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.
294 lines
13 KiB
XML
294 lines
13 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
|
|
<odoo>
|
|
<!-- Wage Base -->
|
|
<data noupdate="1">
|
|
<record id="rule_parameter_us_ok_suta_wage_base_2020" model="hr.payroll.rate">
|
|
<field name="name">US OK Oklahoma SUTA Wage Base</field>
|
|
<field name="code">us_ok_suta_wage_base</field>
|
|
<field name="parameter_value">18700.0</field>
|
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
|
|
<!-- Rate -->
|
|
<data noupdate="1">
|
|
<record id="rule_parameter_us_ok_suta_rate_2020" model="hr.payroll.rate">
|
|
<field name="name">US OK Oklahoma SUTA Rate</field>
|
|
<field name="code">us_ok_suta_rate</field>
|
|
<field name="parameter_value">1.5</field>
|
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
<!-- table from https://www.ok.gov/tax/documents/2020WHTables.pdf -->
|
|
<data noupdate="1">
|
|
<record id="rule_parameter_us_ok_sit_allowances_rate_2020" model="hr.payroll.rate">
|
|
<field name="name">US OK Oklahoma Allowances Rate</field>
|
|
<field name="code">us_ok_sit_allowances_rate</field>
|
|
<field name="parameter_value">{
|
|
'weekly' : 19.23,
|
|
'bi-weekly' : 38.46,
|
|
'semi-monthly': 41.67,
|
|
'monthly' : 83.33,
|
|
'quarterly' : 250.00,
|
|
'semi-annual': 500.00,
|
|
'annually': 1000.00,
|
|
}</field>
|
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
|
|
<!-- table from https://www.ok.gov/tax/documents/2020WHTables.pdf -->
|
|
<data noupdate="1">
|
|
<record id="rule_parameter_us_ok_sit_tax_rate_2020" model="hr.payroll.rate">
|
|
<field name="name">US OK Oklahoma SIT Tax Rate</field>
|
|
<field name="code">us_ok_sit_tax_rate</field>
|
|
<field name="parameter_value">{
|
|
'single': {
|
|
'weekly': (
|
|
( 122, 0.00, 0.00),
|
|
( 141, 0.50, 0.00),
|
|
( 170, 1.00, 0.10),
|
|
( 194, 2.00, 0.38),
|
|
( 216, 3.00, 0.87),
|
|
( 261, 4.00, 1.53),
|
|
('inf', 5.00, 3.30),
|
|
),
|
|
'bi-weekly': (
|
|
( 244, 0.00, 0.00),
|
|
( 283, 0.50, 0.00),
|
|
( 340, 1.00, 0.19),
|
|
( 388, 2.00, 0.77),
|
|
( 433, 3.00, 1.73),
|
|
( 521, 4.00, 3.06),
|
|
('inf', 5.00, 6.60),
|
|
),
|
|
'semi-monthly': (
|
|
( 265, 0.00, 0.00),
|
|
( 306, 0.50, 0.00),
|
|
( 369, 1.00, 0.21),
|
|
( 421, 2.00, 0.83),
|
|
( 469, 3.00, 1.88),
|
|
( 565, 4.00, 3.31),
|
|
('inf', 5.00, 7.15),
|
|
),
|
|
'monthly': (
|
|
( 529, 0.00, 0.00),
|
|
( 613, 0.50, 0.00),
|
|
( 738, 1.00, 0.42),
|
|
( 842, 2.00, 1.67),
|
|
( 938, 3.00, 3.75),
|
|
(1129, 4.00, 6.63),
|
|
('inf', 5.00, 14.29),
|
|
),
|
|
'quarterly': (
|
|
( 1588, 0.00, 0.00),
|
|
( 1838, 0.50, 0.00),
|
|
( 2213, 1.00, 1.25),
|
|
( 2525, 2.00, 5.00),
|
|
( 2813, 3.00, 11.25),
|
|
( 3388, 4.00, 19.88),
|
|
('inf', 5.00, 42.88),
|
|
),
|
|
'semi-annual': (
|
|
( 3175, 0.00, 0.00),
|
|
( 3675, 0.50, 0.00),
|
|
( 4425, 1.00, 2.50),
|
|
( 5050, 2.00, 10.00),
|
|
(5625, 3.00, 22.50),
|
|
( 6775, 4.00, 39.75),
|
|
('inf', 5.00, 85.75),
|
|
),
|
|
'annually': (
|
|
( 6350, 0.00, 0.00),
|
|
( 7350, 0.50, 0.00),
|
|
( 8850, 1.00, 5.00),
|
|
(10100, 2.00, 20.00),
|
|
(11250, 3.00, 45.00),
|
|
(13550, 4.00, 79.50),
|
|
('inf', 5.00, 171.50),
|
|
),
|
|
},
|
|
'married': {
|
|
'weekly': (
|
|
( 244, 0.00, 0.00),
|
|
( 283, 0.50, 0.00),
|
|
( 340, 1.00, 0.19),
|
|
( 388, 2.00, 0.77),
|
|
( 433, 3.00, 1.73),
|
|
( 479, 4.00, 3.06),
|
|
('inf', 5.00, 4.90),
|
|
),
|
|
'bi-weekly': (
|
|
( 488, 0.00, 0.00),
|
|
( 565, 0.50, 0.00),
|
|
( 681, 1.00, 0.38),
|
|
( 777, 2.00, 1.54),
|
|
( 865, 3.00, 3.46),
|
|
( 958, 4.00, 6.12),
|
|
('inf', 5.00, 9.81),
|
|
),
|
|
'semi-monthly': (
|
|
( 529, 0.00, 0.00),
|
|
( 613, 0.50, 0.00),
|
|
( 738, 1.00, 0.42),
|
|
( 842, 2.00, 1.67),
|
|
( 938, 3.00, 3.75),
|
|
( 1038, 4.00, 6.63),
|
|
('inf', 5.00, 10.63),
|
|
),
|
|
'monthly': (
|
|
( 1058, 0.00, 0.00),
|
|
( 1225, 0.50, 0.00),
|
|
( 1475, 1.00, 0.83),
|
|
( 1683, 2.00, 3.33),
|
|
( 1875, 3.00, 7.50),
|
|
( 2075, 4.00, 13.25),
|
|
('inf', 5.00, 21.25),
|
|
),
|
|
'quarterly': (
|
|
( 3175, 0.00, 0.00),
|
|
( 3675, 0.50, 0.00),
|
|
( 4425, 1.00, 2.50),
|
|
( 5050, 2.00, 10.00),
|
|
( 5625, 3.00, 22.50),
|
|
( 6225, 4.00, 39.75),
|
|
('inf', 5.00, 63.75),
|
|
),
|
|
'semi-annual': (
|
|
( 6350, 0.00, 0.00),
|
|
( 7350, 0.50, 0.00),
|
|
( 8850, 1.00, 5.00),
|
|
( 10100, 2.00, 20.00),
|
|
( 11250, 3.00, 45.00),
|
|
( 12450, 4.00, 79.50),
|
|
( 'inf', 5.00, 127.50),
|
|
),
|
|
'annually': (
|
|
( 12700, 0.00, 0.00),
|
|
( 14700, 0.50, 0.00),
|
|
( 17700, 1.00, 10.00),
|
|
( 20200, 2.00, 40.00),
|
|
( 22500, 3.00, 90.00),
|
|
( 24900, 4.00, 159.00),
|
|
( 'inf', 5.00, 255.00),
|
|
),
|
|
},
|
|
'head_household': {
|
|
'weekly': (
|
|
( 122, 0.00, 0.00),
|
|
( 141, 0.50, 0.00),
|
|
( 170, 1.00, 0.10),
|
|
( 194, 2.00, 0.38),
|
|
( 216, 3.00, 0.87),
|
|
( 261, 4.00, 1.53),
|
|
('inf', 5.00, 3.30),
|
|
),
|
|
'bi-weekly': (
|
|
( 244, 0.00, 0.00),
|
|
( 283, 0.50, 0.00),
|
|
( 340, 1.00, 0.19),
|
|
( 388, 2.00, 0.77),
|
|
( 433, 3.00, 1.73),
|
|
( 521, 4.00, 3.06),
|
|
('inf', 5.00, 6.60),
|
|
),
|
|
'semi-monthly': (
|
|
( 265, 0.00, 0.00),
|
|
( 306, 0.50, 0.00),
|
|
( 369, 1.00, 0.21),
|
|
( 421, 2.00, 0.83),
|
|
( 469, 3.00, 1.88),
|
|
( 565, 4.00, 3.31),
|
|
('inf', 5.00, 7.15),
|
|
),
|
|
'monthly': (
|
|
( 529, 0.00, 0.00),
|
|
( 613, 0.50, 0.00),
|
|
( 738, 1.00, 0.42),
|
|
( 842, 2.00, 1.67),
|
|
( 938, 3.00, 3.75),
|
|
( 1129, 4.00, 6.63),
|
|
('inf', 5.00, 14.29),
|
|
),
|
|
'quarterly': (
|
|
( 1588, 0.00, 0.00),
|
|
( 1838, 0.50, 0.00),
|
|
( 2213, 1.00, 1.25),
|
|
( 2525, 2.00, 5.00),
|
|
( 2813, 3.00, 11.25),
|
|
( 3388, 4.00, 19.88),
|
|
('inf', 5.00, 42.88),
|
|
),
|
|
'semi-annual': (
|
|
( 3175, 0.00, 0.00),
|
|
( 3675, 0.50, 0.00),
|
|
( 4425, 1.00, 2.50),
|
|
( 5050, 2.00, 10.00),
|
|
( 5625, 3.00, 22.50),
|
|
( 6775, 4.00, 39.75),
|
|
('inf', 5.00, 85.75),
|
|
),
|
|
'annually': (
|
|
( 6350, 0.00, 0.00),
|
|
( 7350, 0.50, 0.00),
|
|
( 8850, 1.00, 5.00),
|
|
(10100, 2.00, 20.00),
|
|
(11250, 3.00, 45.00),
|
|
(13550, 4.00, 79.50),
|
|
('inf', 5.00, 171.50),
|
|
),
|
|
},
|
|
}</field>
|
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
|
|
<!-- Partners and Contribution Registers -->
|
|
<record id="res_partner_us_ok_dor" model="res.partner">
|
|
<field name="name">US Oklahoma - Employment Security Commission - Unemployment Tax</field>
|
|
<field name="supplier">1</field>
|
|
</record>
|
|
<record id="contrib_register_us_ok_dor" model="hr.contribution.register">
|
|
<field name="name">US Oklahoma - Employment Security Commission - Unemployment Tax</field>
|
|
<field name="partner_id" ref="res_partner_us_ok_dor"/>
|
|
</record>
|
|
|
|
<record id="res_partner_us_ok_dor_sit" model="res.partner">
|
|
<field name="name">US Oklahoma - Tax Commission - Income Tax</field>
|
|
<field name="supplier">1</field>
|
|
</record>
|
|
<record id="contrib_register_us_ok_dor_sit" model="hr.contribution.register">
|
|
<field name="name">US Oklahoma - Tax Commission - Income Tax</field>
|
|
<field name="partner_id" ref="res_partner_us_ok_dor_sit"/>
|
|
</record>
|
|
|
|
<!-- Categories -->
|
|
|
|
<!-- Rules -->
|
|
<record id="hr_payroll_rule_er_us_ok_suta" model="hr.salary.rule">
|
|
<field name="sequence" eval="450"/>
|
|
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
|
|
<field name="name">ER: US OK Oklahoma State Unemployment</field>
|
|
<field name="code">ER_US_OK_SUTA</field>
|
|
<field name="condition_select">python</field>
|
|
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ok_suta_wage_base', rate='us_ok_suta_rate', state_code='OK')</field>
|
|
<field name="amount_select">code</field>
|
|
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ok_suta_wage_base', rate='us_ok_suta_rate', state_code='OK')</field>
|
|
<field name="register_id" ref="contrib_register_us_ok_dor"/>
|
|
<field name="appears_on_payslip" eval="False"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_rule_ee_us_ok_sit" model="hr.salary.rule">
|
|
<field name="sequence" eval="195"/>
|
|
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
|
|
<field name="name">EE: US OK Oklahoma State Income Tax Withholding</field>
|
|
<field name="code">EE_US_OK_SIT</field>
|
|
<field name="condition_select">python</field>
|
|
<field name="condition_python">result, _ = ok_oklahoma_state_income_withholding(payslip, categories, worked_days, inputs)</field>
|
|
<field name="amount_select">code</field>
|
|
<field name="amount_python_compute">result, result_rate = ok_oklahoma_state_income_withholding(payslip, categories, worked_days, inputs)</field>
|
|
<field name="register_id" ref="contrib_register_us_ok_dor_sit"/>
|
|
<field name="appears_on_payslip" eval="True"/>
|
|
</record>
|
|
|
|
</odoo> |