mirror of
https://gitlab.com/hibou-io/hibou-odoo/suite.git
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a87e15e19b
TX Texas Amended (+50 squashed commits) Squashed commits: [7da4d616] ID Idaho [a2970d9b] FED amended [8ebf4c24] FED [080f6f05] TN Tennessee [bf2aa103] MI Michigan [493a6361] SC South Carolina [8e97119d] LA Louisiana [ee97a733] DE Delaware [5d9a7ced] WY Wyoming [8f72bfdd] WI Wisconsin [88073c7e] WV West Virginia [192ea027] VA Virginia [a32b4630] VT Vermont [1874a69f] TX Texas [39db5caa] SD South Dakota [21ebee50] RI Rhode Island [677e6f78] PA Pennsylvania [91cb694d] OK Oklahoma [5d93e5c4] ND North Dakota [f3d535ba] NM New Mexico [308fd185] NJ New Jersey [3c36600c] NH New Hampshire [d422bef6] NV Nevada [dc0551f1] NE Nebraska [eaae1e2b] MO Missouri [1ecd2521] MS Mississippi [bb8734ad] MN Minnesota [da6d84bb] Revert "ME Maine" This reverts commite866f89b2b. [e866f89b] ME Maine [c0a7d06c] KY Kentucky [84556347] IN Indiana [ed241bf0] IL Illinois [d4c33133] HI Hawaii [982bf274] GA Georgia [5d0ef117] CT Connecticut [e4713512] CA California [24b867f3] WA Washington - formatting changes [e754b3aa] AR Arkansas [33482ad3] UT Utah [25595393] WA Washington [ac222b58] MT Montana [55babb7b] AZ Arizona todo: Income Tax not calculated [8b184e6f] AL Alabama [cc688c9d] AK Alaska [e8b105ad] OH Ohio [bff5ca12] nc north carolina [118e9a76] ny new york [575953a3] fl florida [401a7ce3] IA Iowa
317 lines
14 KiB
XML
317 lines
14 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_ok_suta_wage_base" model="hr.rule.parameter">
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<field name="name">US OK Oklahoma SUTA Wage Base</field>
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<field name="code">us_ok_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_ok_suta_wage_base_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">18700.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ok_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://oklahoma.gov/content/dam/ok/en/omes/documents/car/newsletter/2021RatesAndMaximums.pdf -->
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<record id="rule_parameter_us_ok_suta_wage_base_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">24000.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ok_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_ok_suta_rate" model="hr.rule.parameter">
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<field name="name">US OK Oklahoma SUTA Rate</field>
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<field name="code">us_ok_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_ok_suta_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">1.5</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ok_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://oklahoma.gov/content/dam/ok/en/omes/documents/car/newsletter/2021RatesAndMaximums.pdf -->
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<record id="rule_parameter_us_ok_suta_rate_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">1.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ok_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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<!-- table from https://www.ok.gov/tax/documents/2020WHTables.pdf -->
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<record id="rule_parameter_us_ok_sit_allowances_rate" model="hr.rule.parameter">
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<field name="name">US OK Oklahoma Allowances Rate</field>
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<field name="code">us_ok_sit_allowances_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 https://www.ok.gov/tax/documents/2021WHTables.pdf -->
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<record id="rule_parameter_us_ok_sit_allowances_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'weekly' : 19.23,
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'bi-weekly' : 38.46,
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'semi-monthly': 41.67,
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'monthly' : 83.33,
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'quarterly' : 250.00,
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'semi-annual': 500.00,
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'annually': 1000.00,
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ok_sit_allowances_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_ok_sit_tax_rate" model="hr.rule.parameter">
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<field name="name">US OK Oklahoma SIT Tax Rate</field>
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<field name="code">us_ok_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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<!-- table from https://www.ok.gov/tax/documents/2020WHTables.pdf -->
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<!-- Unchanged in 2021 https://www.ok.gov/tax/documents/2021WHTables.pdf -->
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<record id="rule_parameter_us_ok_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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'weekly': (
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( 122, 0.00, 0.00),
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( 141, 0.50, 0.00),
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( 170, 1.00, 0.10),
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( 194, 2.00, 0.38),
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( 216, 3.00, 0.87),
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( 261, 4.00, 1.53),
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('inf', 5.00, 3.30),
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),
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'bi-weekly': (
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( 244, 0.00, 0.00),
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( 283, 0.50, 0.00),
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( 340, 1.00, 0.19),
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( 388, 2.00, 0.77),
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( 433, 3.00, 1.73),
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( 521, 4.00, 3.06),
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('inf', 5.00, 6.60),
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),
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'semi-monthly': (
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( 265, 0.00, 0.00),
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( 306, 0.50, 0.00),
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( 369, 1.00, 0.21),
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( 421, 2.00, 0.83),
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( 469, 3.00, 1.88),
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( 565, 4.00, 3.31),
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('inf', 5.00, 7.15),
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),
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'monthly': (
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( 529, 0.00, 0.00),
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( 613, 0.50, 0.00),
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( 738, 1.00, 0.42),
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( 842, 2.00, 1.67),
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( 938, 3.00, 3.75),
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(1129, 4.00, 6.63),
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('inf', 5.00, 14.29),
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),
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'quarterly': (
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( 1588, 0.00, 0.00),
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( 1838, 0.50, 0.00),
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( 2213, 1.00, 1.25),
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( 2525, 2.00, 5.00),
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( 2813, 3.00, 11.25),
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( 3388, 4.00, 19.88),
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('inf', 5.00, 42.88),
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),
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'semi-annual': (
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( 3175, 0.00, 0.00),
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( 3675, 0.50, 0.00),
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( 4425, 1.00, 2.50),
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( 5050, 2.00, 10.00),
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(5625, 3.00, 22.50),
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( 6775, 4.00, 39.75),
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('inf', 5.00, 85.75),
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),
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'annually': (
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( 6350, 0.00, 0.00),
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( 7350, 0.50, 0.00),
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( 8850, 1.00, 5.00),
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(10100, 2.00, 20.00),
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(11250, 3.00, 45.00),
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(13550, 4.00, 79.50),
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('inf', 5.00, 171.50),
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),
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},
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'married': {
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'weekly': (
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( 244, 0.00, 0.00),
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( 283, 0.50, 0.00),
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( 340, 1.00, 0.19),
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( 388, 2.00, 0.77),
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( 433, 3.00, 1.73),
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( 479, 4.00, 3.06),
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('inf', 5.00, 4.90),
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),
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'bi-weekly': (
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( 488, 0.00, 0.00),
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( 565, 0.50, 0.00),
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( 681, 1.00, 0.38),
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( 777, 2.00, 1.54),
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( 865, 3.00, 3.46),
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( 958, 4.00, 6.12),
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('inf', 5.00, 9.81),
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),
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'semi-monthly': (
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( 529, 0.00, 0.00),
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( 613, 0.50, 0.00),
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( 738, 1.00, 0.42),
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( 842, 2.00, 1.67),
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( 938, 3.00, 3.75),
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( 1038, 4.00, 6.63),
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('inf', 5.00, 10.63),
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),
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'monthly': (
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( 1058, 0.00, 0.00),
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( 1225, 0.50, 0.00),
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( 1475, 1.00, 0.83),
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( 1683, 2.00, 3.33),
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( 1875, 3.00, 7.50),
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( 2075, 4.00, 13.25),
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('inf', 5.00, 21.25),
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),
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'quarterly': (
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( 3175, 0.00, 0.00),
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( 3675, 0.50, 0.00),
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( 4425, 1.00, 2.50),
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( 5050, 2.00, 10.00),
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( 5625, 3.00, 22.50),
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( 6225, 4.00, 39.75),
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('inf', 5.00, 63.75),
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),
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'semi-annual': (
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( 6350, 0.00, 0.00),
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( 7350, 0.50, 0.00),
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( 8850, 1.00, 5.00),
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( 10100, 2.00, 20.00),
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( 11250, 3.00, 45.00),
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( 12450, 4.00, 79.50),
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( 'inf', 5.00, 127.50),
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),
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'annually': (
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( 12700, 0.00, 0.00),
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( 14700, 0.50, 0.00),
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( 17700, 1.00, 10.00),
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( 20200, 2.00, 40.00),
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( 22500, 3.00, 90.00),
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( 24900, 4.00, 159.00),
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( 'inf', 5.00, 255.00),
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),
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},
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'head_household': {
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'weekly': (
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( 122, 0.00, 0.00),
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( 141, 0.50, 0.00),
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( 170, 1.00, 0.10),
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( 194, 2.00, 0.38),
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( 216, 3.00, 0.87),
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( 261, 4.00, 1.53),
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('inf', 5.00, 3.30),
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),
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'bi-weekly': (
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( 244, 0.00, 0.00),
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( 283, 0.50, 0.00),
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( 340, 1.00, 0.19),
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( 388, 2.00, 0.77),
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( 433, 3.00, 1.73),
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( 521, 4.00, 3.06),
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('inf', 5.00, 6.60),
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),
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'semi-monthly': (
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( 265, 0.00, 0.00),
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( 306, 0.50, 0.00),
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( 369, 1.00, 0.21),
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( 421, 2.00, 0.83),
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( 469, 3.00, 1.88),
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( 565, 4.00, 3.31),
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('inf', 5.00, 7.15),
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),
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'monthly': (
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( 529, 0.00, 0.00),
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( 613, 0.50, 0.00),
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( 738, 1.00, 0.42),
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( 842, 2.00, 1.67),
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( 938, 3.00, 3.75),
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( 1129, 4.00, 6.63),
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('inf', 5.00, 14.29),
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),
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'quarterly': (
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( 1588, 0.00, 0.00),
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( 1838, 0.50, 0.00),
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( 2213, 1.00, 1.25),
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( 2525, 2.00, 5.00),
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( 2813, 3.00, 11.25),
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( 3388, 4.00, 19.88),
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('inf', 5.00, 42.88),
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),
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'semi-annual': (
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( 3175, 0.00, 0.00),
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( 3675, 0.50, 0.00),
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( 4425, 1.00, 2.50),
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( 5050, 2.00, 10.00),
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( 5625, 3.00, 22.50),
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( 6775, 4.00, 39.75),
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('inf', 5.00, 85.75),
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),
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'annually': (
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( 6350, 0.00, 0.00),
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( 7350, 0.50, 0.00),
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( 8850, 1.00, 5.00),
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(10100, 2.00, 20.00),
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(11250, 3.00, 45.00),
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(13550, 4.00, 79.50),
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('inf', 5.00, 171.50),
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),
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},
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ok_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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<!-- Partners and Contribution Registers -->
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<record id="res_partner_us_ok_dor" model="res.partner">
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<field name="name">US Oklahoma - Employment Security Commission - Unemployment Tax</field>
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</record>
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<record id="res_partner_us_ok_dor_sit" model="res.partner">
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<field name="name">US Oklahoma - Tax Commission - 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_ok_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 OK Oklahoma State Unemployment</field>
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<field name="code">ER_US_OK_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_ok_suta_wage_base', rate='us_ok_suta_rate', state_code='OK')</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_ok_suta_wage_base', rate='us_ok_suta_rate', state_code='OK')</field>
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<field name="partner_id" ref="res_partner_us_ok_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_ok_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 OK Oklahoma State Income Tax Withholding</field>
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<field name="code">EE_US_OK_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = ok_oklahoma_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 = ok_oklahoma_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="partner_id" ref="res_partner_us_ok_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |