partner">
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<field name="name">US North Carolina - Department of Taxation - Income Tax</field>
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</record>
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<record id="contrib_register_us_nc_dor_sit" model="hr.contribution.register">
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<field name="name">US North Carolina - Department of Taxation - Income Tax</field>
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<field name="partner_id" ref="res_partner_us_nc_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_nc_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 NC North Carolina State Unemployment</field>
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<field name="code">ER_US_NC_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_nc_suta_wage_base', rate='us_nc_suta_rate', state_code='NC')</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_nc_suta_wage_base', rate='us_nc_suta_rate', state_code='NC')</field>
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<field name="register_id" ref="contrib_register_us_nc_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_nc_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 NC North Carolina State Income Tax Withholding</field>
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<field name="code">EE_US_NC_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = nc_northcarolina_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 = nc_northcarolina_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="register_id" ref="contrib_register_us_nc_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |