mirror of
https://gitlab.com/hibou-io/hibou-odoo/suite.git
synced 2025-01-20 12:37:31 +02:00
226 lines
12 KiB
XML
226 lines
12 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<odoo>
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<!-- No Income Tax in Washington https://dor.wa.gov/taxes-rates/income-tax-->
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<!-- Wage Base -->
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<!-- https://esd.wa.gov/employer-taxes/rates#:~:text=State%20Unemployment%20Taxes%20(SUTA),increasing%20from%20%2452%2C700%20in%202020.-->
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<record id="rule_parameter_us_wa_suta_wage_base" model="hr.rule.parameter">
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<field name="name">US WA Washington SUTA Wage Base</field>
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<field name="code">us_wa_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_wa_suta_wage_base_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">52700.00</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_wa_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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<record id="rule_parameter_us_wa_suta_wage_base_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">56500.00</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_wa_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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<record id="rule_parameter_us_wa_fml_wage_base" model="hr.rule.parameter">
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<field name="name">US WA Washington FML Wage Base</field>
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<field name="code">us_wa_fml_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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<!-- https://paidleave.wa.gov/estimate-your-paid-leave-payments/-->
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<record id="rule_parameter_us_wa_fml_wage_base_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">137700.00</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_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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<record id="rule_parameter_us_wa_fml_wage_base_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">142800.00</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_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_wa_suta_rate" model="hr.rule.parameter">
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<field name="name">US WA Washington SUTA Rate</field>
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<field name="code">us_wa_suta_rate</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<!-- todo: need to figure out how this was/is calculated-->
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<data noupdate="1">
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<record id="rule_parameter_us_wa_suta_rate_2020" 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_wa_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://esd.wa.gov/employer-taxes/determining-rates-->
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<!-- At the above link and under the "New Employers" Header:-->
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<!-- "For 2021, new employers will pay 115 percent of the average rate for all businesses in their respective industries."-->
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<!-- Under "Average tax rates: "The 2021 average tax rate is 1.88%"-->
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<!-- (1.88 * 1.15) = 2.16-->
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<record id="rule_parameter_us_wa_suta_rate_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">2.16</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_wa_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_wa_fml_rate" model="hr.rule.parameter">
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<field name="name">US WA Washington FML Rate (Total)</field>
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<field name="code">us_wa_fml_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://resources.paidleave.wa.gov/premium-calculator-->
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<record id="rule_parameter_us_wa_fml_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">0.4</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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<record id="rule_parameter_us_wa_fml_rate_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">0.4</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_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_wa_fml_rate_ee" model="hr.rule.parameter">
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<field name="name">US WA Washington FML Rate (Employee)</field>
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<field name="code">us_wa_fml_rate_ee</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_wa_fml_rate_ee_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">66.33</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate_ee"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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<!-- Bullet 4 in: https://resources.paidleave.wa.gov/premium-calculator-->
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<!-- "Employers may withhold up to 63.33% of the total premium from an employee."-->
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<record id="rule_parameter_us_wa_fml_rate_ee_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">63.33</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate_ee"/>
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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_wa_fml_rate_er" model="hr.rule.parameter">
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<field name="name">US WA Washington FML Rate (Employer)</field>
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<field name="code">us_wa_fml_rate_er</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_wa_fml_rate_er_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">33.67</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate_er"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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<!-- Bullet 4 also says in: https://resources.paidleave.wa.gov/premium-calculator-->
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<!-- "The employer is responsible for paying the other 36.67%"-->
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<record id="rule_parameter_us_wa_fml_rate_er_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">36.67</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate_er"/>
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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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<!-- Partners and Contribution Registers -->
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<record id="res_partner_us_wa_dor" model="res.partner">
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<field name="name">US Washington - Employment Security Department (Unemployment)</field>
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</record>
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<record id="res_partner_us_wa_dor_lni" model="res.partner">
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<field name="name">US Washington - Department of Labor & Industries</field>
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</record>
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<record id="res_partner_us_wa_dor_fml" model="res.partner">
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<field name="name">US Washington - Employment Security Department (PFML)</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_wa_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 WA Washington State Unemployment (5208A/B)</field>
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<field name="code">ER_US_WA_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,
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wage_base='us_wa_suta_wage_base', rate='us_wa_suta_rate', state_code='WA')
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</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,
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worked_days, inputs, wage_base='us_wa_suta_wage_base', rate='us_wa_suta_rate', state_code='WA')
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</field>
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<field name="partner_id" ref="res_partner_us_wa_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_er_us_wa_fml" model="hr.salary.rule">
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<field name="sequence" eval="451"/>
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<field name="struct_id" ref="hr_payroll_structure"/>
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<field name="category_id" ref="hr_payroll.COMP"/>
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<field name="name">ER: US WA Washington State Family Medical Leave</field>
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<field name="code">ER_US_WA_FML</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = wa_washington_fml_er(payslip, categories, worked_days, inputs)
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</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">result, result_rate = wa_washington_fml_er(payslip, categories, worked_days,
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inputs)
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</field>
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<field name="partner_id" ref="res_partner_us_wa_dor_fml"/>
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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_wa_fml" model="hr.salary.rule">
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<field name="sequence" eval="196"/>
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<field name="struct_id" ref="hr_payroll_structure"/>
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<field name="category_id" ref="hr_payroll.DED"/>
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<field name="name">EE: US WA Washington State Family Medical Leave</field>
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<field name="code">EE_US_WA_FML</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = wa_washington_fml_ee(payslip, categories, worked_days, inputs)
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</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">result, result_rate = wa_washington_fml_ee(payslip, categories, worked_days,
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inputs)
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</field>
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<field name="partner_id" ref="res_partner_us_wa_dor_fml"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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<!-- LNI May need to be updated depending on hours worked (or drywall laid) -->
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<record id="hr_payroll_rule_er_us_wa_lni" model="hr.salary.rule">
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<field name="sequence" eval="451"/>
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<field name="struct_id" ref="hr_payroll_structure"/>
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<field name="category_id" ref="hr_payroll.COMP"/>
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<field name="name">ER: US WA Washington State LNI</field>
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<field name="code">ER_US_WA_LNI</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = is_us_state(payslip, 'WA') and payslip.contract_id.us_payroll_config_value('workers_comp_ee_code') and worked_days.WORK100 and worked_days.WORK100.number_of_hours and payslip.rule_parameter(payslip.contract_id.us_payroll_config_value('workers_comp_er_code')) </field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">result, result_rate = worked_days.WORK100.number_of_hours, -payslip.rule_parameter(payslip.contract_id.us_payroll_config_value('workers_comp_er_code'))
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</field>
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<field name="partner_id" ref="res_partner_us_wa_dor_lni"/>
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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_wa_lni" model="hr.salary.rule">
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<field name="sequence" eval="196"/>
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<field name="struct_id" ref="hr_payroll_structure"/>
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<field name="category_id" ref="hr_payroll.DED"/>
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<field name="name">EE: US WA Washington State LNI</field>
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<field name="code">EE_US_WA_LNI</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = is_us_state(payslip, 'WA') and payslip.contract_id.us_payroll_config_value('workers_comp_ee_code') and worked_days.WORK100 and worked_days.WORK100.number_of_hours and payslip.rule_parameter(payslip.contract_id.us_payroll_config_value('workers_comp_ee_code'))</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">result, result_rate = worked_days.WORK100.number_of_hours, -payslip.rule_parameter(payslip.contract_id.us_payroll_config_value('workers_comp_ee_code'))
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</field>
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<field name="partner_id" ref="res_partner_us_wa_dor_lni"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |