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.
185 lines
8.4 KiB
XML
185 lines
8.4 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<odoo>
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<!-- Wage Base from https://labor.vermont.gov/unemployment-insurance/ui-employers/quarterly-reporting-taxable-wage-information -->
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<data noupdate="1">
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<record id="rule_parameter_us_vt_suta_wage_base_2020" model="hr.payroll.rate">
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<field name="name">US VT Vermont SUTA Wage Base</field>
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<field name="code">us_vt_suta_wage_base</field>
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<field name="parameter_value">16100.0</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_vt_suta_rate_2020" model="hr.payroll.rate">
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<field name="name">US VT Vermont SUTA Rate</field>
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<field name="code">us_vt_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_vt_sit_allowances_rate_2020" model="hr.payroll.rate">
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<field name="name">US VT Vermont Allowances Rate</field>
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<field name="code">us_vt_sit_allowances_rate</field>
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<field name="parameter_value">{
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'weekly' : 83.65,
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'bi-weekly' : 167.31,
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'semi-monthly': 181.25,
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'monthly' : 362.50,
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'quarterly' : 1087.50,
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'annually': 4350.00,
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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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<!-- Table based on https://tax.vermont.gov/sites/tax/files/documents/WithholdingInstructions.pdf-->
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<data noupdate="1">
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<record id="rule_parameter_us_vt_sit_tax_rate_2020" model="hr.payroll.rate">
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<field name="name">US VT Vermont SIT Tax Rate</field>
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<field name="code">us_vt_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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( 60, 0.00, 0.00),
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( 836, 0.00, 3.35),
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( 1941, 26.00, 6.60),
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( 3983, 98.93, 7.60),
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('inf', 254.12, 8.75),
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),
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'bi-weekly': (
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( 120, 0.00, 0.00),
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( 1672, 0.00, 3.35),
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( 3882, 51.99, 6.60),
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( 7966, 197.85, 7.60),
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('inf', 508.24, 8.75),
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),
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'semi-monthly': (
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( 130, 0.00, 0.00),
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( 1811, 0.00, 3.35),
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( 4205, 56.31, 6.60),
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( 8630, 214.32, 7.60),
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('inf', 550.62, 8.75),
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),
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'monthly': (
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( 260, 0.00, 0.00),
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( 3623, 0.00, 3.35),
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( 8410, 112.66, 6.60),
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(17260, 428.60, 7.60),
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('inf', 1101.20, 8.75),
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),
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'quarterly': (
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( 781, 0.00, 0.00),
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(10869, 0.00, 3.35),
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(25231, 337.95, 6.60),
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(51781, 1285.84, 7.60),
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('inf', 3303.64, 8.75),
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),
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'annually': (
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( 3125, 0.00, 0.00),
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( 43475, 0.00, 3.35),
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(100925, 1351.73, 6.60),
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(207125, 5143.43, 7.60),
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( 'inf', 13214.63, 8.75),
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),
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},
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'married': {
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'weekly': (
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( 180, 0.00, 0.00),
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( 1477, 0.00, 3.35),
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( 3315, 43.45, 6.60),
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( 4956, 164.76, 7.60),
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('inf', 289.47, 8.75),
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),
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'bi-weekly': (
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( 361, 0.00, 0.00),
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( 2955, 0.00, 3.35),
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( 6630, 86.90, 6.60),
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(9913, 329.45, 7.60),
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('inf', 578.96, 8.75),
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),
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'semi-monthly': (
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( 391, 0.00, 0.00),
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( 3201, 0.00, 3.35),
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( 7182, 94.14, 6.60),
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(10739, 356.88, 7.60),
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('inf', 627.21, 8.75),
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),
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'monthly': (
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( 781, 0.00, 0.00),
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( 6402, 0.00, 3.35),
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(14365, 188.30, 6.60),
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(21477, 713.86, 7.60),
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('inf', 1254.37, 8.75),
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),
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'quarterly': (
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( 2344, 0.00, 0.00),
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(19206, 0.00, 3.35),
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(43094, 564.88, 6.60),
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(64431, 2141.49, 7.60),
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('inf', 3763.10, 8.75),
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),
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'annually': (
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( 9375, 0.00, 0.00),
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( 76825, 0.00, 3.35),
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(172375, 2259.58, 6.60),
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(257725, 8565.88, 7.60),
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( 'inf', 15052.48, 8.75),
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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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<!-- Partners and Contribution Registers -->
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<record id="res_partner_us_vt_dor" model="res.partner">
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<field name="name">US Vermont - Employment Security Commission - 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_vt_dor" model="hr.contribution.register">
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<field name="name">US Vermont - Employment Security Commission - Unemployment Tax</field>
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<field name="partner_id" ref="res_partner_us_vt_dor"/>
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</record>
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<record id="res_partner_us_vt_dor_sit" model="res.partner">
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<field name="name">US Vermont - Tax Commission - 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_vt_dor_sit" model="hr.contribution.register">
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<field name="name">US Vermont - Tax Commission - Income Tax</field>
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<field name="partner_id" ref="res_partner_us_vt_dor_sit"/>
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</record>
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<!-- Rules -->
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<record id="hr_payroll_rule_er_us_vt_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 VT Vermont State Unemployment</field>
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<field name="code">ER_US_VT_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_vt_suta_wage_base', rate='us_vt_suta_rate', state_code='VT')</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_vt_suta_wage_base', rate='us_vt_suta_rate', state_code='VT')</field>
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<field name="register_id" ref="contrib_register_us_vt_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_vt_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 VT Vermont State Income Tax Withholding</field>
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<field name="code">EE_US_VT_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = vt_vermont_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 = vt_vermont_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="register_id" ref="contrib_register_us_vt_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |