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.
135 lines
6.4 KiB
XML
135 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_ri_suta_wage_base_2020" model="hr.payroll.rate">
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<field name="name">US RI Rhode Island SUTA Wage Base</field>
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<field name="code">us_ri_suta_wage_base</field>
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<field name="parameter_value">24000.0</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_ri_suta_rate_2020" model="hr.payroll.rate">
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<field name="name">US RI Rhode Island SUTA Rate</field>
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<field name="code">us_ri_suta_rate</field>
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<field name="parameter_value">1.06</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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<!-- Withhooding tax exemption based on two table on page 7. from http://www.tax.ri.gov/forms/2020/Withholding/2020%20Withhholding%20Tax%20Booklet.pdf -->
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<data noupdate="1">
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<record id="rule_parameter_us_ri_sit_exemption_rate_2020" model="hr.payroll.rate">
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<field name="name">US RI Rhode Island Exemption Rate</field>
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<field name="code">us_ri_sit_exemption_rate</field>
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<field name="parameter_value">{
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'weekly' : (( 0.00, 19.23), ( 4451.92, 0.00)),
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'bi-weekly' : (( 0.00, 38.46), ( 8903.85, 0.00)),
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'semi-monthly': (( 0.00, 41.67), ( 9645.83, 0.00)),
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'monthly' : (( 0.00, 83.33), ( 19291.67, 0.00)),
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'quarterly' : (( 0.00, 250.00), ( 57875.00, 0.00)),
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'semi-annually': (( 0.00, 500.00), ( 115750.00, 0.00)),
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'annually': (( 0.00, 1000.0), ( 231500.00, 0000)),
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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_ri_sit_tax_rate_2020" model="hr.payroll.rate">
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<field name="name">US RI Rhode Island SIT Tax Rate</field>
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<field name="code">us_ri_sit_tax_rate</field>
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<field name="parameter_value">{
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'weekly': (
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( 1255, 0.00, 3.75),
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( 2853, 47.06, 4.75),
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('inf', 122.97, 5.99),
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),
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'bi-weekly': (
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( 2510, 0.00, 3.75),
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( 5706, 94.13, 4.75),
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('inf', 245.94, 5.99),
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),
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'semi-monthly': (
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( 2719, 0.00, 3.75),
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( 6181, 101.96, 4.75),
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('inf', 266.41, 5.99),
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),
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'monthly': (
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( 5438, 0.00, 3.75),
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(12363, 203.93, 4.75),
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('inf', 532.87, 5.99),
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),
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'quarterly': (
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(16313, 0.00, 3.75),
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(37088, 611.74, 4.75),
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('inf', 1598.55, 5.99),
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),
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'semi-annually': (
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(32625, 0.00, 3.75),
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(74175, 1223.44, 4.75),
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('inf', 3197.07, 5.99),
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),
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'annually': (
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( 65250, 0.00, 3.75),
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(148350, 2446.88, 4.75),
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( 'inf', 6394.13, 5.99),
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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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<!-- Partners and Contribution Registers -->
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<record id="res_partner_us_ri_dor" model="res.partner">
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<field name="name">US Rhode Island - Department of Labor and Training - 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_ri_dor" model="hr.contribution.register">
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<field name="name">US Rhode Island - Department of Labor and Training - Unemployment Tax</field>
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<field name="partner_id" ref="res_partner_us_ri_dor"/>
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</record>
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<record id="res_partner_us_ri_dor_sit" model="res.partner">
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<field name="name">US Rhode Island - Division of Taxations - 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_ri_dor_sit" model="hr.contribution.register">
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<field name="name">US Rhode Island - Division of Taxations - Income Tax</field>
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<field name="partner_id" ref="res_partner_us_ri_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_ri_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 RI Rhode Island State Unemployment</field>
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<field name="code">ER_US_RI_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_ri_suta_wage_base', rate='us_ri_suta_rate', state_code='RI')</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_ri_suta_wage_base', rate='us_ri_suta_rate', state_code='RI')</field>
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<field name="register_id" ref="contrib_register_us_ri_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_ri_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 RI Rhode Island State Income Tax Withholding</field>
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<field name="code">EE_US_RI_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = ri_rhode_island_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 = ri_rhode_island_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="register_id" ref="contrib_register_us_ri_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |