mirror of
https://gitlab.com/hibou-io/hibou-odoo/suite.git
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4bce6f8661
Fixed parameter dates in Hawaii, Python errors in wa_washington.xml, some results in Alabama and Iowa, and removing 2019 info in test_us_payslip_2020.py
144 lines
7.1 KiB
XML
144 lines
7.1 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<odoo>
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<!-- Wage Base -->
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<record id="rule_parameter_us_hi_suta_wage_base" model="hr.rule.parameter">
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<field name="name">US HI Hawaii SUTA Wage Base</field>
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<field name="code">us_hi_suta_wage_base</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<record id="rule_parameter_us_hi_suta_wage_base_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">48100.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_hi_suta_wage_base"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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<!-- https://labor.hawaii.gov/ui/tax-rate-schedule-and-weekly-benefit-amount/ -->
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<record id="rule_parameter_us_hi_suta_wage_base_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">47400.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_hi_suta_wage_base"/>
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<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
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</record>
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</data>
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<!-- Rate -->
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<record id="rule_parameter_us_hi_suta_rate" model="hr.rule.parameter">
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<field name="name">US HI Hawaii SUTA Rate</field>
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<field name="code">us_hi_suta_rate</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<record id="rule_parameter_us_hi_suta_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">2.40</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_hi_suta_rate"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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<!-- https://labor.hawaii.gov/ui/tax-rate-schedule-and-weekly-benefit-amount/ -->
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<record id="rule_parameter_us_hi_suta_rate_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">5.2</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_hi_suta_rate"/>
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<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
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</record>
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</data>
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<record id="rule_parameter_us_hi_sit_tax_rate" model="hr.rule.parameter">
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<field name="name">US HI Hawaii SIT Tax Rate</field>
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<field name="code">us_hi_sit_tax_rate</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<!-- https://files.hawaii.gov/tax/forms/2018/18table-on.pdf -->
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<!-- Table from Schedule I, II and III -->
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<!-- unchanged in 2021 -->
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<record id="rule_parameter_us_hi_sit_tax_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'single': (
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( 2400, 0.00, 1.40),
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( 4800, 34.00, 3.20),
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( 9600, 110.00, 5.50),
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(14400, 374.00, 6.40),
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(19200, 682.00, 6.80),
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(24000, 1008.00, 7.20),
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(36000, 1354.00, 7.60),
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('inf', 2266.00, 7.90),
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),
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'married': (
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( 4800, 0.00, 1.40),
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( 9600, 67.00, 3.20),
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(19200, 221.00, 5.50),
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(28800, 749.00, 6.40),
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(38400, 1363.00, 6.80),
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(48000, 2016.00, 7.20),
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(72000, 2707.00, 7.60),
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('inf', 4531.00, 7.90),
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),
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'head_of_household': (
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( 2400, 0.00, 1.40),
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( 4800, 34.00, 3.20),
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( 9600, 110.00, 5.50),
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(14400, 374.00, 6.40),
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(19200, 682.00, 6.80),
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(24000, 1008.00, 7.20),
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(36000, 1354.00, 7.60),
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('inf', 2266.00, 7.90),
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),
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_hi_sit_tax_rate"/>
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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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<record id="rule_parameter_us_hi_sit_personal_exemption_rate" model="hr.rule.parameter">
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<field name="name">US HI Hawaii Personal Exemption Rate</field>
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<field name="code">us_hi_sit_personal_exemption_rate</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<!-- unchanged in 2021 -->
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<record id="rule_parameter_us_hi_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">1144</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_hi_sit_personal_exemption_rate"/>
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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_hi_dor" model="res.partner">
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<field name="name">US Hawaii - Department of Labor and Industrial Relations - Unemployment Tax</field>
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</record>
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<record id="res_partner_us_hi_dor_sit" model="res.partner">
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<field name="name">US Hawaii - Department of Taxation - Income Tax</field>
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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_hi_suta" model="hr.salary.rule">
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<field name="sequence" eval="450"/>
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<field name="struct_id" ref="hr_payroll_structure"/>
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<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
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<field name="name">ER: US HI Hawaii State Unemployment</field>
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<field name="code">ER_US_HI_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_hi_suta_wage_base', rate='us_hi_suta_rate', state_code='HI')</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_hi_suta_wage_base', rate='us_hi_suta_rate', state_code='HI')</field>
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<field name="partner_id" ref="res_partner_us_hi_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_hi_sit" model="hr.salary.rule">
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<field name="sequence" eval="195"/>
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<field name="struct_id" ref="hr_payroll_structure"/>
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<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
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<field name="name">EE: US HI Hawaii State Income Tax Withholding</field>
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<field name="code">EE_US_HI_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = hi_hawaii_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 = hi_hawaii_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="partner_id" ref="res_partner_us_hi_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |