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Merge branch 'new/13.0/l10n_us_hr_payroll_401k' into '13.0'

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new/13.0/l10n_us_hr_payroll_401k into 13.0

See merge request hibou-io/hibou-odoo/suite!361
This commit is contained in:
Jared Kipe
2020-10-17 16:31:12 +00:00
parent 7c6f551d20 314fceb4d6
commit 0bd328cef6
144 changed files with 14764 additions and 0 deletions
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12
l10n_us_hr_payroll/__init__.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from . import models
def _post_install_hook(cr, registry):
"""
This method will set the default for the Payslip Sum Behavior
"""
cr.execute("SELECT id FROM ir_config_parameter WHERE key = 'hr_payroll.payslip.sum_behavior';")
existing = cr.fetchall()
if not existing:
cr.execute("INSERT INTO ir_config_parameter (key, value) VALUES ('hr_payroll.payslip.sum_behavior', 'date');")

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l10n_us_hr_payroll/__manifest__.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
{
'name': 'United States of America - Payroll',
'author': 'Hibou Corp. <hello@hibou.io>',
'version': '13.0.2020.0.0',
'category': 'Payroll Localization',
'depends': [
'hr_payroll',
'hr_contract_reports',
],
'description': """
United States of America - Payroll Rules.
=========================================
""",
'data': [
'security/ir.model.access.csv',
'data/base.xml',
'data/integration_rules.xml',
'data/federal/fed_940_futa_parameters.xml',
'data/federal/fed_940_futa_rules.xml',
'data/federal/fed_941_fica_parameters.xml',
'data/federal/fed_941_fica_rules.xml',
'data/federal/fed_941_fit_parameters.xml',
'data/federal/fed_941_fit_rules.xml',
'data/state/ak_alaska.xml',
'data/state/al_alabama.xml',
'data/state/ar_arkansas.xml',
'data/state/az_arizona.xml',
'data/state/ca_california.xml',
'data/state/co_colorado.xml',
'data/state/ct_connecticut.xml',
'data/state/de_delaware.xml',
'data/state/fl_florida.xml',
'data/state/ga_georgia.xml',
'data/state/hi_hawaii.xml',
'data/state/ia_iowa.xml',
'data/state/id_idaho.xml',
'data/state/il_illinois.xml',
'data/state/mi_michigan.xml',
'data/state/mn_minnesota.xml',
'data/state/mo_missouri.xml',
'data/state/ms_mississippi.xml',
'data/state/mt_montana.xml',
'data/state/nc_northcarolina.xml',
'data/state/nh_new_hampshire.xml',
'data/state/nj_newjersey.xml',
'data/state/nm_new_mexico.xml',
'data/state/oh_ohio.xml',
'data/state/pa_pennsylvania.xml',
'data/state/tx_texas.xml',
'data/state/va_virginia.xml',
'data/state/wa_washington.xml',
'views/hr_contract_views.xml',
'views/res_config_settings_views.xml',
'views/us_payroll_config_views.xml',
],
'demo': [
],
'auto_install': False,
'post_init_hook': '_post_install_hook',
'license': 'OPL-1',
}

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l10n_us_hr_payroll/data/base.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<record id="structure_type_employee" model="hr.payroll.structure.type">
<field name="name">USA Employee</field>
<field name="default_resource_calendar_id" ref="resource.resource_calendar_std"/>
<field name="country_id" ref="base.us"/>
</record>
<record id="hr_payroll_structure" model="hr.payroll.structure">
<field name="name">USA Employee Standard</field>
<field name="country_id" ref="base.us"/>
<field name="type_id" ref="l10n_us_hr_payroll.structure_type_employee"/>
<field name="regular_pay" eval="True"/>
<field name="unpaid_work_entry_type_ids" eval="[
(4, ref('hr_payroll.work_entry_type_unpaid_leave')),
]"/>
</record>
<!-- State Unemployment -->
<record id="hr_payroll_category_ee_us_suta" model="hr.salary.rule.category">
<field name="name">EE: State Unemployment SUTA</field>
<field name="code">EE_US_SUTA</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_category_er_us_suta" model="hr.salary.rule.category">
<field name="name">ER: State Unemployment SUTA</field>
<field name="code">ER_US_SUTA</field>
<field name="parent_id" ref="hr_payroll.COMP"/>
</record>
<!-- State Income Tax -->
<record id="hr_payroll_category_ee_us_sit" model="hr.salary.rule.category">
<field name="name">EE: State Income Tax Withholding</field>
<field name="code">EE_US_SIT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<!-- Tax Exempt Benefits/Wage -->
<!-- IRS Publication 15-B Lists several categories of benefits, limits and classifications -->
<!-- If your rule is intended to add to gross wages or be pre-gross, use the ALW_ Categories -->
<record id="hr_payroll_category_alw_fit_exempt" model="hr.salary.rule.category">
<field name="name">Wage: US FIT Exempt</field>
<field name="code">ALW_FIT_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.ALW"/>
</record>
<record id="hr_payroll_category_alw_fit_fica_exempt" model="hr.salary.rule.category">
<field name="name">Wage: US FIT &amp; FICA Exempt</field>
<field name="code">ALW_FIT_FICA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.ALW"/>
</record>
<record id="hr_payroll_category_alw_fit_futa_exempt" model="hr.salary.rule.category">
<field name="name">Wage: US FIT &amp; FUTA Exempt</field>
<field name="code">ALW_FIT_FUTA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.ALW"/>
</record>
<record id="hr_payroll_category_alw_fit_fica_futa_exempt" model="hr.salary.rule.category">
<field name="name">Wage: US FIT &amp; FICA &amp; FUTA Exempt</field>
<field name="code">ALW_FIT_FICA_FUTA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.ALW"/>
</record>
<record id="hr_payroll_category_alw_fica_exempt" model="hr.salary.rule.category">
<field name="name">Wage: US FICA Exempt</field>
<field name="code">ALW_FICA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.ALW"/>
</record>
<record id="hr_payroll_category_alw_fica_futa_exempt" model="hr.salary.rule.category">
<field name="name">Wage: US FICA &amp; FUTA Exempt</field>
<field name="code">ALW_FICA_FUTA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.ALW"/>
</record>
<record id="hr_payroll_category_alw_futa_exempt" model="hr.salary.rule.category">
<field name="name">Wage: US FUTA Exempt</field>
<field name="code">ALW_FUTA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.ALW"/>
</record>
<!-- Tax Exempt Deductions -->
<!-- If your rule is intended to withhold from gross, use the DED_ Categories -->
<record id="hr_payroll_category_ded_fit_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: US FIT Exempt</field>
<field name="code">DED_FIT_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_category_ded_fit_fica_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: US FIT &amp; FICA Exempt</field>
<field name="code">DED_FIT_FICA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_category_ded_fit_futa_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: US FIT &amp; FUTA Exempt</field>
<field name="code">DED_FIT_FUTA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_category_ded_fit_fica_futa_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: US FIT &amp; FICA &amp; FUTA Exempt</field>
<field name="code">DED_FIT_FICA_FUTA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_category_ded_fica_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: US FICA Exempt</field>
<field name="code">DED_FICA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_category_ded_fica_futa_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: US FICA &amp; FUTA Exempt</field>
<field name="code">DED_FICA_FUTA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_category_ded_futa_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: US FUTA Exempt</field>
<field name="code">DED_FUTA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/federal/fed_940_futa_parameters.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_940_futa_wage_base" model="hr.rule.parameter">
<field name="name">Federal 940 FUTA Wage Base</field>
<field name="code">fed_940_futa_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_940_futa_wage_base_2016" model="hr.rule.parameter.value">
<field name="parameter_value">7000.00</field>
<field name="rule_parameter_id" ref="rule_parameter_940_futa_wage_base"/>
<field name="date_from" eval="datetime(2016, 1, 1).date()"/>
</record>
<!-- Rate -->
<record id="rule_parameter_940_futa_rate_basic" model="hr.rule.parameter">
<field name="name">Federal 940 FUTA Rate Basic</field>
<field name="code">fed_940_futa_rate_basic</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_940_futa_rate_basic_2016" model="hr.rule.parameter.value">
<field name="parameter_value">6.0</field>
<field name="rule_parameter_id" ref="rule_parameter_940_futa_rate_basic"/>
<field name="date_from" eval="datetime(2016, 1, 1).date()"/>
</record>
<record id="rule_parameter_940_futa_rate_normal" model="hr.rule.parameter">
<field name="name">Federal 940 FUTA Rate Normal</field>
<field name="code">fed_940_futa_rate_normal</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_940_futa_rate_normal_2016" model="hr.rule.parameter.value">
<field name="parameter_value">0.6</field>
<field name="rule_parameter_id" ref="rule_parameter_940_futa_rate_normal"/>
<field name="date_from" eval="datetime(2016, 1, 1).date()"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/federal/fed_940_futa_rules.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<record id="res_partner_eftps_940" model="res.partner">
<field name="name">US Federal 940 - EFTPS</field>
</record>
<record id="hr_payroll_category_er_fed_940" model="hr.salary.rule.category">
<field name="name">ER: Federal 940 FUTA</field>
<field name="code">ER_US_940_FUTA</field>
<field name="parent_id" ref="hr_payroll.COMP"/>
</record>
<record id="hr_payroll_rule_er_fed_940" model="hr.salary.rule">
<field name="sequence" eval="440"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_fed_940"/>
<field name="name">ER: US FUTA Federal Unemployment</field>
<field name="code">ER_US_940_FUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = er_us_940_futa(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = er_us_940_futa(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_eftps_940"/>
<field name="appears_on_payslip" eval="False"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/federal/fed_941_fica_parameters.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Social Security -->
<!-- Wage Base -->
<record id="rule_parameter_941_fica_ss_wage_base" model="hr.rule.parameter">
<field name="name">Federal 941 FICA Social Security Wage Base</field>
<field name="code">fed_941_fica_ss_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_941_fica_ss_wage_base_2016" model="hr.rule.parameter.value">
<field name="parameter_value">128400.0</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fica_ss_wage_base"/>
<field name="date_from" eval="datetime(2016, 1, 1).date()"/>
</record>
<record id="rule_parameter_941_fica_ss_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">132900.0</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fica_ss_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_941_fica_ss_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">137700.0</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fica_ss_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Rate -->
<record id="rule_parameter_941_fica_ss_rate" model="hr.rule.parameter">
<field name="name">Federal 941 FICA Rate</field>
<field name="code">fed_941_fica_ss_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_941_fica_ss_rate_2016" model="hr.rule.parameter.value">
<field name="parameter_value">6.2</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fica_ss_rate"/>
<field name="date_from" eval="datetime(2016, 1, 1).date()"/>
</record>
<!-- Medicare -->
<!-- Wage Base -->
<record id="rule_parameter_941_fica_m_wage_base" model="hr.rule.parameter">
<field name="name">Federal 941 FICA Medicare Wage Base</field>
<field name="code">fed_941_fica_m_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_941_fica_m_wage_base_2016" model="hr.rule.parameter.value">
<field name="parameter_value">"inf"</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fica_m_wage_base"/>
<field name="date_from" eval="datetime(2016, 1, 1).date()"/>
</record>
<!-- Rate -->
<record id="rule_parameter_941_fica_m_rate" model="hr.rule.parameter">
<field name="name">Federal 941 FICA Rate</field>
<field name="code">fed_941_fica_m_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_941_fica_m_rate_2016" model="hr.rule.parameter.value">
<field name="parameter_value">1.45</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fica_m_rate"/>
<field name="date_from" eval="datetime(2016, 1, 1).date()"/>
</record>
<!-- Medicare Additional -->
<!-- Wage Base -->
<record id="rule_parameter_941_fica_m_add_wage_start" model="hr.rule.parameter">
<field name="name">Federal 941 FICA Medicare Additional Wage Start</field>
<field name="code">fed_941_fica_m_add_wage_start</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_941_fica_m_add_wage_start_2016" model="hr.rule.parameter.value">
<field name="parameter_value">200000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fica_m_add_wage_start"/>
<field name="date_from" eval="datetime(2016, 1, 1).date()"/>
</record>
<!-- Rate -->
<record id="rule_parameter_941_fica_m_add_rate" model="hr.rule.parameter">
<field name="name">Federal 941 FICA Medicare Additional Rate</field>
<field name="code">fed_941_fica_m_add_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_941_fica_m_add_rate_2016" model="hr.rule.parameter.value">
<field name="parameter_value">0.9</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fica_m_add_rate"/>
<field name="date_from" eval="datetime(2016, 1, 1).date()"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/federal/fed_941_fica_rules.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<record id="res_partner_eftps_941" model="res.partner">
<field name="name">US Federal 941 - EFTPS</field>
</record>
<record id="hr_payroll_category_ee_fed_941" model="hr.salary.rule.category">
<field name="name">EE: Federal 941 FICA</field>
<field name="code">EE_US_941_FICA</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_category_er_fed_941" model="hr.salary.rule.category">
<field name="name">ER: Federal 941 FICA</field>
<field name="code">ER_US_941_FICA</field>
<field name="parent_id" ref="hr_payroll.COMP"/>
</record>
<!-- Social Security -->
<record id="hr_payroll_rule_ee_fed_941_ss" model="hr.salary.rule">
<field name="sequence" eval="190"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_fed_941"/>
<field name="name">EE: US FICA Social Security</field>
<field name="code">EE_US_941_FICA_SS</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ee_us_941_fica_ss(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ee_us_941_fica_ss(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_eftps_941"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<record id="hr_payroll_rule_er_fed_941_ss" model="hr.salary.rule">
<field name="sequence" eval="440"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_fed_941"/>
<field name="name">ER: US FICA Social Security</field>
<field name="code">ER_US_941_FICA_SS</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = er_us_941_fica_ss(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = er_us_941_fica_ss(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_eftps_941"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<!-- Medicare -->
<record id="hr_payroll_rule_ee_fed_941_m" model="hr.salary.rule">
<field name="sequence" eval="190"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_fed_941"/>
<field name="name">EE: US FICA Medicare</field>
<field name="code">EE_US_941_FICA_M</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ee_us_941_fica_m(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ee_us_941_fica_m(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_eftps_941"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<record id="hr_payroll_rule_er_fed_941_m" model="hr.salary.rule">
<field name="sequence" eval="440"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_fed_941"/>
<field name="name">ER: US FICA Medicare</field>
<field name="code">ER_US_941_FICA_M</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = er_us_941_fica_m(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = er_us_941_fica_m(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_eftps_941"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<!-- Medicare Additional -->
<record id="hr_payroll_rule_ee_fed_941_m_add" model="hr.salary.rule">
<field name="sequence" eval="190"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_fed_941"/>
<field name="name">EE: US FICA Medicare Additional</field>
<field name="code">EE_US_941_FICA_M_ADD</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ee_us_941_fica_m_add(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ee_us_941_fica_m_add(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_eftps_941"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/federal/fed_941_fit_parameters.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Shared -->
<record id="rule_parameter_941_fit_allowance" model="hr.rule.parameter">
<field name="name">Federal 941 FIT Allowance</field>
<field name="code">fed_941_fit_allowance</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_941_fit_allowance_2018" model="hr.rule.parameter.value">
<!-- Bogus 2018 -->
<field name="parameter_value">{
'weekly': 80.80,
'bi-weekly': 161.50,
'semi-monthly': 175.00,
'monthly': 350.00,
'quarterly': 1050.00,
'semi-annually': 2100.00,
'annually': 4200.00,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fit_allowance"/>
<field name="date_from" eval="datetime(2018, 1, 1).date()"/>
</record>
<record id="rule_parameter_941_fit_allowance_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': 80.80,
'bi-weekly': 161.50,
'semi-monthly': 175.00,
'monthly': 350.00,
'quarterly': 1050.00,
'semi-annually': 2100.00,
'annually': 4200.00,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fit_allowance"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_941_fit_allowance_2020" model="hr.rule.parameter.value">
<!-- Warning, major change to allowance in 2020 -->
<field name="parameter_value">4300.0</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fit_allowance"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_941_fit_nra_additional" model="hr.rule.parameter">
<field name="name">Federal 941 FIT NRA Additional</field>
<field name="code">fed_941_fit_nra_additional</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_941_fit_nra_additional_2018" model="hr.rule.parameter.value">
<!-- Bogus from 2018 -->
<field name="parameter_value">{
'weekly': 153.80,
'bi-weekly': 307.70,
'semi-monthly': 333.30,
'monthly': 666.70,
'quarterly': 2000.00,
'semi-annually': 4000.00,
'annually': 8000.00,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fit_nra_additional"/>
<field name="date_from" eval="datetime(2018, 1, 1).date()"/>
</record>
<record id="rule_parameter_941_fit_nra_additional_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': 153.80,
'bi-weekly': 307.70,
'semi-monthly': 333.30,
'monthly': 666.70,
'quarterly': 2000.00,
'semi-annually': 4000.00,
'annually': 8000.00,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fit_nra_additional"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_941_fit_nra_additional_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': 238.50,
'bi-weekly': 476.90,
'semi-monthly': 516.70,
'monthly': 1033.30,
'quarterly': 3100.00,
'semi-annually': 6200.00,
'annually': 12400.00,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fit_nra_additional"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Single and Married Single Rate -->
<record id="rule_parameter_941_fit_table_single" model="hr.rule.parameter">
<field name="name">Federal 941 FIT Table Single</field>
<field name="code">fed_941_fit_table_single</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_941_fit_table_single_2018" model="hr.rule.parameter.value">
<!-- Bogus 2018 -->
<!-- But-not-over, $, % -->
<field name="parameter_value">{
'weekly': [
( 73.00, 0.00, 0),
( 260.00, 0.00, 10),
( 832.00, 18.70, 12),
( 1692.00, 87.34, 22),
( 3164.00, 276.54, 24),
( 3998.00, 629.82, 32),
( 9887.00, 896.70, 35),
( 'inf', 2957.85, 37),
],
'bi-weekly': [
( 146.00, 0.00, 0),
( 519.00, 0.00, 10),
( 1664.00, 37.30, 12),
( 3385.00, 174.70, 22),
( 6328.00, 553.32, 24),
( 7996.00, 1259.64, 32),
( 19773.00, 1793.40, 35),
( 'inf', 5915.35, 37),
],
'semi-monthly': [
( 158.00, 0.00, 0),
( 563.00, 0.00, 10),
( 1803.00, 40.50, 12),
( 3667.00, 189.30, 22),
( 6855.00, 599.38, 24),
( 8663.00, 1364.50, 32),
( 21421.00, 1943.06, 35),
( 'inf', 6408.36, 37),
],
'monthly': [
( 317.00, 0.00, 0),
( 1125.00, 0.00, 10),
( 3606.00, 80.80, 12),
( 7333.00, 378.52, 22),
( 13710.00, 1198.46, 24),
( 17325.00, 2728.94, 32),
( 42842.00, 3885.74, 35),
( 'inf', 12816.69, 37),
],
'quarterly': [
( 950.00, 0.00, 0),
( 3375.00, 0.00, 10),
( 10819.00, 242.50, 12),
( 22000.00, 1135.78, 22),
( 41131.00, 3595.60, 24),
( 51975.00, 8187.04, 32),
( 128525.00, 11657.12, 35),
( 'inf', 38449.62, 37),
],
'semi-annually': [
( 1900.00, 0.00, 0),
( 6750.00, 0.00, 10),
( 21638.00, 485.00, 12),
( 44000.00, 2271.56, 22),
( 82263.00, 7191.20, 24),
( 103950.00, 16374.32, 32),
( 257050.00, 23314.16, 35),
( 'inf', 76899.16, 37),
],
'annually': [
( 3800.00, 0.00, 0),
( 13500.00, 0.00, 10),
( 43275.00, 970.00, 12),
( 88000.00, 4543.00, 22),
( 164525.00, 14382.50, 24),
( 207900.00, 32748.50, 32),
( 514100.00, 46628.50, 35),
( 'inf', 153798.50, 37),
],
}</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fit_table_single"/>
<field name="date_from" eval="datetime(2018, 1, 1).date()"/>
</record>
<record id="rule_parameter_941_fit_table_single_2019" model="hr.rule.parameter.value">
<!-- But-not-over, $, % -->
<field name="parameter_value">{
'weekly': [
( 73.00, 0.00, 0),
( 260.00, 0.00, 10),
( 832.00, 18.70, 12),
( 1692.00, 87.34, 22),
( 3164.00, 276.54, 24),
( 3998.00, 629.82, 32),
( 9887.00, 896.70, 35),
( 'inf', 2957.85, 37),
],
'bi-weekly': [
( 146.00, 0.00, 0),
( 519.00, 0.00, 10),
( 1664.00, 37.30, 12),
( 3385.00, 174.70, 22),
( 6328.00, 553.32, 24),
( 7996.00, 1259.64, 32),
( 19773.00, 1793.40, 35),
( 'inf', 5915.35, 37),
],
'semi-monthly': [
( 158.00, 0.00, 0),
( 563.00, 0.00, 10),
( 1803.00, 40.50, 12),
( 3667.00, 189.30, 22),
( 6855.00, 599.38, 24),
( 8663.00, 1364.50, 32),
( 21421.00, 1943.06, 35),
( 'inf', 6408.36, 37),
],
'monthly': [
( 317.00, 0.00, 0),
( 1125.00, 0.00, 10),
( 3606.00, 80.80, 12),
( 7333.00, 378.52, 22),
( 13710.00, 1198.46, 24),
( 17325.00, 2728.94, 32),
( 42842.00, 3885.74, 35),
( 'inf', 12816.69, 37),
],
'quarterly': [
( 950.00, 0.00, 0),
( 3375.00, 0.00, 10),
( 10819.00, 242.50, 12),
( 22000.00, 1135.78, 22),
( 41131.00, 3595.60, 24),
( 51975.00, 8187.04, 32),
( 128525.00, 11657.12, 35),
( 'inf', 38449.62, 37),
],
'semi-annually': [
( 1900.00, 0.00, 0),
( 6750.00, 0.00, 10),
( 21638.00, 485.00, 12),
( 44000.00, 2271.56, 22),
( 82263.00, 7191.20, 24),
( 103950.00, 16374.32, 32),
( 257050.00, 23314.16, 35),
( 'inf', 76899.16, 37),
],
'annually': [
( 3800.00, 0.00, 0),
( 13500.00, 0.00, 10),
( 43275.00, 970.00, 12),
( 88000.00, 4543.00, 22),
( 164525.00, 14382.50, 24),
( 207900.00, 32748.50, 32),
( 514100.00, 46628.50, 35),
( 'inf', 153798.50, 37),
],
}</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fit_table_single"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_941_fit_table_single_2020" model="hr.rule.parameter.value">
<!-- Major changes in 2020 -->
<!-- Wage Threshold, Base Withholding Amount, Marginal Rate Over Threshold -->
<field name="parameter_value">{
'standard': [
( 0.00, 0.00, 0.00),
( 3800.00, 0.00, 0.10),
( 13675.00, 987.50, 0.12),
( 43925.00, 4617.50, 0.22),
( 89325.00, 14605.50, 0.24),
( 167100.00, 33271.50, 0.32),
( 211150.00, 47367.50, 0.35),
( 522200.00, 156235.00, 0.37),
],
'higher': [
( 0.00, 0.00, 0.00),
( 6200.00, 0.00, 0.10),
( 11138.00, 493.75, 0.12),
( 26263.00, 2308.75, 0.22),
( 48963.00, 7302.75, 0.24),
( 87850.00, 16635.75, 0.32),
( 109875.00, 23683.75, 0.35),
( 265400.00, 78117.50, 0.37),
],
}</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fit_table_single"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Married -->
<record id="rule_parameter_941_fit_table_married" model="hr.rule.parameter">
<field name="name">Federal 941 FIT Table Married</field>
<field name="code">fed_941_fit_table_married</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_941_fit_table_married_2018" model="hr.rule.parameter.value">
<!-- Bogus 2018 -->
<!-- But-not-over, $, % -->
<field name="parameter_value">{
'weekly': [
( 227.00, 0.00, 0),
( 600.00, 0.00, 10),
( 1745.00, 37.30, 12),
( 3465.00, 174.70, 22),
( 6409.00, 553.10, 24),
( 8077.00, 1259.66, 32),
( 12003.00, 1793.42, 35),
( 'inf', 3167.52, 37),
],
'bi-weekly': [
( 454.00, 0.00, 0),
( 1200.00, 0.00, 10),
( 3490.00, 74.60, 12),
( 6931.00, 349.40, 22),
( 12817.00, 1106.42, 24),
( 16154.00, 2519.06, 32),
( 24006.00, 3586.90, 35),
( 'inf', 6335.10, 37),
],
'semi-monthly': [
( 492.00, 0.00, 0),
( 1300.00, 0.00, 10),
( 3781.00, 80.80, 12),
( 7508.00, 378.52, 22),
( 13885.00, 1198.46, 24),
( 17500.00, 2728.94, 32),
( 26006.00, 3885.74, 35),
( 'inf', 6862.84, 37),
],
'monthly': [
( 983.00, 0.00, 0),
( 2600.00, 0.00, 10),
( 7563.00, 161.70, 12),
( 15017.00, 757.26, 22),
( 27771.00, 2397.14, 24),
( 35000.00, 5458.10, 32),
( 52013.00, 7771.38, 35),
( 'inf', 13725.93, 37),
],
'quarterly': [
( 2950.00, 0.00, 0),
( 7800.00, 0.00, 10),
( 22688.00, 485.00, 12),
( 45050.00, 2271.56, 22),
( 83313.00, 7191.20, 24),
( 105000.00, 16374.32, 32),
( 156038.00, 23314.16, 35),
( 'inf', 41177.46, 37),
],
'semi-annually': [
( 5900.00, 0.00, 0),
( 15600.00, 0.00, 10),
( 45375.00, 970.00, 12),
( 90100.00, 4543.00, 22),
( 166625.00, 14382.50, 24),
( 210000.00, 32748.50, 32),
( 312075.00, 46628.50, 35),
( 'inf', 82354.75, 37),
],
'annually': [
( 11800.00, 0.00, 0),
( 31200.00, 0.00, 10),
( 90750.00, 1940.00, 12),
( 180200.00, 9086.00, 22),
( 333250.00, 28765.00, 24),
( 420000.00, 65497.00, 32),
( 624150.00, 93257.00, 35),
( 'inf', 164709.50, 37),
],
}</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fit_table_married"/>
<field name="date_from" eval="datetime(2018, 1, 1).date()"/>
</record>
<record id="rule_parameter_941_fit_table_married_2019" model="hr.rule.parameter.value">
<!-- But-not-over, $, % -->
<field name="parameter_value">{
'weekly': [
( 227.00, 0.00, 0),
( 600.00, 0.00, 10),
( 1745.00, 37.30, 12),
( 3465.00, 174.70, 22),
( 6409.00, 553.10, 24),
( 8077.00, 1259.66, 32),
( 12003.00, 1793.42, 35),
( 'inf', 3167.52, 37),
],
'bi-weekly': [
( 454.00, 0.00, 0),
( 1200.00, 0.00, 10),
( 3490.00, 74.60, 12),
( 6931.00, 349.40, 22),
( 12817.00, 1106.42, 24),
( 16154.00, 2519.06, 32),
( 24006.00, 3586.90, 35),
( 'inf', 6335.10, 37),
],
'semi-monthly': [
( 492.00, 0.00, 0),
( 1300.00, 0.00, 10),
( 3781.00, 80.80, 12),
( 7508.00, 378.52, 22),
( 13885.00, 1198.46, 24),
( 17500.00, 2728.94, 32),
( 26006.00, 3885.74, 35),
( 'inf', 6862.84, 37),
],
'monthly': [
( 983.00, 0.00, 0),
( 2600.00, 0.00, 10),
( 7563.00, 161.70, 12),
( 15017.00, 757.26, 22),
( 27771.00, 2397.14, 24),
( 35000.00, 5458.10, 32),
( 52013.00, 7771.38, 35),
( 'inf', 13725.93, 37),
],
'quarterly': [
( 2950.00, 0.00, 0),
( 7800.00, 0.00, 10),
( 22688.00, 485.00, 12),
( 45050.00, 2271.56, 22),
( 83313.00, 7191.20, 24),
( 105000.00, 16374.32, 32),
( 156038.00, 23314.16, 35),
( 'inf', 41177.46, 37),
],
'semi-annually': [
( 5900.00, 0.00, 0),
( 15600.00, 0.00, 10),
( 45375.00, 970.00, 12),
( 90100.00, 4543.00, 22),
( 166625.00, 14382.50, 24),
( 210000.00, 32748.50, 32),
( 312075.00, 46628.50, 35),
( 'inf', 82354.75, 37),
],
'annually': [
( 11800.00, 0.00, 0),
( 31200.00, 0.00, 10),
( 90750.00, 1940.00, 12),
( 180200.00, 9086.00, 22),
( 333250.00, 28765.00, 24),
( 420000.00, 65497.00, 32),
( 624150.00, 93257.00, 35),
( 'inf', 164709.50, 37),
],
}</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fit_table_married"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_941_fit_table_married_2020" model="hr.rule.parameter.value">
<!-- Major changes in 2020 -->
<!-- Wage Threshold, Base Withholding Amount, Marginal Rate Over Threshold -->
<field name="parameter_value">{
'standard': [
( 0.00, 0.00, 0.00),
( 11900.00, 0.00, 0.10),
( 31650.00, 1975.00, 0.12),
( 92150.00, 9235.00, 0.22),
( 182950.00, 29211.00, 0.24),
( 338500.00, 66543.00, 0.32),
( 426600.00, 94735.00, 0.35),
( 633950.00, 167307.50, 0.37),
],
'higher': [
( 0.00, 0.00, 0.00),
( 12400.00, 0.00, 0.10),
( 22275.00, 987.50, 0.12),
( 52525.00, 4617.50, 0.22),
( 97925.00, 14605.50, 0.24),
( 175700.00, 33271.50, 0.32),
( 219750.00, 47367.50, 0.35),
( 323425.00, 83653.75, 0.37),
],
}</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fit_table_married"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_941_fit_table_hh" model="hr.rule.parameter">
<field name="name">Federal 941 FIT Table Head of Household</field>
<field name="code">fed_941_fit_table_hh</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_941_fit_table_hh_2020" model="hr.rule.parameter.value">
<!-- Major changes in 2020 -->
<!-- Wage Threshold, Base Withholding Amount, Marginal Rate Over Threshold -->
<field name="parameter_value">{
'standard': [
( 0.00, 0.00, 0.00),
( 10050.00, 0.00, 0.10),
( 24150.00, 1410.00, 0.12),
( 63750.00, 6162.00, 0.22),
( 95550.00, 13158.00, 0.24),
( 173350.00, 31830.00, 0.32),
( 217400.00, 45926.00, 0.35),
( 528450.00, 154793.50, 0.37),
],
'higher': [
( 0.00, 0.00, 0.00),
( 9325.00, 0.00, 0.10),
( 16375.00, 705.00, 0.12),
( 36175.00, 3081.00, 0.22),
( 52075.00, 6579.00, 0.24),
( 90975.00, 15915.00, 0.32),
( 113000.00, 22963.00, 0.35),
( 268525.00, 77396.75, 0.37),
],
}</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fit_table_hh"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</odoo>

24
l10n_us_hr_payroll/data/federal/fed_941_fit_rules.xml Normal file
View File

@@ -0,0 +1,24 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<record id="hr_payroll_category_ee_fed_941_fit" model="hr.salary.rule.category">
<field name="name">EE: Federal 941 Income Tax Withholding</field>
<field name="code">EE_US_941_FIT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_rule_ee_fed_941_fit" model="hr.salary.rule">
<field name="sequence" eval="190"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_fed_941_fit"/>
<field name="name">EE: US Federal Income Tax Withholding</field>
<field name="code">EE_US_941_FIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ee_us_941_fit(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ee_us_941_fit(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_eftps_941"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

29
l10n_us_hr_payroll/data/integration_rules.xml Normal file
View File

@@ -0,0 +1,29 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Commissions from hr_payroll_commission -->
<record id="hr_salary_rule_commission" model="hr.salary.rule">
<field name="condition_select">python</field>
<field name="condition_python">result = inputs.COMMISSION.amount > 0.0 if inputs.COMMISSION else False</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result = inputs.COMMISSION.amount if inputs.COMMISSION else 0</field>
<field name="code">BASIC_COM</field>
<field name="category_id" ref="hr_payroll.BASIC"/>
<field name="name">Commissions</field>
<field name="sequence" eval="20"/>
<field name="struct_id" ref="l10n_us_hr_payroll.hr_payroll_structure"/>
</record>
<!-- Badges from hr_payroll_gamification -->
<record id="hr_salary_rule_gamification" model="hr.salary.rule">
<field name="condition_select">python</field>
<field name="condition_python">result = inputs.BADGES.amount > 0.0 if inputs.BADGES else False</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result = inputs.BADGES.amount if inputs.BADGES else 0</field>
<field name="code">BASIC_BADGES</field>
<field name="category_id" ref="hr_payroll.BASIC"/>
<field name="name">Badges</field>
<field name="sequence" eval="20"/>
<field name="struct_id" ref="l10n_us_hr_payroll.hr_payroll_structure"/>
</record>
</odoo>

95
l10n_us_hr_payroll/data/state/ak_alaska.xml Normal file
View File

@@ -0,0 +1,95 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_ak_suta_wage_base" model="hr.rule.parameter">
<field name="name">US AK Alaska SUTA Wage Base</field>
<field name="code">us_ak_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ak_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">39900.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ak_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ak_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">41500.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ak_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_ak_suta_rate" model="hr.rule.parameter">
<field name="name">US AK Alaska SUTA Rate</field>
<field name="code">us_ak_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ak_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">1.780</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ak_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ak_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.590</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ak_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ak_suta_ee_rate" model="hr.rule.parameter">
<field name="name">US AK Alaska SUTA Rate EE</field>
<field name="code">us_ak_suta_ee_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ak_suta_ee_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">0.500</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ak_suta_ee_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ak_suta_ee_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.500</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ak_suta_ee_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ak_dor" model="res.partner">
<field name="name">US Alaska - Department of Labor and Workforce Development (ADLWD) - Unemployment Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ak_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US AK Alaska State Unemployment</field>
<field name="code">ER_US_AK_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ak_suta_wage_base', rate='us_ak_suta_rate', state_code='AK')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ak_suta_wage_base', rate='us_ak_suta_rate', state_code='AK')</field>
<field name="partner_id" ref="res_partner_us_ak_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ak_suta" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_suta"/>
<field name="name">EE: US AK Alaska State Unemployment (UC-2)</field>
<field name="code">EE_US_AK_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ak_suta_wage_base', rate='us_ak_suta_ee_rate', state_code='AK')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ak_suta_wage_base', rate='us_ak_suta_ee_rate', state_code='AK')</field>
<field name="partner_id" ref="res_partner_us_ak_dor"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/state/al_alabama.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_al_suta_wage_base" model="hr.rule.parameter">
<field name="name">US AL Alabama SUTA Wage Base</field>
<field name="code">us_al_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_al_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">8000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_al_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_al_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">8000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_al_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_al_suta_rate" model="hr.rule.parameter">
<field name="name">US AL Alabama SUTA Rate</field>
<field name="code">us_al_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_al_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_al_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_al_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_al_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_al_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US AL Alabama SIT Tax Rate</field>
<field name="code">us_al_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_al_sit_tax_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'0': [(500, 2),( 3000, 4),('inf', 5)],
'M': [( 1000, 2),( 6000, 4),('inf', 5)],
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_al_sit_tax_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_al_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'0' : [(500, 2),(2500, 4),('inf', 5)],
'M': [(1000, 2),(5000, 4),('inf', 5)],
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_al_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_al_sit_dependent_rate" model="hr.rule.parameter">
<field name="name">US AL Alabama Dependent Rate</field>
<field name="code">us_al_sit_dependent_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_al_sit_dependent_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">[
( 1000, 20000),
( 500, 100000),
( 300, 'inf'),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_al_sit_dependent_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_al_sit_dependent_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">[
( 1000, 20000),
( 500, 100000),
( 300, 'inf'),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_al_sit_dependent_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_al_sit_standard_deduction_rate" model="hr.rule.parameter">
<field name="name">US AL Alabama Standard Deduction Rate</field>
<field name="code">us_al_sit_standard_deduction_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_al_sit_standard_deduction_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'0': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)),
'S': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)),
'MS': ((10749.0, 3750.0), (15500.0, 3750.0, 88.0, 250.0), ('inf', 2000.0)),
'M': ((23499.0, 7500.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)),
'H': ((23499.0, 4700.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_al_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_al_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'0': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)),
'S': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)),
'MS': ((10749.0, 3750.0), (15500.0, 3750.0, 88.0, 250.0), ('inf', 2000.0)),
'M': ((23499.0, 7500.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)),
'H': ((23499.0, 4700.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_al_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_al_sit_personal_exemption_rate" model="hr.rule.parameter">
<field name="name">US AL Alabama Personal Exemption Rate</field>
<field name="code">us_al_sit_personal_exemption_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_al_sit_personal_exemption_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'0' : 0,
'S' : 1500,
'MS': 1500,
'M' : 3000,
'H' : 3000,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_al_sit_personal_exemption_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_al_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'0' : 0,
'S' : 1500,
'MS': 1500,
'M' : 3000,
'H' : 3000,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_al_sit_personal_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_al_dor" model="res.partner">
<field name="name">US Alabama - Department of Economic Security (IDES) - Unemployment Tax</field>
</record>
<record id="res_partner_us_al_dor_sit" model="res.partner">
<field name="name">US Alabama - Department of Revenue (IDOR) - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_al_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US AL Alabama State Unemployment</field>
<field name="code">ER_US_AL_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_al_suta_wage_base', rate='us_al_suta_rate', state_code='AL')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_al_suta_wage_base', rate='us_al_suta_rate', state_code='AL')</field>
<field name="partner_id" ref="res_partner_us_al_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_al_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US AL Alabama State Income Tax Withholding</field>
<field name="code">EE_US_AL_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = al_alabama_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = al_alabama_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_al_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

143
l10n_us_hr_payroll/data/state/ar_arkansas.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_ar_suta_wage_base" model="hr.rule.parameter">
<field name="name">US AR Arkansas SUTA Wage Base</field>
<field name="code">us_ar_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ar_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">10000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ar_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">8000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_ar_suta_rate" model="hr.rule.parameter">
<field name="name">US AR Arkansas SUTA Rate</field>
<field name="code">us_ar_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ar_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">3.2</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ar_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.9</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ar_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US AR Arkansas SIT Tax Rate</field>
<field name="code">us_ar_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ar_sit_tax_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">[
( 4599, 0.0, 0.00),
( 9099, 2.0, 91.98),
( 13699, 3.0, 182.97),
( 22599, 3.4, 237.77),
( 37899, 5.0, 421.46),
( 80800, 5.9, 762.55),
( 81800, 6.6, 1243.40),
( 82800, 6.6, 1143.40),
( 84100, 6.6, 1043.40),
( 85200, 6.6, 943.40),
( 86200, 6.6, 843.40),
( 'inf', 6.6, 803.40),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_sit_tax_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ar_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">[
( 4599, 0.0, 0.00),
( 9099, 2.0, 91.98),
( 13699, 3.0, 182.97),
( 22599, 3.4, 237.77),
( 37899, 5.0, 421.46),
( 80800, 5.9, 762.55),
( 81800, 6.6, 1243.40),
( 82800, 6.6, 1143.40),
( 84100, 6.6, 1043.40),
( 85200, 6.6, 943.40),
( 86200, 6.6, 843.40),
( 'inf', 6.6, 803.40),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ar_sit_standard_deduction_rate" model="hr.rule.parameter">
<field name="name">US AR Arkansas Allowances Rate</field>
<field name="code">us_ar_sit_standard_deduction_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ar_sit_standard_deduction_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">2200.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ar_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2200.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ar_dor" model="res.partner">
<field name="name">US Arkansas - Department of Workforce Solutions - Unemployment Tax</field>
</record>
<record id="res_partner_us_ar_dor_sit" model="res.partner">
<field name="name">US Arkansas - Department of Financial Administration - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ar_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US AR Arkansas State Unemployment</field>
<field name="code">ER_US_AR_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ar_suta_wage_base', rate='us_ar_suta_rate', state_code='AR')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ar_suta_wage_base', rate='us_ar_suta_rate', state_code='AR')</field>
<field name="partner_id" ref="res_partner_us_ar_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ar_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US AR Arkansas State Income Tax Withholding</field>
<field name="code">EE_US_AR_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ar_arkansas_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ar_arkansas_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_ar_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/state/az_arizona.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_az_suta_wage_base" model="hr.rule.parameter">
<field name="name">US AZ Arizona SUTA Wage Base</field>
<field name="code">us_az_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_az_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">7000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_az_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_az_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">7000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_az_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_az_suta_rate" model="hr.rule.parameter">
<field name="name">US AZ Arizona SUTA Rate</field>
<field name="code">us_az_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_az_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">2.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_az_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_az_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_az_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_az_dor" model="res.partner">
<field name="name">US Arizona - Department of Economic Security (ADES) - Unemployment Tax</field>
</record>
<record id="res_partner_us_az_dor_sit" model="res.partner">
<field name="name">US Arizona - Department of Revenue (ADOR) - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_az_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US AZ Arizona State Unemployment</field>
<field name="code">ER_US_AZ_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_az_suta_wage_base', rate='us_az_suta_rate', state_code='AZ')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_az_suta_wage_base', rate='us_az_suta_rate', state_code='AZ')</field>
<field name="partner_id" ref="res_partner_us_az_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_az_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US AZ Arizona State Income Tax Withholding</field>
<field name="code">EE_US_AZ_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = az_arizona_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = az_arizona_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_az_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

357
l10n_us_hr_payroll/data/state/ca_california.xml Normal file
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@@ -0,0 +1,357 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_ca_suta_wage_base" model="hr.rule.parameter">
<field name="name">US CA California SUTA Wage Base</field>
<field name="code">us_ca_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ca_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">7000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ca_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">7000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_ca_suta_rate" model="hr.rule.parameter">
<field name="name">US CA California SUTA Rate</field>
<field name="code">us_ca_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ca_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">3.5</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ca_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3.4</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- ETT Rate -->
<record id="rule_parameter_us_ca_suta_ett_rate" model="hr.rule.parameter">
<field name="name">US CA California SUTA ETT Rate</field>
<field name="code">us_ca_suta_ett_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ca_suta_ett_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">0.1</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_ett_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ca_suta_ett_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.1</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_ett_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- SDI Rate -->
<record id="rule_parameter_us_ca_suta_sdi_rate" model="hr.rule.parameter">
<field name="name">US CA California SUTA SDI Rate</field>
<field name="code">us_ca_suta_sdi_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ca_suta_sdi_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_sdi_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ca_suta_sdi_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_sdi_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ca_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US CA California SIT Tax Rate</field>
<field name="code">us_ca_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ca_sit_tax_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'head_household': {
'weekly': ((316, 0.011, 0.0), (750, 0.022, 3.48), (967, 0.044, 13.03), (1196, 0.066, 22.58), (1413, 0.088, 37.69), (7212, 0.1023, 56.79), (8654, 0.1133, 650.03), (14423, 0.1243, 813.41), (19231, 0.1353, 1530.50), ('inf', 0.1463, 2181.02)),
'bi-weekly': ((632, 0.011, 0.0), (1500, 0.022, 6.95), (1934, 0.044, 26.05), (2392, 0.066, 45.15), (2826, 0.088, 75.38), (14424, 0.1023, 113.57), (17308, 0.1133, 1300.05), (28846, 0.1243, 1626.81), (38462, 0.1353, 3060.98), ('inf', 0.1463, 4362.02)),
'semi-monthly': ((686, 0.011, 0.0), (1625, 0.022, 7.55), (2094, 0.044, 28.21), (2592, 0.066, 48.85), (3062, 0.088, 81.72), (15625, 0.1023, 123.08), (18750, 0.1133, 1408.27), (31250, 0.1243, 1762.33), (41667, 0.1353, 3316.08), ('inf', 0.1463, 4725.50)),
'monthly': ((1372, 0.011, 0.0), (3250, 0.022, 15.09), (4188, 0.044, 56.41), (5184, 0.066, 97.68), (6124, 0.088, 163.42), (31250, 0.1023, 246.148), (37500, 0.1133, 2816.53), (62500, 0.1243, 3524.66), (83334, 0.1353, 6632.16), ('inf', 0.1463, 9451.00)),
'quarterly': ((4114, 0.011, 0.0), (9748, 0.022, 45.25), (12566, 0.044, 169.20), (15552, 0.066, 293.19), (18369, 0.088, 490.27), (93751, 0.1023, 738.17), (112501, 0.1133, 8449.75), (187501, 0.1243, 10574.13), (250000, 0.1353, 19896.63), ('inf', 0.1463, 28352.74)),
'semi-annual': ((8228, 0.011, 0.0), (19496, 0.022, 90.51), (25132, 0.044, 338.41), (31104, 0.066, 586.39), (36738, 0.088, 980.54), (187502, 0.1023, 1476.33), (225002, 0.1133, 16899.49), (375002, 0.1243, 21148.24), (500000, 0.1353, 39793.24), ('inf', 0.1463, 56705.47)),
'annually': ((16457, 0.011, 0.0), (38991, 0.022, 181.03), (50264, 0.044, 676.78), (62206, 0.066, 1172.79), (73477, 0.088, 1960.96), (375002, 0.1023, 2952.81), (450003, 0.1133, 33798.82), (750003, 0.1243, 42296.43), (1000000, 0.1353, 79586.43), ('inf', 0.1463, 113411.02)),
},
'married': {
'weekly': ((316, 0.011, 0.0),(750, 0.022, 3.48),(1184, 0.044, 13.03),(1642, 0.066, 32.13), (2076, 0.088, 62.36),(10606, 0.1023, 100.55),(12726, 0.1133, 973.17),(19231, 0.1243, 1213.37),(21210, 0.1353, 2021.94),('inf', 0.1463, 2289.70)),
'bi-weekly': ((632, 0.011, 0.0), (1500, 0.022, 6.95), (2368, 0.044, 26.05), (3284, 0.066, 64.24), (4152, 0.088, 124.70), (21212, 0.1023, 201.08), (25452, 0.1133, 1946.32), (38462, 0.1243, 2426.71), (42420, 0.1353, 4043.85), ('inf', 0.1463, 4579.37)),
'semi-monthly': ((686, 0.011, 0.0), (1624, 0.022, 7.55), (2564, 0.044, 28.19), (3560, 0.066, 69.55), (4498, 0.088, 135.29), (22978, 0.1023, 217.83), (27574, 0.1133, 2108.33), (41667, 0.1243, 2629.06), (45956, 0.1353, 4380.82), ('inf', 0.1463, 4961.12)),
'monthly': ((1372, 0.011, 0.0), (3248, 0.022, 15.09), (5128, 0.044, 56.36), (7120, 0.066, 139.08), (8996, 0.088, 270.55), (45956, 0.1023, 435.64), (55148, 0.1133, 4216.65), (83334, 0.1243, 5258.10), (91912, 0.1353, 8761.62), ('inf', 0.1463, 9922.22)),
'quarterly': ((4112, 0.011, 0.0), (9748, 0.022, 45.23), (15384, 0.044, 169.22), (21356, 0.066, 417.20), (26990, 0.088, 811.35), (137870, 0.1023, 1307.14), (165442, 0.1133, 12650.16), (250000, 0.1243, 15774.07), (275736, 0.1353, 26284.63), ('inf', 0.1463, 29766.71)),
'semi-annual': ((8224, 0.011, 0.0), (19496, 0.022, 90.46), (30768, 0.044, 338.44), (42712, 0.066, 834.41), (53980, 0.088, 1622.71), (275740, 0.1023, 2614.29), (330884, 0.1133, 25300.34), (500000, 0.1243, 31548.16), (551472, 0.1353, 52569.28), ('inf', 0.1463, 59533.44)),
'annually': ((16446, 0.011, 0.0), (38990, 0.022, 180.91), (61538, 0.044, 676.88), (85422, 0.066, 1668.99), (107960, 0.088, 3245.33), (551476, 0.1023, 5228.67), (661768, 0.1133, 50600.36), (1000000, 0.1243, 63096.44), (1102946, 0.1353, 105138.68), ('inf', 0.1463, 119067.26)),
},
'single': {
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'bi-weekly': ((316, 0.011, 0.0), (750, 0.022, 3.48), (1184, 0.044, 13.03), (1642, 0.066, 32.13), (2076, 0.088, 62.36), (10606, 0.1023, 100.55), (12726, 0.1133, 973.17), (21210, 0.1243, 1213.37), (38462, 0.1353, 2267.93), ('inf', 0.1463, 4602.13)),
'semi-monthly': ((343, 0.011, 0.0), (812, 0.022, 3.77), (1282, 0.044, 14.09), (1780, 0.066, 34.77), (2249, 0.088, 67.64), (11489, 0.1023, 108.91), (13787, 0.1133, 1054.16), (22978, 0.1243, 1314.52), (41667, 0.1353, 2456.96),('inf', 0.1463, 4985.58)),
'monthly': ((686, 0.011, 0.0), (1624, 0.022, 7.55), (2564, 0.044, 28.19), (3560, 0.066, 69.55), (4498, 0.088, 135.29), (22978, 0.1023, 217.83), (27574, 0.1133, 2108.33), (45956, 0.1243, 2629.06), (83334, 0.1353, 4913.94), ('inf', 0.1463, 9971.18)),
'quarterly': ((2056, 0.011, 0.0), (4874, 0.022, 22.62), (7692, 0.044, 84.62), (10678, 0.066, 208.61), (13495, 0.088, 405.69), (68935, 0.1023, 653.59), (82721, 0.1133, 6325.10), (137868, 0.1243, 7887.05), (250000, 0.1353, 14741.82), ('inf', 0.1463, 29913.28)),
'semi-annual': ((4112, 0.011, 0.0), (9748, 0.022, 45.23), (15384, 0.044, 169.22), (21356, 0.066, 417.20), (26990, 0.088, 811.35), (137870, 0.1023, 1307.14), (165442, 0.1133, 12650.16), (275736, 0.1243, 15774.07), (500000, 0.1353, 29483.61), ('inf', 0.1463, 59826.53)),
'annually': ((8223, 0.011, 0.0), (19495, 0.022, 90.45), (30769, 0.044, 338.43), (42711, 0.066, 834.49), (53980, 0.088, 1622.66), (275738, 0.1023, 2614.33), (330884, 0.1133, 25300.17), (551473, 0.1243, 31548.21), (1000000, 0.1353, 58967.42), ('inf', 0.1463, 119653.12)),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_tax_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ca_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'head_household': {
'weekly': ((339, 0.011, 0.0), (803, 0.022, 3.73), (1035, 0.044, 13.93), (1281, 0.066, 24.15), (1514, 0.088, 40.39), (7725, 0.1023, 60.89), (9270, 0.1133, 696.28), (15450, 0.1243, 871.33), (19231, 0.1353, 1639.50), ('inf', 0.1463, 2151.07)),
'bi-weekly': ((678, 0.011, 0.0), (1606, 0.022, 7.46), (2070, 0.044, 27.88), (2562, 0.066, 48.30), (3028, 0.088, 80.77), (15450, 0.1023, 121.78), (18540, 0.1133, 1392.55), (30900, 0.1243, 1742.65), (38462, 0.1353, 3279.00), ('inf', 0.1463, 4302.14)),
'semi-monthly': ((735, 0.011, 0.0), (1740, 0.022, 8.09), (2243, 0.044, 30.20), (2777, 0.066, 52.33), (3280, 0.088, 87.57), (16738, 0.1023, 131.83), (20085, 0.1133, 1508.58), (33475, 0.1243, 1887.80), (41667, 0.1353, 3552.18), ('inf', 0.1463, 4660.56)),
'monthly': ((1470, 0.011, 0.0), (3480, 0.022, 16.17), (4486, 0.044, 60.39), (5554, 0.066, 104.65), (6560, 0.088, 175.14), (33476, 0.1023, 263.67), (40170, 0.1133, 3017.18), (66950, 0.1243, 3775.61), (83334, 0.1353, 7104.36), ('inf', 0.1463, 9321.12)),
'quarterly': ((4407, 0.011, 0.0), (10442, 0.022, 48.48), (13461, 0.044, 181.25), (16659, 0.066, 314.09), (19678, 0.088, 525.16), (100426, 0.1023, 790.83), (120512, 0.1133, 9051.35), (200853, 0.1243, 11327.09), (250000, 0.1353, 21313.48), ('inf', 0.1463, 27963.07)),
'semi-annual': ((8814, 0.011, 0.0), (20884, 0.022, 96.95), (26922, 0.044, 362.49), (33318, 0.066, 628.16), (39356, 0.088, 1050.30), (200852, 0.1023, 1581.64), (241024, 0.1133, 18102.68), (401706, 0.1243, 22654.17), (500000, 0.1353, 42626.94), ('inf', 0.1463, 55926.12)),
'annually': ((17629, 0.011, 0.0), (41768, 0.022, 193.92), (53843, 0.044, 724.98), (66636, 0.066, 1256.28), (78710, 0.088, 2100.62), (401705, 0.1023, 3163.13), (482047, 0.1133, 36205.52), (803410, 0.1243, 45308.27), (1000000, 0.1353, 85253.69), ('inf', 0.1463, 111852.32)),
},
'married': {
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'bi-weekly': ((676, 0.011, 0.0), (1608, 0.022, 7.44), (2536, 0.044, 27.94), (3520, 0.066, 68.77), (4448, 0.088, 124.70), (21212, 0.1023, 201.08), (25452, 0.1133, 1946.32), (38462, 0.1243, 2426.71), (42420, 0.1353, 4043.85), ('inf', 0.1463, 4579.37)),
'semi-monthly': ((734, 0.011, 0.0), (1740, 0.022, 8.07), (2746, 0.044, 30.20), (3812, 0.066, 74.46), (4818, 0.088, 144.82), (24614, 0.1023, 233.35), (29538, 0.1133, 2258.48), (41667, 0.1243, 2816.37), (49229, 0.1353, 4324.00), ('inf', 0.1463, 5347.14)),
'monthly': ((1468, 0.011, 0.0), (3480, 0.022, 16.15), (5492, 0.044, 60.41), (7624, 0.066, 148.94), (9636, 0.088, 2889.65), (49228, 0.1023, 466.71), (59076, 0.1133, 4516.97), (83334, 0.1243, 5632.75), (98458, 0.1353, 8648.02), ('inf', 0.1463, 10694.30)),
'quarterly': ((4404, 0.011, 0.0), (10442, 0.022, 48.44), (16480, 0.044, 181.28), (22876, 0.066, 446.95), (28912, 0.088, 869.09), (147686, 0.1023, 1400.26), (177222, 0.1133, 13550.84), (250000, 0.1243, 16897.27), (295371, 0.1353, 25943.58), ('inf', 0.1463, 32082.28)),
'semi-annual': ((8808, 0.011, 0.0), (20884, 0.022, 96.89), (32960, 0.044, 362.56), (45752, 0.066, 893.90), (57824, 0.088, 1738.17), (295372, 0.1023, 2800.51), (354444, 0.1133, 27101.67), (500000, 0.1243, 33794.53), (590742, 0.1353, 51887.14), ('inf', 0.1463, 64164.53)),
'annually': ((17618, 0.011, 0.0), (41766, 0.022, 193.80), (65920, 0.044, 725.06), (91506, 0.066, 1787.84), (115648, 0.088, 3476.52), (590746, 0.1023, 5601.02), (708890, 0.1133, 54203.55), (1000000, 0.1243, 67589.27), (1181484, 0.1353, 103774.24), ('inf', 0.1463, 128329.03)),
},
'single': {
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'bi-weekly': ((338, 0.011, 0.0), (804, 0.022, 3.72), (1268, 0.044, 13.97), (1760, 0.066, 34.39), (2224, 0.088, 66.86), (11360, 0.1023, 107.69), (13632, 0.1133, 1042.30), (22720, 0.1243, 1299.72), (38462, 0.1353, 2429.36), ('inf', 0.1463, 4559.25)),
'semi-monthly': ((367, 0.011, 0.0), (870, 0.022, 4.04), (1373, 0.044, 15.11), (1906, 0.066, 37.24), (2409, 0.088, 72.42), (12307, 0.1023, 116.68), (14769, 0.1133, 1129.25), (24614, 0.1243, 1408.19), (41667, 0.1353, 2631.92),('inf', 0.1463, 4939.19)),
'monthly': ((734, 0.011, 0.0), (1740, 0.022, 8.07), (2746, 0.044, 30.20), (3812, 0.066, 74.46), (4818, 0.088, 144.82), (24614, 0.1023, 233.35), (29538, 0.1133, 2258.48), (49228, 0.1243, 2816.37), (83334, 0.1353, 5263.84), ('inf', 0.1463, 9878.38)),
'quarterly': ((2202, 0.011, 0.0), (5221, 0.022, 24.22), (8240, 0.044, 90.64), (11438, 0.066, 223.48), (14456, 0.088, 434.55), (73843, 0.1023, 700.13), (88611, 0.1133, 6775.42), (147686, 0.1243, 8448.63), (250000, 0.1353, 15791.65), ('inf', 0.1463, 29634.73)),
'semi-annual': ((4404, 0.011, 0.0), (10442, 0.022, 48.44), (16480, 0.044, 181.28), (22876, 0.066, 446.95), (28912, 0.088, 869.09), (147686, 0.1023, 1400.26), (177222, 0.1133, 13550.84), (295372, 0.1243, 16897.27), (500000, 0.1353, 31583.32), ('inf', 0.1463, 59269.49)),
'annually': ((8809, 0.011, 0.0), (20883, 0.022, 96.90), (32960, 0.044, 362.53), (45753, 0.066, 893.92), (57824, 0.088, 1738.26), (295373, 0.1023, 2800.51), (354445, 0.1133, 27101.77), (590742, 0.1243, 33794.63), (1000000, 0.1353, 63166.35), ('inf', 0.1463, 118538.96)),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ca_sit_income_exemption_rate" model="hr.rule.parameter">
<field name="name">US CA California Low Income Exemption Rate</field>
<field name="code">us_ca_sit_income_exemption_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ca_sit_income_exemption_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': ( 280, 280, 561, 561),
'bi-weekly': ( 561, 561, 1121, 1121),
'semi-monthly': ( 607, 607, 1214, 1214),
'monthly': ( 1214, 1214, 2429, 2429),
'quarterly': ( 3643, 3643, 7287, 7287),
'semi-annual': ( 7287, 7287, 14573, 14573),
'annually': (14573, 14573, 29146, 29146),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_income_exemption_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ca_sit_income_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': ( 289, 289, 579, 579),
'bi-weekly': ( 579, 579, 1157, 1157),
'semi-monthly': ( 627, 627, 1253, 1253),
'monthly': ( 1254, 1254, 2507, 2507),
'quarterly': ( 3761, 3761, 7521, 7521),
'semi-annual': ( 7521, 7521, 15042, 15042),
'annually': (15042, 15042, 30083, 30083),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_income_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ca_sit_estimated_deduction_rate" model="hr.rule.parameter">
<field name="name">US CA California Estimated Deduction Rate</field>
<field name="code">us_ca_sit_estimated_deduction_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ca_sit_estimated_deduction_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': ( 19, 38, 58, 77, 96, 115, 135, 154, 173, 192),
'bi-weekly': ( 38, 77, 115, 154, 192, 231, 269, 308, 346, 385),
'semi-monthly': ( 42, 83, 125, 167, 208, 250, 292, 333, 375, 417),
'monthly': ( 83, 167, 250, 333, 417, 500, 583, 667, 750, 833),
'quarterly': ( 250, 500, 750, 1000, 1250, 1500, 1750, 2000, 2250, 2500),
'semi-annual': ( 500, 1000, 1500, 2000, 2500, 3000, 3500, 4000, 4500, 5000),
'annually': (1000, 2000, 3000, 4000, 5000, 6000, 7000, 8000, 9000, 10000),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_estimated_deduction_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ca_sit_estimated_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': ( 19, 38, 58, 77, 96, 115, 135, 154, 173, 192),
'bi-weekly': ( 38, 77, 115, 154, 192, 231, 269, 308, 346, 385),
'semi-monthly': ( 42, 83, 125, 167, 208, 250, 292, 333, 375, 417),
'monthly': ( 83, 167, 250, 333, 417, 500, 583, 667, 750, 833),
'quarterly': ( 250, 500, 750, 1000, 1250, 1500, 1750, 2000, 2250, 2500),
'semi-annual': ( 500, 1000, 1500, 2000, 2500, 3000, 3500, 4000, 4500, 5000),
'annually': (1000, 2000, 3000, 4000, 5000, 6000, 7000, 8000, 9000, 10000),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_estimated_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ca_sit_standard_deduction_rate" model="hr.rule.parameter">
<field name="name">US CA California Standard Deduction Rate</field>
<field name="code">us_ca_sit_standard_deduction_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ca_sit_standard_deduction_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': ( 85, 85, 169, 169),
'bi-weekly': ( 169, 169, 339, 339),
'semi-monthly': ( 183, 183, 367, 367),
'monthly': ( 367, 367, 734, 734),
'quarterly': (1100, 1100, 2201, 2201),
'semi-annual': (2201, 2201, 4401, 4401),
'annually': (4401, 4401, 8802, 8802),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ca_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': ( 87, 87, 175, 175),
'bi-weekly': ( 175, 175, 349, 349),
'semi-monthly': ( 189, 189, 378, 378),
'monthly': ( 378, 378, 756, 756),
'quarterly': (1134, 1134, 2269, 2269),
'semi-annual': (2269, 2269, 4537, 4537),
'annually': (4537, 4537, 9074, 9074),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ca_sit_exemption_allowance_rate" model="hr.rule.parameter">
<field name="name">US CA California Exemption Allowance Rate</field>
<field name="code">us_ca_sit_exemption_allowance_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ca_sit_exemption_allowance_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': ( 2.41, 4.82, 7.23, 9.65, 12.06, 14.47, 16.88, 19.29, 21.70, 24.12),
'bi-weekly': ( 4.82, 9.65, 14.47, 19.29, 24.12, 28.94, 33.76, 38.58, 43.41, 48.23),
'semi-monthly': ( 5.23, 10.45, 15.68, 20.90, 26.13, 31.35, 36.58, 41.80, 47.03, 52.25),
'monthly': ( 10.45, 20.90, 31.35, 41.80, 52.25, 62.70, 73.15, 83.60, 94.05, 104.50),
'quarterly': ( 31.35, 62.70, 94.05, 125.40, 156.75, 188.10, 219.45, 250.80, 282.15, 313.50),
'semi-annual': ( 62.70, 125.40, 188.10, 250.80, 313.50, 376.20, 438.90, 501.60, 564.30, 627.00),
'annually': (125.40, 250.80, 376.20, 501.60, 627.00, 752.40, 877.80, 1003.20, 1128.60, 1254.00),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_exemption_allowance_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ca_sit_exemption_allowance_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': ( 2.58, 5.16, 7.74, 10.32, 12.90, 15.48, 18.07, 20.65, 23.23, 25.81),
'bi-weekly': ( 5.16, 10.32, 15.48, 20.65, 25.81, 30.97, 36.13, 41.29, 46.45, 51.62),
'semi-monthly': ( 5.59, 11.18, 16.78, 22.37, 27.96, 33.55, 39.14, 44.73, 50.33, 55.92),
'monthly': ( 11.18, 22.37, 33.55, 44.73, 55.92, 67.10, 78.28, 89.47, 100.65, 111.83),
'quarterly': ( 33.55, 67.10, 100.65, 134.20, 167.75, 201.30, 234.85, 268.40, 301.95, 335.50),
'semi-annual': ( 67.10, 134.20, 201.30, 268.40, 335.50, 402.60, 469.70, 536.80, 603.90, 671.00),
'annually': (134.20, 268.40, 402.60, 536.80, 671.00, 805.20, 939.40, 1073.60, 1207.80, 1342.00),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_exemption_allowance_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ca_dor" model="res.partner">
<field name="name">US California - Department of Taxation (CA DE88) - Unemployment Tax</field>
</record>
<record id="res_partner_us_ca_dor_sit" model="res.partner">
<field name="name">US California - Department of Taxation - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ca_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US CA California State Unemployment</field>
<field name="code">ER_US_CA_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_rate', state_code='CA')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_rate', state_code='CA')</field>
<field name="partner_id" ref="res_partner_us_ca_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_er_us_ca_suta_ett" model="hr.salary.rule">
<field name="sequence" eval="451"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US CA California State Employee Training Tax</field>
<field name="code">ER_US_CA_SUTA_ETT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_ett_rate', state_code='CA')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_ett_rate', state_code='CA')</field>
<field name="partner_id" ref="res_partner_us_ca_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ca_suta_sdi" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_suta"/>
<field name="name">EE: US CA California State Disability Insurance</field>
<field name="code">EE_US_CA_SUTA_SDI</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_sdi_rate', state_code='CA')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_sdi_rate', state_code='CA')</field>
<field name="partner_id" ref="res_partner_us_ca_dor"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<record id="hr_payroll_rule_ee_us_ca_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US CA California State Income Tax Withholding</field>
<field name="code">EE_US_CA_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ca_california_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ca_california_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_ca_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/state/co_colorado.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_co_suta_wage_base" model="hr.rule.parameter">
<field name="name">US CO Colorado SUTA Wage Base</field>
<field name="code">us_co_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_co_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">13600.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_co_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_co_suta_rate" model="hr.rule.parameter">
<field name="name">US CO Colorado SUTA Rate</field>
<field name="code">us_co_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_co_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_co_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_co_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US CO Colorado SIT Tax Rate</field>
<field name="code">us_co_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_co_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">4.63</field>
<field name="rule_parameter_id" ref="rule_parameter_us_co_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_co_sit_exemption_rate" model="hr.rule.parameter">
<field name="name">US CO Colorado SIT Exemption Rate</field>
<field name="code">us_co_sit_exemption_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_co_sit_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">4000</field>
<field name="rule_parameter_id" ref="rule_parameter_us_co_sit_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_co_dor" model="res.partner">
<field name="name">US Colorado - Department of Labor and Employment - Unemployment Tax</field>
</record>
<record id="res_partner_us_co_dor_sit" model="res.partner">
<field name="name">US Colorado - Division of Revenue - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_co_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US CO Colorado State Unemployment</field>
<field name="code">ER_US_CO_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_co_suta_wage_base', rate='us_co_suta_rate', state_code='CO')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_co_suta_wage_base', rate='us_co_suta_rate', state_code='CO')</field>
<field name="partner_id" ref="res_partner_us_co_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_co_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US CO Colorado State Income Tax Withholding</field>
<field name="code">EE_US_CO_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = co_colorado_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = co_colorado_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_co_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/state/ct_connecticut.xml Normal file
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l10n_us_hr_payroll/data/state/de_delaware.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_de_suta_wage_base" model="hr.rule.parameter">
<field name="name">US DE Delaware SUTA Wage Base</field>
<field name="code">us_de_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_de_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">16500.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_de_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_de_suta_rate" model="hr.rule.parameter">
<field name="name">US DE Delaware SUTA Rate</field>
<field name="code">us_de_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_de_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.50</field>
<field name="rule_parameter_id" ref="rule_parameter_us_de_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_de_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US DE Delaware SIT Tax Rate</field>
<field name="code">us_de_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_de_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">[
( 2000, 0.0, 0.00),
( 5000, 0.0, 2.20),
(10000, 66.0, 3.90),
(20000, 261.0, 4.80),
(25000, 741.0, 5.20),
(60000, 1001.0, 5.55),
('inf', 2943.0, 6.60),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_de_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_de_sit_standard_deduction_rate" model="hr.rule.parameter">
<field name="name">US DE Delaware Standard Deduction Rate</field>
<field name="code">us_de_sit_standard_deduction_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_de_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3250</field>
<field name="rule_parameter_id" ref="rule_parameter_us_de_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_de_sit_personal_exemption_rate" model="hr.rule.parameter">
<field name="name">US DE Delaware Personal Exemption Rate</field>
<field name="code">us_de_sit_personal_exemption_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_de_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">110</field>
<field name="rule_parameter_id" ref="rule_parameter_us_de_sit_personal_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_de_dor" model="res.partner">
<field name="name">US Delaware - Division of Unemployment Insurance - Unemployment Tax</field>
</record>
<record id="res_partner_us_de_dor_sit" model="res.partner">
<field name="name">US Delaware - Division of Revenue - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_de_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US DE Delaware State Unemployment</field>
<field name="code">ER_US_DE_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_de_suta_wage_base', rate='us_de_suta_rate', state_code='DE')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_de_suta_wage_base', rate='us_de_suta_rate', state_code='DE')</field>
<field name="partner_id" ref="res_partner_us_de_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_de_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US DE Delaware State Income Tax Withholding</field>
<field name="code">EE_US_DE_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = de_delaware_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = de_delaware_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_de_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/state/fl_florida.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_fl_suta_wage_base" model="hr.rule.parameter">
<field name="name">US FL Florida SUTA Wage Base</field>
<field name="code">us_fl_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_fl_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">7000.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_fl_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_fl_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">7000.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_fl_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_fl_suta_rate" model="hr.rule.parameter">
<field name="name">US FL Florida SUTA Rate</field>
<field name="code">us_fl_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_fl_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_fl_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_fl_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_fl_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_fl_dor" model="res.partner">
<field name="name">US Florida - Department of Revenue</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_fl_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US FL Florida State Unemployment (RT-6)</field>
<field name="code">ER_US_FL_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_fl_suta_wage_base', rate='us_fl_suta_rate', state_code='FL')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_fl_suta_wage_base', rate='us_fl_suta_rate', state_code='FL')</field>
<field name="partner_id" ref="res_partner_us_fl_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
</odoo>

279
l10n_us_hr_payroll/data/state/ga_georgia.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_ga_suta_wage_base" model="hr.rule.parameter">
<field name="name">US GA Georgia SUTA Wage Base</field>
<field name="code">us_ga_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ga_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">9500.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ga_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ga_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">9500.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ga_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_ga_suta_rate" model="hr.rule.parameter">
<field name="name">US GA Georgia SUTA Rate</field>
<field name="code">us_ga_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ga_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ga_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ga_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ga_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ga_sit_rate" model="hr.rule.parameter">
<field name="name">US GA Georgia SIT Rate Table</field>
<field name="code">us_ga_sit_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ga_sit_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'married filing joint, both spouses working': {
'weekly': ((9.50, 0.00, 1.00), (29.00, .10, 2.00), (48.00, .48, 3.00), (67.50, 1.06, 4.00), (96.00, 1.83, 5.00), ('inf', 3.27, 5.75)),
'bi-weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.00, 3.65, 5.00), ('inf', 6.54, 5.75)),
'semi-monthly': ((21.00, 0.00, 1.00), (62.50, .21, 2.00), (104.00, 1.04, 3.00), (146.00, 2.29, 4.00), (208.00, 3.96, 5.00), ('inf', 7.08, 5.75)),
'monthly': ((41.50, 0.00, 1.00), (125.50, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)),
'quarterly': ((125.00, 0.00, 1.00), (375.00, 1.25, 2.00), (625.00, 6.25, 3.00), (875.00, 13.75, 4.00), (1250.00, 23.75, 5.00), ('inf', 42.50, 5.75)),
'semi-annual': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)),
'annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)),
},
'married filing joint, one spouse working': {
'weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.50, 3.65, 5.00), ('inf', 6.54, 5.75)),
'bi-weekly': ((38.50, 0.00, 1.00), (115.00, .38, 2.00), (192.00, 1.92, 3.00), (269.00, 4.23, 4.00), (385.00, 7.31, 5.00), ('inf', 13.08, 5.75)),
'semi-monthly': ((41.50, 0.00, 1.00), (125.00, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)),
'monthly': ((83.00, 0.00, 1.00), (250.00, .83, 2.00), (417.00, 4.17, 3.00), (583.00, 9.17, 4.00), (833.00, 15.83, 5.00), ('inf', 28.33, 5.75)),
'quarterly': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)),
'semi-annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)),
'annual': ((1000.00, 0.00, 1.00), (3000.00, 10.00, 2.00), (5000.00, 50.00, 3.00), (7000.00, 110.00, 4.00), (10000.00, 190.00, 5.00), ('inf', 340.00, 5.75)),
},
'single': {
'weekly': ((14.50, 0.00, 1.00), (43.50, .14, 2.00), (72.00, .72, 3.00), (101.00, 1.59, 4.00), (135.00, 2.74, 5.00), ('inf', 4.42, 5.75)),
'bi-weekly': ((29.00, 0.00, 1.00), (86.50, .29, 2.00), (144.00, 1.44, 3.00), (202.00, 3.17, 4.00), (269.00, 5.48, 5.00), ('inf', 8.85, 5.75)),
'semi-monthly': ((31.00, 0.00, 1.00), (93.50, .31, 2.00), (156.00, 1.56, 3.00), (219.00, 3.34, 4.00), (292.00, 5.94, 5.00), ('inf', 9.58, 5.75)),
'monthly': ((62.50, 0.00, 1.00), (187.00, .62, 2.00), (312.00, 3.12, 3.00), (437.00, 6.87, 4.00), (583.00, 11.87, 5.00), ('inf', 19.17, 5.75)),
'quarterly': ((187.50, 0.00, 1.00), (562.50, 1.88, 2.00), (937.50, 9.38, 3.00), (1312.00, 20.63, 4.00), (1750.00, 35.63, 5.00), ('inf', 57.50, 5.75)),
'semi-annual': ((375.00, 0.00, 1.00), (1125.00, 3.75, 2.00), (1875.00, 18.75, 3.00), (2625.00, 41.25, 4.00), (3500.00, 71.25, 5.00), ('inf', 115.00, 5.75)),
'annual': ((750.00, 0.00, 1.00), (2250.00, 7.50, 2.00), (3750.00, 37.50, 3.00), (5250.00, 82.50, 4.00), (7000.00, 142.50, 5.00), ('inf', 230.00, 5.75)),
},
'head of household': {
'weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.50, 3.65, 5.00), ('inf', 6.54, 5.75)),
'bi-weekly': ((38.50, 0.00, 1.00), (115.00, .38, 2.00), (192.00, 1.92, 3.00), (269.00, 4.23, 4.00), (385.00, 7.31, 5.00), ('inf', 13.08, 5.75)),
'semi-monthly': ((41.50, 0.00, 1.00), (125.00, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)),
'monthly': ((83.00, 0.00, 1.00), (250.00, .83, 2.00), (417.00, 4.17, 3.00), (583.00, 9.17, 4.00), (833.00, 15.83, 5.00), ('inf', 28.33, 5.75)),
'quarterly': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)),
'semi-annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)),
'annual': ((1000.00, 0.00, 1.00), (3000.00, 10.00, 2.00), (5000.00, 50.00, 3.00), (7000.00, 110.00, 4.00), (10000.00, 190.00, 5.00), ('inf', 340.00, 5.75)),
},
'married filing separate': {
'weekly': ((9.50, 0.00, 1.00), (29.00, .10, 2.00), (48.00, .48, 3.00), (67.50, 1.06, 4.00), (96.00, 1.83, 5.00), ('inf', 3.27, 5.75)),
'bi-weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.00, 3.65, 5.00), ('inf', 6.54, 5.75)),
'semi-monthly': ((21.00, 0.00, 1.00), (62.50, .21, 2.00), (104.00, 1.04, 3.00), (146.00, 2.29, 4.00), (208.00, 3.96, 5.00), ('inf', 7.08, 5.75)),
'monthly': ((41.50, 0.00, 1.00), (125.50, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)),
'quarterly': ((125.00, 0.00, 1.00), (375.00, 1.25, 2.00), (625.00, 6.25, 3.00), (875.00, 13.75, 4.00), (1250.00, 23.75, 5.00), ('inf', 42.50, 5.75)),
'semi-annual': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)),
'annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ga_sit_personal_allowance" model="hr.rule.parameter">
<field name="name">US GA Georgia SIT Personal Allowance</field>
<field name="code">us_ga_sit_personal_allowance</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ga_sit_personal_allowance_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'married filing joint, both spouses working': {
'weekly': 142.30,
'bi-weekly': 284.62,
'semi-monthly': 308.33,
'monthly': 616.67,
'quarterly': 1850.00,
'semi-annual': 3700.00,
'annual': 7400.00,
},
'married filing joint, one spouse working': {
'weekly': 142.30,
'bi-weekly': 284.62,
'semi-monthly': 308.33,
'monthly': 616.67,
'quarterly': 1850.00,
'semi-annual': 3700.00,
'annual': 7400.00,
},
'single': {
'weekly': 51.92,
'bi-weekly': 103.85,
'semi-monthly': 112.50,
'monthly': 225.00,
'quarterly': 675.00,
'semi-annual': 1350.00,
'annual': 2700.00,
},
'head of household': {
'weekly': 51.92,
'bi-weekly': 103.85,
'semi-monthly': 112.50,
'monthly': 225.00,
'quarterly': 675.00,
'semi-annual': 1350.00,
'annual': 2700.00,
},
'married filing separate': {
'weekly': 71.15,
'bi-weekly': 142.30,
'semi-monthly': 154.16,
'monthly': 308.33,
'quarterly': 925.00,
'semi-annual': 1850.00,
'annual': 3700.00,
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_personal_allowance"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ga_sit_dependent_allowance_rate" model="hr.rule.parameter">
<field name="name">US GA Georgia SIT Dependent Allowance Rate</field>
<field name="code">us_ga_sit_dependent_allowance_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ga_sit_dependent_allowance_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': 57.50,
'bi-weekly': 115.00,
'semi-monthly': 125.00,
'monthly': 250.00,
'quarterly': 750.00,
'semi-annual': 1500.00,
'annual': 3000.00,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_dependent_allowance_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ga_sit_deduction" model="hr.rule.parameter">
<field name="name">US GA Georgia SIT Deduction</field>
<field name="code">us_ga_sit_deduction</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ga_sit_deduction_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'married filing joint, both spouses working': {
'weekly': 115.50,
'bi-weekly': 230.75,
'semi-monthly': 250.00,
'monthly': 500.00,
'quarterly': 1500.00,
'semi-annual': 3000.00,
'annual': 6000.00,
},
'married filing joint, one spouse working': {
'weekly': 115.50,
'bi-weekly': 230.75,
'semi-monthly': 250.00,
'monthly': 500.00,
'quarterly': 1500.00,
'semi-annual': 3000.00,
'annual': 6000.00,
},
'single': {
'weekly': 88.50,
'bi-weekly': 177.00,
'semi-monthly': 191.75,
'monthly': 383.50,
'quarterly': 1150.00,
'semi-annual': 2300.00,
'annual': 4600.00,
},
'head of household': {
'weekly': 88.50,
'bi-weekly': 177.00,
'semi-monthly': 191.75,
'monthly': 383.50,
'quarterly': 1150.00,
'semi-annual': 2300.00,
'annual': 4600.00,
},
'married filing separate': {
'weekly': 57.75,
'bi-weekly': 115.50,
'semi-monthly': 125.00,
'monthly': 250.00,
'quarterly': 750.00,
'semi-annual': 1500.00,
'annual': 3000.00,
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_deduction"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ga_dor" model="res.partner">
<field name="name">US Georgia - Department of Taxation - Unemployment Tax</field>
</record>
<record id="res_partner_us_ga_dor_sit" model="res.partner">
<field name="name">US Georgia - Department of Taxation - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ga_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US GA Georgia State Unemployment</field>
<field name="code">ER_US_GA_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ga_suta_wage_base', rate='us_ga_suta_rate', state_code='GA')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ga_suta_wage_base', rate='us_ga_suta_rate', state_code='GA')</field>
<field name="partner_id" ref="res_partner_us_ga_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ga_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US GA Georgia State Income Tax Withholding</field>
<field name="code">EE_US_GA_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ga_georgia_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ga_georgia_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_ga_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/state/hi_hawaii.xml Normal file
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@@ -0,0 +1,125 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_hi_suta_wage_base" model="hr.rule.parameter">
<field name="name">US HI Hawaii SUTA Wage Base</field>
<field name="code">us_hi_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_hi_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">46800.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_hi_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_hi_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">48100.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_hi_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_hi_suta_rate" model="hr.rule.parameter">
<field name="name">US HI Hawaii SUTA Rate</field>
<field name="code">us_hi_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_hi_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">2.40</field>
<field name="rule_parameter_id" ref="rule_parameter_us_hi_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_hi_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.40</field>
<field name="rule_parameter_id" ref="rule_parameter_us_hi_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_hi_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US HI Hawaii SIT Tax Rate</field>
<field name="code">us_hi_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_hi_sit_tax_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': ((2400, 0.00, 1.40), (4800, 34.00, 3.20), (9600, 110.00, 5.50), (14400, 374.00, 6.40), (19200, 682.00, 6.80), (24000, 1008.00, 7.20), (36000, 1354.00, 7.60), ('inf', 2266.00, 7.90)),
'married': ((4800, 0.00, 1.40), (9600, 67.00, 3.20), (19200, 221.00, 5.50), (28800, 749.00, 6.40), (38400, 1363.00, 6.80), (48000, 2016.00, 7.20), (72000, 2707.00, 7.60), ('inf', 4531.00, 7.90)),
'head_of_household': ((2400, 0.00, 1.40), (4800, 34.00, 3.20), (9600, 110.00, 5.50), (14400, 374.00, 6.40), (19200, 682.00, 6.80), (24000, 1008.00, 7.20), (36000, 1354.00, 7.60), ('inf', 2266.00, 7.90)),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_hi_sit_tax_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_hi_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': ((2400, 0.00, 1.40), (4800, 34.00, 3.20), (9600, 110.00, 5.50), (14400, 374.00, 6.40), (19200, 682.00, 6.80), (24000, 1008.00, 7.20), (36000, 1354.00, 7.60), ('inf', 2266.00, 7.90)),
'married': ((4800, 0.00, 1.40), (9600, 67.00, 3.20), (19200, 221.00, 5.50), (28800, 749.00, 6.40), (38400, 1363.00, 6.80), (48000, 2016.00, 7.20), (72000, 2707.00, 7.60), ('inf', 4531.00, 7.90)),
'head_of_household': ((2400, 0.00, 1.40), (4800, 34.00, 3.20), (9600, 110.00, 5.50), (14400, 374.00, 6.40), (19200, 682.00, 6.80), (24000, 1008.00, 7.20), (36000, 1354.00, 7.60), ('inf', 2266.00, 7.90)),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_hi_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_hi_sit_personal_exemption_rate" model="hr.rule.parameter">
<field name="name">US HI Hawaii Personal Exemption Rate</field>
<field name="code">us_hi_sit_personal_exemption_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_hi_sit_personal_exemption_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">1144</field>
<field name="rule_parameter_id" ref="rule_parameter_us_hi_sit_personal_exemption_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_hi_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1144</field>
<field name="rule_parameter_id" ref="rule_parameter_us_hi_sit_personal_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_hi_dor" model="res.partner">
<field name="name">US Hawaii - Department of Labor and Industrial Relations - Unemployment Tax</field>
</record>
<record id="res_partner_us_hi_dor_sit" model="res.partner">
<field name="name">US Hawaii - Department of Taxation - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_hi_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US HI Hawaii State Unemployment</field>
<field name="code">ER_US_HI_SUTA</field>
<field name="condition_select">python</field>
<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>
<field name="amount_select">code</field>
<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>
<field name="partner_id" ref="res_partner_us_hi_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_hi_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US HI Hawaii State Income Tax Withholding</field>
<field name="code">EE_US_HI_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = hi_hawaii_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = hi_hawaii_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_hi_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/state/ia_iowa.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_ia_suta_wage_base" model="hr.rule.parameter">
<field name="name">US IA Iowa SUTA Wage Base</field>
<field name="code">us_ia_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ia_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">30600.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ia_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ia_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">31600.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ia_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_ia_suta_rate" model="hr.rule.parameter">
<field name="name">US IA Iowa SUTA Rate</field>
<field name="code">us_ia_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ia_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ia_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ia_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ia_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ia_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US IA Iowa SIT Tax Rate</field>
<field name="code">us_ia_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ia_sit_tax_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'daily': [(5.13, 0.0033, 0.0), (10.25, 0.0067, 0.02), (20.50, 0.0225, 0.05), (46.13, 0.0414, 0.28), (76.89, 0.0563, 1.34), (102.52, 0.0596, 3.07), (153.78, 0.0625, 4.60), (230.68, 0.0744, 7.80), ('inf', 0.0853, 13.52)],
'weekly': [(25.63, 0.0033, 0.0), (51.27, 0.0067, 0.08), (102.52, 0.0225, 0.025), (230.67, 0.0414, 1.40), (384.46, 0.0563, 6.71), (512.62, 0.0596, 15.37), (768.92, 0.0625, 23.01), (1153.38, 0.0744, 39.03), ('inf', 0.0853, 67.63)],
'bi-weekly': [(51.27, 0.0033, 0.00), (102.54, 0.0067, 0.17), (205.04, 0.00225, 0.51), (461.35, 0.0414, 2.82), (768.92, 0.0563, 13.43), (1025.23, 0.0596, 30.75), (1537.85, 0.0625, 46.03), (2306.77, 0.0744, 78.07), ('inf', 0.0853, 135.28)],
'semi-monthly': [(55.54, 0.0033, 0.00), (111.08, 0.0067, 0.18), (222.13, 0.0225, 0.55), (499.79, 0.0414, 3.05), (833.00, 0.0563, 14.59), (1110.67, 0.0596, 33.31), (1666.00, 0.0625, 49.86), (2499.00, 0.0744, 84.57), ('inf', 0.0853, 146.55)],
'monthly': [(111.08, 0.0033, 0.00), (222.17, 0.0067, 0.37), (444.25, 0.0225, 1.11), (999.58, 0.0414, 6.11), (1666.00, 0.0563, 29.10), (2221.33, 0.0596, 62.66), (3332.00, 0.0625, 99.72), (4998.00, 0.0744, 169.14), ('inf', 0.0853, 293.09)],
'annual': [(1333.00, 0.0033, 0.00), (2666.00, 0.0067, 4.40), (5331.00, 0.0225, 13.33), (11995.00, 0.0414, 73.29), (19992.00, 0.0563, 349.19), (26656.00, 0.0596, 799.41), (39984.00, 0.0625, 1196.58), (59976.00, 0.0744, 2029.58), ('inf', 0.0853, 3516.98)],
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ia_sit_tax_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ia_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'daily': [(5.69, 0.0033, 0.0), (11.38, 0.0067, 0.02), (22.76, 0.0225, 0.06), (51.22, 0.0414, 0.32), (85.36, 0.0563, 1.50), (113.81, 0.0596, 3.42), (170.71, 0.0625, 5.12), (256.07, 0.0744, 8.68), ('inf', 0.0853, 15.03)],
'weekly': [(28.46, 0.0033, 0.0), (56.90, 0.0067, 0.09), (113.81, 0.0225, 0.028), (256.08, 0.0414, 1.56), (426.79, 0.0563, 7.45), (569.04, 0.0596, 17.06), (853.56, 0.0625, 25.54), (1280.35, 0.0744, 43.32), ('inf', 0.0853, 75.07)],
'bi-weekly': [(56.92, 0.0033, 0.00), (113.81, 0.0067, 0.19), (227.62, 0.00225, 0.57), (512.15, 0.0414, 3.13), (853.58, 0.0563, 14.91), (1138.08, 0.0596, 34.13), (1707.12, 0.0625, 51.09), (2560.69, 0.0744, 86.66), ('inf', 0.0853, 150.17)],
'semi-monthly': [(61.67, 0.0033, 0.00), (123.29, 0.0067, 0.20), (246.58, 0.0225, 0.61), (554.83, 0.0414, 3.38), (924.71, 0.0563, 16.14), (1232.92, 0.0596, 36.96), (1849.38, 0.0625, 55.33), (2774.08, 0.0744, 93.86), ('inf', 0.0853, 162.66)],
'monthly': [(123.33, 0.0033, 0.00), (246.58, 0.0067, 0.41), (493.17, 0.0225, 1.24), (1109.67, 0.0414, 6.79), (1849.42, 0.0563, 32.31), (2465.83, 0.0596, 73.96), (3698.75, 0.0625, 110.70), (5548.17, 0.0744, 187.76), ('inf', 0.0853, 325.36)],
'annual': [(1480.00, 0.0033, 0.00), (2959.00, 0.0067, 4.88), (5918.00, 0.0225, 14.79), (13316.00, 0.0414, 81.37), (22193.00, 0.0563, 387.65), (29590.00, 0.0596, 887.43), (44385.00, 0.0625, 1328.29), (66578.00, 0.0744, 2252.98), ('inf', 0.0853, 3904.14)],
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ia_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ia_sit_standard_deduction_rate" model="hr.rule.parameter">
<field name="name">US IA Iowa Standard Deduction Rate</field>
<field name="code">us_ia_sit_standard_deduction_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ia_sit_standard_deduction_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'daily': ( 6.50, 16.00),
'weekly': ( 32.50, 80.00),
'bi-weekly': ( 65.00, 160.00),
'semi-monthly': ( 70.42, 173.33),
'monthly': ( 140.83, 346.67),
'annually': (1690.00, 4160.00),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ia_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ia_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'daily': ( 7.23, 17.81),
'weekly': ( 36.15, 89.04),
'bi-weekly': ( 72.31, 178.08),
'semi-monthly': ( 78.33, 192.92),
'monthly': ( 156.67, 385.83),
'annually': (1880.00, 4630.00),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ia_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ia_sit_deduction_allowance_rate" model="hr.rule.parameter">
<field name="name">US IA Iowa Deduction Allowance Rate</field>
<field name="code">us_ia_sit_deduction_allowance_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ia_sit_deduction_allowance_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'daily': 0.15,
'weekly': 0.77,
'bi-weekly': 1.54,
'semi-monthly': 1.67,
'monthly': 3.33,
'annually': 40.00,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ia_sit_deduction_allowance_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ia_sit_deduction_allowance_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'daily': 0.15,
'weekly': 0.77,
'bi-weekly': 1.54,
'semi-monthly': 1.67,
'monthly': 3.33,
'annually': 40.00,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ia_sit_deduction_allowance_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ia_dor" model="res.partner">
<field name="name">US Iowa - Department of Economic Security (IDES) - Unemployment Tax</field>
</record>
<record id="res_partner_us_ia_dor_sit" model="res.partner">
<field name="name">US Iowa - Department of Revenue (IDOR) - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ia_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US IA Iowa State Unemployment</field>
<field name="code">ER_US_IA_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ia_suta_wage_base', rate='us_ia_suta_rate', state_code='IA')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ia_suta_wage_base', rate='us_ia_suta_rate', state_code='IA')</field>
<field name="partner_id" ref="res_partner_us_ia_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ia_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US IA Iowa State Income Tax Withholding</field>
<field name="code">EE_US_IA_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ia_iowa_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ia_iowa_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_ia_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

174
l10n_us_hr_payroll/data/state/id_idaho.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_id_suta_wage_base" model="hr.rule.parameter">
<field name="name">US ID Idaho SUTA Wage Base</field>
<field name="code">us_id_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_id_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">40000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_id_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_id_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">41600.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_id_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_id_suta_rate" model="hr.rule.parameter">
<field name="name">US ID Idaho SUTA Rate</field>
<field name="code">us_id_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_id_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_id_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_id_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_id_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_id_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US ID Idaho SIT Tax Rate</field>
<field name="code">us_id_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_id_sit_tax_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
'weekly': ((235, 0.00, 0.00), (264, 0.00, 1.125), (294, 0.00, 3.125), (324, 1.00, 3.625), (353, 2.00, 4.625), (383, 4.00, 5.625), (457, 5.00, 6.625), ('inf', 10.00, 6.925)),
'bi-weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 1.00, 3.125), (647, 3.00, 3.625), (706, 5.00, 4.625), (766, 7.00, 5.625), (914, 11.00, 6.625), ('inf', 21.00, 6.925)),
'semi-monthly': ((508, 0.00, 0.00), (573, 0.00, 1.125), (637, 1.00, 3.125), (701, 3.00, 3.625), (765, 5.00, 4.625), (829, 8.00, 5.625), (990, 12.00, 6.625), ('inf', 22.00, 6.925)),
'monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)),
'annually': ((12200, 0.00, 0.00), (13741, 0.00, 1.125), (15281, 17.00, 3.125), (16822, 65.00, 3.625), (18362, 121.00, 4.625), (19903, 192.00, 5.625), (23754, 279.00, 6.625), ('inf', 534.00, 6.925)),
},
'married': {
'weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 0.00, 3.125), (647, 1.00, 3.625), (706, 2.00, 4.625), (766, 4.00, 5.625), (914, 5.00, 6.625), ('inf', 10.00, 6.925)),
'bi-weekly': ((938, 0.00, 0.00), (1057, 0.00, 1.125), (1175, 1.00, 3.125), (1294, 5.00, 3.625), (1412, 9.00, 4.625), (1531, 15.00, 5.625), (1827, 21.00, 6.625), ('inf', 41.00, 6.925)),
'semi-monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)),
'monthly': ((2033, 0.00, 0.00), (2290, 0.00, 1.125), (2547, 3.00, 3.125), (2804, 11.00, 3.625), (3060, 20.00, 4.625), (3317, 32.00, 5.625), (3959, 47.00, 6.625), ('inf', 89.00, 6.925)),
'annually': ((24400, 0.00, 0.00), (27482, 0.00, 1.125), (30562, 35.00, 3.125), (33644, 131.00, 3.625), (36724, 243.00, 4.625), (39806, 385.00, 5.625), (47508, 558.00, 6.625), ('inf', 1068.00, 6.925)),
},
'head of household': {
'weekly': ((235, 0.00, 0.00), (264, 0.00, 1.125), (294, 0.00, 3.125), (324, 1.00, 3.625), (353, 2.00, 4.625), (383, 4.00, 5.625), (457, 5.00, 6.625), ('inf', 10.00, 6.925)),
'bi-weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 1.00, 3.125), (647, 3.00, 3.625), (706, 5.00, 4.625), (766, 7.00, 5.625), (914, 11.00, 6.625), ('inf', 21.00, 6.925)),
'semi-monthly': ((508, 0.00, 0.00), (573, 0.00, 1.125), (637, 1.00, 3.125), (701, 3.00, 3.625), (765, 5.00, 4.625), (829, 8.00, 5.625), (990, 12.00, 6.625), ('inf', 22.00, 6.925)),
'monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)),
'annually': ((12200, 0.00, 0.00), (13741, 0.00, 1.125), (15281, 17.00, 3.125), (16822, 65.00, 3.625), (18362, 121.00, 4.625), (19903, 192.00, 5.625), (23754, 279.00, 6.625), ('inf', 534.00, 6.925)),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_id_sit_tax_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_id_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
'weekly': ((235, 0.00, 0.00), (264, 0.00, 1.125), (294, 0.00, 3.125), (324, 1.00, 3.625), (353, 2.00, 4.625), (383, 4.00, 5.625), (457, 5.00, 6.625), ('inf', 10.00, 6.925)),
'bi-weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 1.00, 3.125), (647, 3.00, 3.625), (706, 5.00, 4.625), (766, 7.00, 5.625), (914, 11.00, 6.625), ('inf', 21.00, 6.925)),
'semi-monthly': ((508, 0.00, 0.00), (573, 0.00, 1.125), (637, 1.00, 3.125), (701, 3.00, 3.625), (765, 5.00, 4.625), (829, 8.00, 5.625), (990, 12.00, 6.625), ('inf', 22.00, 6.925)),
'monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)),
'annually': ((12200, 0.00, 0.00), (13741, 0.00, 1.125), (15281, 17.00, 3.125), (16822, 65.00, 3.625), (18362, 121.00, 4.625), (19903, 192.00, 5.625), (23754, 279.00, 6.625), ('inf', 534.00, 6.925)),
},
'married': {
'weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 0.00, 3.125), (647, 1.00, 3.625), (706, 2.00, 4.625), (766, 4.00, 5.625), (914, 5.00, 6.625), ('inf', 10.00, 6.925)),
'bi-weekly': ((938, 0.00, 0.00), (1057, 0.00, 1.125), (1175, 1.00, 3.125), (1294, 5.00, 3.625), (1412, 9.00, 4.625), (1531, 15.00, 5.625), (1827, 21.00, 6.625), ('inf', 41.00, 6.925)),
'semi-monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)),
'monthly': ((2033, 0.00, 0.00), (2290, 0.00, 1.125), (2547, 3.00, 3.125), (2804, 11.00, 3.625), (3060, 20.00, 4.625), (3317, 32.00, 5.625), (3959, 47.00, 6.625), ('inf', 89.00, 6.925)),
'annually': ((24400, 0.00, 0.00), (27482, 0.00, 1.125), (30562, 35.00, 3.125), (33644, 131.00, 3.625), (36724, 243.00, 4.625), (39806, 385.00, 5.625), (47508, 558.00, 6.625), ('inf', 1068.00, 6.925)),
},
'head of household': {
'weekly': ((235, 0.00, 0.00), (264, 0.00, 1.125), (294, 0.00, 3.125), (324, 1.00, 3.625), (353, 2.00, 4.625), (383, 4.00, 5.625), (457, 5.00, 6.625), ('inf', 10.00, 6.925)),
'bi-weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 1.00, 3.125), (647, 3.00, 3.625), (706, 5.00, 4.625), (766, 7.00, 5.625), (914, 11.00, 6.625), ('inf', 21.00, 6.925)),
'semi-monthly': ((508, 0.00, 0.00), (573, 0.00, 1.125), (637, 1.00, 3.125), (701, 3.00, 3.625), (765, 5.00, 4.625), (829, 8.00, 5.625), (990, 12.00, 6.625), ('inf', 22.00, 6.925)),
'monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)),
'annually': ((12200, 0.00, 0.00), (13741, 0.00, 1.125), (15281, 17.00, 3.125), (16822, 65.00, 3.625), (18362, 121.00, 4.625), (19903, 192.00, 5.625), (23754, 279.00, 6.625), ('inf', 534.00, 6.925)),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_id_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_id_sit_ictcat_rate" model="hr.rule.parameter">
<field name="name">US ID Idaho Child Tax Credit Allowance Rate</field>
<field name="code">us_id_sit_ictcat_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_id_sit_ictcat_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': 56.92,
'bi-weekly': 113.85,
'semi-monthly': 123.33,
'monthly': 246.67,
'annually': 2960.00,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_id_sit_ictcat_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_id_sit_ictcat_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': 56.92,
'bi-weekly': 113.85,
'semi-monthly': 123.33,
'monthly': 246.67,
'annually': 2960.00,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_id_sit_ictcat_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_id_dor" model="res.partner">
<field name="name">US Idaho - Department of Labor (IDOL) - Unemployment Tax</field>
</record>
<record id="res_partner_us_id_dor_sit" model="res.partner">
<field name="name">US Idaho - State Tax Commission (ISTC) - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_id_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US ID Idaho State Unemployment</field>
<field name="code">ER_US_ID_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_id_suta_wage_base', rate='us_id_suta_rate', state_code='ID')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_id_suta_wage_base', rate='us_id_suta_rate', state_code='ID')</field>
<field name="partner_id" ref="res_partner_us_id_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_id_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US ID Idaho State Income Tax Withholding</field>
<field name="code">EE_US_ID_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = id_idaho_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = id_idaho_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_id_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/state/il_illinois.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_il_suta_wage_base" model="hr.rule.parameter">
<field name="name">US IL Illinois SUTA Wage Base</field>
<field name="code">us_il_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_il_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">12960.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_il_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">12740.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_il_suta_rate" model="hr.rule.parameter">
<field name="name">US IL Illinois SUTA Rate</field>
<field name="code">us_il_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_il_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">3.175</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_il_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3.125</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_il_sit_basic_allowances_rate" model="hr.rule.parameter">
<field name="name">US IL Illinois Basic Allowances Rate</field>
<field name="code">us_il_sit_basic_allowances_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_il_sit_basic_allowances_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">2275.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_sit_basic_allowances_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_il_sit_basic_allowances_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2325.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_sit_basic_allowances_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_il_sit_additional_allowances_rate" model="hr.rule.parameter">
<field name="name">US IL Illinois Additional Allowances Rate</field>
<field name="code">us_il_sit_additional_allowances_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_il_sit_additional_allowances_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">1000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_sit_additional_allowances_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_il_sit_additional_allowances_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_sit_additional_allowances_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_il_dor" model="res.partner">
<field name="name">US Illinois - Department of Economic Security (IDES) - Unemployment Tax</field>
</record>
<record id="res_partner_us_il_dor_sit" model="res.partner">
<field name="name">US Illinois - Department of Revenue (IDOR) - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_il_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US IL Illinois State Unemployment</field>
<field name="code">ER_US_IL_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_il_suta_wage_base', rate='us_il_suta_rate', state_code='IL')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_il_suta_wage_base', rate='us_il_suta_rate', state_code='IL')</field>
<field name="partner_id" ref="res_partner_us_il_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_il_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US IL Illinois State Income Tax Withholding</field>
<field name="code">EE_US_IL_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = il_illinois_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = il_illinois_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_il_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

99
l10n_us_hr_payroll/data/state/mi_michigan.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_mi_suta_wage_base" model="hr.rule.parameter">
<field name="name">US MI Michigan SUTA Wage Base</field>
<field name="code">us_mi_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_mi_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">9500.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mi_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mi_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">9000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mi_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_mi_suta_rate" model="hr.rule.parameter">
<field name="name">US MI Michigan SUTA Rate</field>
<field name="code">us_mi_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_mi_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mi_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mi_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mi_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_mi_sit_exemption_rate" model="hr.rule.parameter">
<field name="name">US MI Michigan Exemption Rate</field>
<field name="code">us_mi_sit_exemption_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_mi_sit_exemption_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">4400.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mi_sit_exemption_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mi_sit_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">4750.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mi_sit_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_mi_dor" model="res.partner">
<field name="name">US Michigan - Unemployment Insurance Agency - Unemployment Tax</field>
</record>
<record id="res_partner_us_mi_dor_sit" model="res.partner">
<field name="name">US Michigan - Department of Treasury - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_mi_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US MI Michigan State Unemployment</field>
<field name="code">ER_US_MI_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_mi_suta_wage_base', rate='us_mi_suta_rate', state_code='MI')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_mi_suta_wage_base', rate='us_mi_suta_rate', state_code='MI')</field>
<field name="partner_id" ref="res_partner_us_mi_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_mi_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US MI Michigan State Income Tax Withholding</field>
<field name="code">EE_US_MI_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = mi_michigan_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = mi_michigan_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_mi_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

143
l10n_us_hr_payroll/data/state/mn_minnesota.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_mn_suta_wage_base" model="hr.rule.parameter">
<field name="name">US MN Minnesota SUTA Wage Base</field>
<field name="code">us_mn_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_mn_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">34000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mn_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mn_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">35000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mn_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_mn_suta_rate" model="hr.rule.parameter">
<field name="name">US MN Minnesota SUTA Rate</field>
<field name="code">us_mn_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_mn_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">1.11</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mn_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mn_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.11</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mn_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_mn_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US MN Minnesota SIT Tax Rate</field>
<field name="code">us_mn_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_mn_sit_tax_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': [
( 28920, 2400, 5.35, 0.00),
( 89510, 28920, 7.05, 1418.82),
(166290, 89510, 7.85, 5690.42),
( 'inf', 166290, 9.85, 11717.65),
],
'married': [
( 47820, 9050, 5.35, 0.00),
( 163070, 47820, 7.05, 2074.20),
( 282200, 163070, 7.85, 10199.33),
( 'inf', 282200, 9.85, 19551.04),
],
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mn_sit_tax_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mn_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': [
( 30760, 3800, 5.35, 0.00),
( 92350, 30760, 6.80, 1442.36),
(168200, 92350, 7.85, 5630.48),
( 'inf', 168200, 9.85, 11584.71),
],
'married': [
( 51310, 11900, 5.35, 0.00),
( 168470, 51310, 6.80, 2108.44),
( 285370, 168470, 7.85, 10075.32),
( 'inf', 285370, 9.85, 19251.97),
],
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mn_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_mn_sit_allowances_rate" model="hr.rule.parameter">
<field name="name">US MN Minnesota Allowances Rate</field>
<field name="code">us_mn_sit_allowances_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_mn_sit_allowances_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">4250.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mn_sit_allowances_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mn_sit_allowances_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">4300.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mn_sit_allowances_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_mn_dor" model="res.partner">
<field name="name">US Minnesota - Unemployment Insurance Agency - Unemployment Tax</field>
</record>
<record id="res_partner_us_mn_dor_sit" model="res.partner">
<field name="name">US Minnesota - Department of Treasury - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_mn_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US MN Minnesota State Unemployment</field>
<field name="code">ER_US_MN_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_mn_suta_wage_base', rate='us_mn_suta_rate', state_code='MN')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_mn_suta_wage_base', rate='us_mn_suta_rate', state_code='MN')</field>
<field name="partner_id" ref="res_partner_us_mn_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_mn_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US MN Minnesota State Income Tax Withholding</field>
<field name="code">EE_US_MN_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = mn_minnesota_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = mn_minnesota_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_mn_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/state/mo_missouri.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_mo_suta_wage_base" model="hr.rule.parameter">
<field name="name">US MO Missouri SUTA Wage Base</field>
<field name="code">us_mo_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_mo_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">12000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mo_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">11500.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_mo_suta_rate" model="hr.rule.parameter">
<field name="name">US MO Missouri SUTA Rate</field>
<field name="code">us_mo_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_mo_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">2.376</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mo_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.376</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_mo_sit_rate" model="hr.rule.parameter">
<field name="name">US MO Missouri SIT Rate Table</field>
<field name="code">us_mo_sit_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_mo_sit_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">[
(1053.0, 1.5),
(1053.0, 2.0),
(1053.0, 2.5),
(1053.0, 3.0),
(1053.0, 3.5),
(1053.0, 4.0),
(1053.0, 4.5),
(1053.0, 5.0),
( 'inf', 5.4),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_sit_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mo_sit_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">[
(1073.0, 1.5),
(1073.0, 2.0),
(1073.0, 2.5),
(1073.0, 3.0),
(1073.0, 3.5),
(1073.0, 4.0),
(1073.0, 4.5),
(1073.0, 5.0),
( 'inf', 5.4),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_sit_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_mo_sit_deduction" model="hr.rule.parameter">
<field name="name">US MO Missouri SIT Deduction</field>
<field name="code">us_mo_sit_deduction</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_mo_sit_deduction_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': 12400.0,
'married': 24800.0,
'head_of_household': 18650.0,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_sit_deduction"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mo_sit_deduction_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': 12400.0,
'married': 24800.0,
'head_of_household': 18650.0,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_sit_deduction"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_mo_dor" model="res.partner">
<field name="name">US Missouri - Department of Taxation - Unemployment Tax</field>
</record>
<record id="res_partner_us_mo_dor_sit" model="res.partner">
<field name="name">US Missouri - Department of Taxation - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_mo_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US MO Missouri State Unemployment</field>
<field name="code">ER_US_MO_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_mo_suta_wage_base', rate='us_mo_suta_rate', state_code='MO')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_mo_suta_wage_base', rate='us_mo_suta_rate', state_code='MO')</field>
<field name="partner_id" ref="res_partner_us_mo_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_mo_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US MO Missouri State Income Tax Withholding</field>
<field name="code">EE_US_MO_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = mo_missouri_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = mo_missouri_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_mo_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

125
l10n_us_hr_payroll/data/state/ms_mississippi.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_ms_suta_wage_base" model="hr.rule.parameter">
<field name="name">US MS Mississippi SUTA Wage Base</field>
<field name="code">us_ms_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ms_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">14000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ms_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ms_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">14000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ms_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_ms_suta_rate" model="hr.rule.parameter">
<field name="name">US MS Mississippi SUTA Rate</field>
<field name="code">us_ms_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ms_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">1.2</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ms_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ms_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.2</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ms_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ms_sit_rate" model="hr.rule.parameter">
<field name="name">US MS Mississippi SIT Rate Table</field>
<field name="code">us_ms_sit_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ms_sit_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">[
( 10000.00, 290.0, 0.05),
( 5000.00, 90.0, 0.04),
( 2000.00, 0.0, 0.03),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ms_sit_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ms_sit_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">[
( 10000.00, 260.0, 0.05),
( 5000.00, 60.0, 0.04),
( 3000.00, 0.0, 0.03),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ms_sit_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ms_sit_deduction" model="hr.rule.parameter">
<field name="name">US MS Mississippi SIT Deduction</field>
<field name="code">us_ms_sit_deduction</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ms_sit_deduction_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': 2300.0,
'head_of_household': 3400.0,
'married_dual': 2300.0,
'married': 4600.0,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ms_sit_deduction"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ms_dor" model="res.partner">
<field name="name">US Mississippi - Department of Employment Security (Unemployment)</field>
</record>
<record id="res_partner_us_ms_dor_sit" model="res.partner">
<field name="name">US Mississippi - Mississippi Department of Revenue (Income Tax)</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ms_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US MS Mississippi State Unemployment</field>
<field name="code">ER_US_MS_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ms_suta_wage_base', rate='us_ms_suta_rate', state_code='MS')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ms_suta_wage_base', rate='us_ms_suta_rate', state_code='MS')</field>
<field name="partner_id" ref="res_partner_us_ms_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ms_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US MS Mississippi State Income Tax Withholding</field>
<field name="code">EE_US_MS_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ms_mississippi_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ms_mississippi_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_ms_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

176
l10n_us_hr_payroll/data/state/mt_montana.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_mt_suta_wage_base" model="hr.rule.parameter">
<field name="name">US MT Montana SUTA Wage Base</field>
<field name="code">us_mt_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_mt_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">33000.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mt_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mt_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">34100.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mt_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_mt_suta_rate" model="hr.rule.parameter">
<field name="name">US MT Montana SUTA Rate (UI)</field>
<field name="code">us_mt_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_mt_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">1.18</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mt_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mt_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.18</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mt_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_mt_suta_aft_rate" model="hr.rule.parameter">
<field name="name">US MT Montana SUTA Administrative Fund Tax Rate</field>
<field name="code">us_mt_suta_aft_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_mt_suta_aft_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">0.13</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mt_suta_aft_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mt_suta_aft_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.13</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mt_suta_aft_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_mt_sit_rate" model="hr.rule.parameter">
<field name="name">US MT Montana SIT Rate Table</field>
<field name="code">us_mt_sit_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_mt_sit_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': [
( 135.00, 0.0, 1.80),
( 288.00, 2.0, 4.40),
( 2308.00, 9.0, 6.00),
( 'inf', 130.0, 6.60),
],
'bi-weekly': [
( 269.00, 0.0, 1.80),
( 577.00, 5.0, 4.40),
( 4615.00, 18.0, 6.00),
( 'inf', 261.0, 6.60),
],
'semi-monthly': [
( 292.00, 0.0, 1.80),
( 625.00, 5.0, 4.40),
( 5000.00, 20.0, 6.00),
( 'inf', 282.0, 6.60),
],
'monthly': [
( 583.00, 0.0, 1.80),
( 1250.00, 11.0, 4.40),
( 10000.00, 40.0, 6.00),
( 'inf', 565.0, 6.60),
],
'annually': [
( 7000.00, 0.0, 1.80),
( 15000.00, 126.0, 4.40),
( 120000.00, 478.0, 6.00),
( 'inf', 6778.0, 6.60),
],
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mt_sit_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_mt_sit_exemption_rate" model="hr.rule.parameter">
<field name="name">US MT Montana SIT Exemption Rate Table</field>
<field name="code">us_mt_sit_exemption_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_mt_sit_exemption_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': 37.0,
'bi-weekly': 73.0,
'semi-monthly': 79.0,
'monthly': 158.0,
'annually': 1900.0,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mt_sit_exemption_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_mt_dor" model="res.partner">
<field name="name">US Montana - Department of Labor &amp; Industries</field>
</record>
<record id="res_partner_us_mt_dor_sit" model="res.partner">
<field name="name">US Montana - Department of Revenue - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_mt_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US MT Montana State Unemployment (UI-5)</field>
<field name="code">ER_US_MT_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_mt_suta_wage_base', rate='us_mt_suta_rate', state_code='MT')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_mt_suta_wage_base', rate='us_mt_suta_rate', state_code='MT')</field>
<field name="partner_id" ref="res_partner_us_mt_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_er_us_mt_suta_aft" model="hr.salary.rule">
<field name="sequence" eval="451"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US MT Montana State Unemployment Administrative Fund Tax (AFT) (UI-5)</field>
<field name="code">ER_US_MT_SUTA_AFT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_mt_suta_wage_base', rate='us_mt_suta_aft_rate', state_code='MT')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_mt_suta_wage_base', rate='us_mt_suta_aft_rate', state_code='MT')</field>
<field name="partner_id" ref="res_partner_us_mt_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_mt_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US MT Montana State Income Tax Withholding (MW-3)</field>
<field name="code">EE_US_MT_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = mt_montana_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = mt_montana_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_mt_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

109
l10n_us_hr_payroll/data/state/nc_northcarolina.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_nc_suta_wage_base" model="hr.rule.parameter">
<field name="name">US NC North Carolina SUTA Wage Base</field>
<field name="code">us_nc_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nc_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">24300.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nc_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_nc_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">25200.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nc_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_nc_suta_rate" model="hr.rule.parameter">
<field name="name">US NC North Carolina SUTA Rate</field>
<field name="code">us_nc_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nc_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nc_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_nc_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nc_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_nc_sit_allowance_rate" model="hr.rule.parameter">
<field name="name">US NC North Carolina Allowance Rate</field>
<field name="code">us_nc_sit_allowance_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nc_sit_allowance_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': {'allowance': 48.08, 'standard_deduction': 192.31, 'standard_deduction_hh': 288.46},
'bi-weekly': {'allowance': 96.15, 'standard_deduction': 384.62, 'standard_deduction_hh': 576.92},
'semi-monthly': {'allowance': 104.17, 'standard_deduction': 416.67, 'standard_deduction_hh': 625.00},
'monthly': {'allowance': 208.33, 'standard_deduction': 833.33, 'standard_deduction_hh': 1250.00},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nc_sit_allowance_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_nc_sit_allowance_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': {'allowance': 48.08, 'standard_deduction': 206.73, 'standard_deduction_hh': 310.10},
'bi-weekly': {'allowance': 96.15, 'standard_deduction': 413.46, 'standard_deduction_hh': 620.19},
'semi-monthly': {'allowance': 104.17, 'standard_deduction': 447.92, 'standard_deduction_hh': 671.88},
'monthly': {'allowance': 208.33, 'standard_deduction': 895.83, 'standard_deduction_hh': 1343.75},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nc_sit_allowance_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_nc_dor" model="res.partner">
<field name="name">US North Carolina - Department of Taxation - Unemployment Tax</field>
</record>
<record id="res_partner_us_nc_dor_sit" model="res.partner">
<field name="name">US North Carolina - Department of Taxation - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_nc_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US NC North Carolina State Unemployment</field>
<field name="code">ER_US_NC_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nc_suta_wage_base', rate='us_nc_suta_rate', state_code='NC')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nc_suta_wage_base', rate='us_nc_suta_rate', state_code='NC')</field>
<field name="partner_id" ref="res_partner_us_nc_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_nc_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US NC North Carolina State Income Tax Withholding</field>
<field name="code">EE_US_NC_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = nc_northcarolina_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = nc_northcarolina_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_nc_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

51
l10n_us_hr_payroll/data/state/nh_new_hampshire.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_nh_suta_wage_base" model="hr.rule.parameter">
<field name="name">US NH New Hampshire SUTA Wage Base</field>
<field name="code">us_nh_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nh_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">14000.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nh_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_nh_suta_rate" model="hr.rule.parameter">
<field name="name">US NH New Hampshire SUTA Rate</field>
<field name="code">us_nh_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nh_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.2</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nh_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_nh_dor" model="res.partner">
<field name="name">US New Hampshire - Department of Employment Security - Unemployment Tax</field>
</record>
<!-- Rules -->
<record id="hr_payroll_rule_er_us_nh_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US NH New Hampshire State Unemployment</field>
<field name="code">ER_US_NH_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nh_suta_wage_base', rate='us_nh_suta_rate', state_code='NH')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nh_suta_wage_base', rate='us_nh_suta_rate', state_code='NH')</field>
<field name="partner_id" ref="res_partner_us_nh_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
</odoo>

458
l10n_us_hr_payroll/data/state/nj_newjersey.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_nj_suta_wage_base" model="hr.rule.parameter">
<field name="name">US NJ NewJersey SUTA Wage Base</field>
<field name="code">us_nj_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nj_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">34400.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_nj_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">35300.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<!-- SUTA -->
<record id="rule_parameter_us_nj_suta_rate" model="hr.rule.parameter">
<field name="name">US NJ New Jersey Employer Unemployment SUTA Rate</field>
<field name="code">us_nj_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nj_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">2.6825</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_nj_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.6825</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_nj_suta_ee_rate" model="hr.rule.parameter">
<field name="name">US NJ New Jersey Employee Unemployment SUTA Rate</field>
<field name="code">us_nj_suta_ee_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nj_suta_ee_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">0.3825</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_suta_ee_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_nj_suta_ee_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.3825</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_suta_ee_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- SDI -->
<record id="rule_parameter_us_nj_sdi_rate" model="hr.rule.parameter">
<field name="name">US NJ New Jersey Employer State Disability Insurance Rate</field>
<field name="code">us_nj_sdi_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nj_sdi_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">0.5</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sdi_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_nj_sdi_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.5</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sdi_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_nj_sdi_ee_rate" model="hr.rule.parameter">
<field name="name">US NJ New Jersey Employee State Disability Insurance Rate</field>
<field name="code">us_nj_sdi_ee_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nj_sdi_ee_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">0.17</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sdi_ee_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_nj_sdi_ee_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.26</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sdi_ee_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- WF -->
<record id="rule_parameter_us_nj_wf_rate" model="hr.rule.parameter">
<field name="name">US NJ New Jersey Employer Workforce Development Rate</field>
<field name="code">us_nj_wf_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nj_wf_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">0.1175</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_wf_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_nj_wf_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.1175</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_wf_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_nj_wf_ee_rate" model="hr.rule.parameter">
<field name="name">US NJ New Jersey Employee Workforce Development Rate</field>
<field name="code">us_nj_wf_ee_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nj_wf_ee_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">0.0425</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_wf_ee_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_nj_wf_ee_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.0425</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_wf_ee_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- FLI -->
<record id="rule_parameter_us_nj_fli_rate" model="hr.rule.parameter">
<field name="name">US NJ New Jersey Employer Family Leave Insurance Rate</field>
<field name="code">us_nj_fli_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nj_fli_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">0.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_fli_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_nj_fli_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_fli_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_nj_fli_ee_rate" model="hr.rule.parameter">
<field name="name">US NJ New Jersey Employee Family Leave Insurance Rate</field>
<field name="code">us_nj_fli_ee_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nj_fli_ee_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">0.08</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_fli_ee_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_nj_fli_ee_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.16</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_fli_ee_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- SIT -->
<record id="rule_parameter_us_nj_sit_rate" model="hr.rule.parameter">
<field name="name">US NJ NewJersey SIT Rate Table</field>
<field name="code">us_nj_sit_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nj_sit_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'A': {
'weekly': ((385, 0.0, 1.50), (673, 5.77, 2.00), (769, 11.54, 3.90), (1442, 15.29, 6.10), (9615, 56.34, 7.00), (96154, 628.46, 9.90), ('inf', 9195.77, 11.80)),
'bi-weekly': ((769, 0.00, 1.50), (1346, 12.00, 2.00), (1538, 23.00, 3.90), (2885, 31.00, 6.10), (19231, 113.00, 7.00), (192308, 1257.00, 9.90), ('inf',18392.00, 11.80)),
'semi-monthly': ((833, 0.00, 1.50), (1458, 13.00, 2.00), (1667, 25.00, 3.90), (3125, 33.00, 6.10), (20833, 122.00, 7.00), (208333, 1362.00, 9.90), ('inf', 19924.00, 11.80)),
'monthly': ((1667, 0.00, 1.50), (2917, 25.00, 2.00), (3333, 50.00, 3.90), (6250, 66.00, 6.10), (41667, 244.00, 7.00), (416667, 2723.00, 9.90), ('inf', 39848.00, 11.80)),
'quarterly': ((5000, 0.00, 1.50), (8750, 75.00, 2.00), (10000, 150.00, 3.90), (18750, 198.75, 6.10), (125000, 732.50, 7.00), (1250000, 8170.00, 9.90), ('inf', 119545.00, 11.80)),
'semi-annual': ((10000, 0.00, 1.50), (17500, 150.00, 2.00), (20000, 300.00, 3.90), (37500, 397.50, 6.10), (250000, 1465.00, 7.00), (2500000, 16340.00, 9.90), ('inf', 239090.00, 11.80)),
'annual': ((20000, 0.0, 1.50), (35000, 300.00, 2.00), (40000, 600.00, 3.90), (75000, 795.00, 6.10), (500000, 2930.00, 7.00), (5000000, 32680.00, 9.90), ('inf', 478180.00, 11.80)),
},
'B': {
'weekly': ((385, 0.0, 1.50), (962, 5.77, 2.00), (1346, 17.31, 2.70), (1538, 27.69, 3.9), (2885, 35.19, 6.10), (9615, 117.31, 7.00), (96154, 588.46, 9.90), ('inf', 9155.77, 11.80)),
'bi-weekly': ((769, 0.0, 1.50), (1923, 12.00, 2.00), (2692, 35.00, 2.70), (3076, 55.00, 3.9), (5769, 70.00, 6.10), (19231, 235.00, 700), (192308, 1177.00, 9.90), ('inf', 18312.00, 11.80)),
'semi-monthly': ((833, 0.0, 1.50), (2083, 12.50, 2.00), (2917, 37.50, 2.70), (3333, 59.99, 3.9), (6250, 76.25, 6.10), (20833, 254.19, 7.00), (208333, 1275.00, 9.90), ('inf', 19838.00, 11.80)),
'monthly': ((1667, 0.0, 1.50), (4167, 25.00, 2.00), (5833, 75.00, 2.70), (6667, 120.00, 3.9), (12500, 153.00, 6.10), (41667, 508.00, 7.00), (416667, 2550.00, 9.90), ('inf', 39675.00, 11.80)),
'quarterly': ((5000, 0.0, 1.50), (12500, 75.00, 2.00), (17500, 225.00, 2.70), (20000, 360.00, 3.9), (37500, 397.50, 6.10), (125000, 1525.00, 7.00), (1250000, 7650.00, 9.90), ('inf', 119025.00, 11.80)),
'semi-annual': ((10000, 0.0, 1.50), (25000, 150.00, 2.00), (35000, 450.00, 2.70), (40000, 720.00, 3.9), (75000, 915.00, 6.10), (250000, 3050.00, 7.00), (2500000, 15300.00, 9.90), ('inf', 238050.00, 11.80)),
'annual': ((20000, 0.0, 1.50), (50000, 300.00, 2.00), (70000, 900.00, 2.70), (80000, 1440.00, 3.9), (150000, 1830.00, 6.10), (500000, 6100.00, 7.00), (5000000, 30600.00, 9.90), ('inf', 476100.00, 11.80)),
},
'C': {
'weekly': ((385, 0.0, 1.50), (769, 5.77, 2.30), (962, 14.62, 2.80), (1154, 20.00, 3.50), (2885, 26.73, 5.60), (9615, 123.65, 6.60), (96154, 567.88, 9.90), ('inf', 9135.19, 11.80)),
'bi-weekly': ((769, 0.0, 1.50), (1538, 11.54, 2.30), (1923, 29.23, 2.80), (2308, 40.00, 3.50), (5769, 53.46, 5.60), (19231, 247.31, 6.60), (192308, 1135.77, 9.90), ('inf', 18270.38, 11.80)),
'semi-monthly': ((833, 0.0, 1.50), (1667, 12.50, 2.30), (2083, 31.67, 2.80), (2500, 43.33, 3.50), (6250, 57.92, 5.60), (20833, 267.92, 6.60), (208333, 1230.42, 9.90), ('inf', 19792.92, 11.80)),
'monthly': ((1667, 0.0, 1.50), (3333, 25.00, 2.30), (4167, 63.33, 2.80), (5000, 86.67, 3.50), (12500, 115.83, 5.60), (41667, 535.85, 6.60), (416667, 2460.83, 9.90), ('inf', 39585.83, 11.80)),
'quarterly': ((5000, 0.0, 1.50), (10000, 75.00, 2.30), (12500, 190.00, 2.80), (15000, 260.00, 3.50), (37500, 347.50, 5.60), (125000, 1607.50, 6.60), (1250000, 7382.50, 9.90), ('inf', 118757.50, 11.80)),
'semi-annual': ((10000, 0.0, 1.50), (20000, 150.00, 2.30), (25000, 380.00, 2.80), (30000, 520.00, 3.50), (75000, 695.00, 5.60), (250000, 3215.00, 6.60), (2500000, 14765.00, 9.90), ('inf', 237515.00, 11.80)),
'annual': ((20000, 0.0, 1.50), (40000, 300.00, 2.30), (50000, 760.00, 2.80), (60000, 1040.00, 3.50), (150000, 1390.00, 5.60), (500000, 6430.00, 6.60), (5000000, 29530.00, 9.90), ('inf', 475030.00, 11.80)),
},
'D': {
'weekly': ((385, 0.0, 1.50), (769, 5.77, 2.70), (962, 16.15, 3.40), (1154, 22.69, 4.30), (2885, 30.96, 5.60), (9615, 127.88, 6.50), (96154, 565.38, 9.90), ('inf', 9132.69, 11.80)),
'bi-weekly': ((769, 0.0, 1.50), (1538, 11.54, 2.70), (1923, 32.31, 3.40), (2308, 45.38, 4.30), (5769, 61.92, 5.60), (19231, 255.77, 6.50), (192308, 1130.77, 9.90), ('inf', 18265.38, 11.80)),
'semi-monthly': ((833, 0.0, 1.50), (1667, 12.50, 2.70), (2083, 35.00, 3.40), (2500, 49.17, 4.30), (6250, 67.08, 5.60), (20833, 277.08, 6.50), (208333, 1225.00, 9.90), ('inf', 19787.50, 11.80)),
'monthly': ((1667, 0.0, 1.50), (3333, 25.00, 2.70), (4167, 70.00, 3.40), (5000, 98.33, 4.00), (12500, 134.17, 5.60), (41667, 554.17, 6.50), (416667, 2450.00, 9.90), ('inf', 39575.00, 11.80)),
'quarterly': ((5000, 0.0, 1.50), (10000, 75.00, 2.07), (12500, 210.00, 3.40), (15000, 295.00, 4.30), (37500, 402.50, 5.60), (125000, 1662.50, 6.50), (1250000, 7350.00, 9.90), ('inf', 118725.00, 11.80)),
'semi-annual': ((10000, 0.0, 1.50), (20000, 150.00, 2.70), (25000, 420.00, 3.40), (30000, 590.00, 4.30), (75000, 805.00, 5.60), (250000, 3325.00, 6.50), (2500000, 14700.00, 9.90), ('inf', 237450.00, 11.80)),
'annual': ((20000, 0.0, 1.50), (40000, 300.00, 2.70), (50000, 840.00, 3.40), (60000, 1180.00, 4.30), (150000, 1610.00, 5.60), (250000, 6650.00, 6.50), (2500000, 29400.00, 9.90), ('inf', 474900.00, 11.80)),
},
'E': {
'weekly': ((385, 0.0, 1.50), (673, 5.77, 2.00), (1923, 11.54, 5.80), (9615, 84.04, 6.50), (96154, 584.04, 9.90), ('inf', 9151.35, 11.80)),
'bi-weekly': ((769, 0.0, 1.50), (1346, 12.00, 2.00), (3846, 23.00, 5.80), (19231, 168.00, 6.50), (192308, 1168.00, 9.90), ('inf', 18303.00, 11.80)),
'semi-monthly': ((833, 0.0, 1.50), (1458, 13.00, 2.00), (4167, 25.00, 5.80), (20833, 182.00, 6.50), (208333, 1265.00, 9.90), ('inf', 19828.00, 11.80)),
'monthly': ((1667, 0.0, 1.50), (2916, 25.00, 2.00), (8333, 50.00, 5.80), (41667, 364.00, 6.50), (416667, 2531.00, 9.90), ('inf', 39656, 11.80)),
'quarterly': ((5000, 0.0, 1.50), (8750, 75.00, 2.00), (25000, 150.00, 5.80), (125000, 1092.50, 6.50), (1250000, 7592.50, 9.90), ('inf', 118967.50, 11.80)),
'semi-annual': ((10000, 0.0, 1.50), (17500, 150.00, 2.00), (50000, 300.00, 5.80), (250000, 2185.00, 6.50), (2500000, 15185.00, 9.90), ('inf', 237935.00, 11.80)),
'annual': ((20000, 0.0, 1.50), (35000, 300.00, 2.00), (100000, 600.00, 5.80), (500000, 4370.00, 6.50), (5000000, 30370.00, 9.90), ('inf', 475870.00, 11.80)),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sit_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_nj_sit_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'A': {
'weekly': ((385, 0.0, 1.50), (673, 5.77, 2.00), (769, 11.54, 3.90), (1442, 15.29, 6.10), (9615, 56.34, 7.00), (96154, 628.46, 9.90), ('inf', 9195.77, 11.80)),
'bi-weekly': ((769, 0.00, 1.50), (1346, 12.00, 2.00), (1538, 23.00, 3.90), (2885, 31.00, 6.10), (19231, 113.00, 7.00), (192308, 1257.00, 9.90), ('inf',18392.00, 11.80)),
'semi-monthly': ((833, 0.00, 1.50), (1458, 13.00, 2.00), (1667, 25.00, 3.90), (3125, 33.00, 6.10), (20833, 122.00, 57.00), (208333, 1362.00, 9.90), ('inf', 19924.00, 11.80)),
'monthly': ((1667, 0.00, 1.50), (2917, 25.00, 2.00), (3333, 50.00, 3.90), (6250, 66.00, 6.10), (41667, 244.00, 57.00), (416667, 2723.00, 9.90), ('inf', 39848.00, 11.80)),
'quarterly': ((5000, 0.00, 1.50), (8750, 75.00, 2.00), (10000, 150.00, 3.90), (18750, 198.75, 6.10), (125000, 732.50, 57.00), (1250000, 8170.00, 9.90), ('inf', 119545.00, 11.80)),
'semi-annual': ((10000, 0.00, 1.50), (17500, 150.00, 2.00), (20000, 300.00, 3.90), (37500, 397.50, 6.10), (250000, 1465.00, 57.00), (2500000, 16340.00, 9.90), ('inf', 239090.00, 11.80)),
'annual': ((20000, 0.0, 1.50), (35000, 300.00, 2.00), (40000, 600.00, 3.90), (75000, 795.00, 6.10), (500000, 2930.00, 57.00), (5000000, 32680.00, 9.90), ('inf', 478180.00, 11.80)),
},
'B': {
'weekly': ((385, 0.0, 1.50), (962, 5.77, 2.00), (1346, 17.31, 2.70), (1538, 27.69, 3.9), (2885, 35.19, 6.10), (9615, 117.31, 7.00), (96154, 588.46, 9.90), ('inf', 9155.77, 11.80)),
'bi-weekly': ((769, 0.0, 1.50), (1923, 12.00, 2.00), (2692, 35.00, 2.70), (3076, 55.00, 3.9), (5769, 70.00, 6.10), (19231, 235.00, 700), (192308, 1177.00, 9.90), ('inf', 18312.00, 11.80)),
'semi-monthly': ((833, 0.0, 1.50), (2083, 12.50, 2.00), (2917, 37.50, 2.70), (3333, 59.99, 3.9), (6250, 76.25, 6.10), (20833, 254.19, 7.00), (208333, 1275.00, 9.90), ('inf', 19838.00, 11.80)),
'monthly': ((1667, 0.0, 1.50), (4167, 25.00, 2.00), (5833, 75.00, 2.70), (6667, 120.00, 3.9), (12500, 153.00, 6.10), (41667, 508.00, 7.00), (416667, 2550.00, 9.90), ('inf', 39675.00, 11.80)),
'quarterly': ((5000, 0.0, 1.50), (12500, 75.00, 2.00), (17500, 225.00, 2.70), (20000, 360.00, 3.9), (37500, 397.50, 6.10), (125000, 1525.00, 7.00), (1250000, 7650.00, 9.90), ('inf', 119025.00, 11.80)),
'semi-annual': ((10000, 0.0, 1.50), (25000, 150.00, 2.00), (35000, 450.00, 2.70), (40000, 720.00, 3.9), (75000, 915.00, 6.10), (250000, 3050.00, 7.00), (2500000, 15300.00, 9.90), ('inf', 238050.00, 11.80)),
'annual': ((20000, 0.0, 1.50), (50000, 300.00, 2.00), (70000, 900.00, 2.70), (80000, 1440.00, 3.9), (150000, 1830.00, 6.10), (500000, 6100.00, 7.00), (5000000, 30600.00, 9.90), ('inf', 476100.00, 11.80)),
},
'C': {
'weekly': ((385, 0.0, 1.50), (769, 5.77, 2.30), (962, 14.62, 2.80), (1154, 20.00, 3.50), (2885, 26.73, 5.60), (9615, 123.65, 6.60), (96154, 567.88, 9.90), ('inf', 9135.19, 11.80)),
'bi-weekly': ((769, 0.0, 1.50), (1538, 11.54, 2.30), (1923, 29.23, 2.80), (2308, 40.00, 3.50), (5769, 53.46, 5.60), (19231, 247.31, 6.60), (192308, 1135.77, 9.90), ('inf', 18270.38, 11.80)),
'semi-monthly': ((833, 0.0, 1.50), (1667, 12.50, 2.30), (2083, 31.67, 2.80), (2500, 43.33, 3.50), (6250, 57.92, 5.60), (20833, 267.92, 6.60), (208333, 1230.42, 9.90), ('inf', 19792.92, 11.80)),
'monthly': ((1667, 0.0, 1.50), (3333, 25.00, 2.30), (4167, 63.33, 2.80), (5000, 86.67, 3.50), (12500, 115.83, 5.60), (41667, 535.85, 6.60), (416667, 2460.83, 9.90), ('inf', 39585.83, 11.80)),
'quarterly': ((5000, 0.0, 1.50), (10000, 75.00, 2.30), (12500, 190.00, 2.80), (15000, 260.00, 3.50), (37500, 347.50, 5.60), (125000, 1607.50, 6.60), (1250000, 7382.50, 9.90), ('inf', 118757.50, 11.80)),
'semi-annual': ((10000, 0.0, 1.50), (20000, 150.00, 2.30), (25000, 380.00, 2.80), (30000, 520.00, 3.50), (75000, 695.00, 5.60), (250000, 3215.00, 6.60), (2500000, 14765.00, 9.90), ('inf', 237515.00, 11.80)),
'annual': ((20000, 0.0, 1.50), (40000, 300.00, 2.30), (50000, 760.00, 2.80), (60000, 1040.00, 3.50), (150000, 1390.00, 5.60), (500000, 6430.00, 6.60), (5000000, 29530.00, 9.90), ('inf', 475030.00, 11.80)),
},
'D': {
'weekly': ((385, 0.0, 1.50), (769, 5.77, 2.70), (962, 16.15, 3.40), (1154, 22.69, 4.30), (2885, 30.96, 5.60), (9615, 127.88, 6.50), (96154, 565.38, 9.90), ('inf', 9132.69, 11.80)),
'bi-weekly': ((769, 0.0, 1.50), (1538, 11.54, 2.70), (1923, 32.31, 3.40), (2308, 45.38, 4.30), (5769, 61.92, 5.60), (19231, 255.77, 6.50), (192308, 1130.77, 9.90), ('inf', 18265.38, 11.80)),
'semi-monthly': ((833, 0.0, 1.50), (1667, 12.50, 2.70), (2083, 35.00, 3.40), (2500, 49.17, 4.30), (6250, 67.08, 5.60), (20833, 277.08, 6.50), (208333, 1225.00, 9.90), ('inf', 19787.50, 11.80)),
'monthly': ((1667, 0.0, 1.50), (3333, 25.00, 2.70), (4167, 70.00, 3.40), (5000, 98.33, 4.00), (12500, 134.17, 5.60), (41667, 554.17, 6.50), (416667, 2450.00, 9.90), ('inf', 39575.00, 11.80)),
'quarterly': ((5000, 0.0, 1.50), (10000, 75.00, 2.07), (12500, 210.00, 3.40), (15000, 295.00, 4.30), (37500, 402.50, 5.60), (125000, 1662.50, 6.50), (1250000, 7350.00, 9.90), ('inf', 118725.00, 11.80)),
'semi-annual': ((10000, 0.0, 1.50), (20000, 150.00, 2.70), (25000, 420.00, 3.40), (30000, 590.00, 4.30), (75000, 805.00, 5.60), (250000, 3325.00, 6.50), (2500000, 14700.00, 9.90), ('inf', 237450.00, 11.80)),
'annual': ((20000, 0.0, 1.50), (40000, 300.00, 2.70), (50000, 840.00, 3.40), (60000, 1180.00, 4.30), (150000, 1610.00, 5.60), (250000, 6650.00, 6.50), (2500000, 29400.00, 9.90), ('inf', 474900.00, 11.80)),
},
'E': {
'weekly': ((385, 0.0, 1.50), (673, 5.77, 2.00), (1923, 11.54, 5.80), (9615, 84.04, 6.50), (96154, 584.04, 9.90), ('inf', 9151.35, 11.80)),
'bi-weekly': ((769, 0.0, 1.50), (1346, 12.00, 2.00), (3846, 23.00, 5.80), (19231, 168.00, 6.50), (192308, 1168.00, 9.90), ('inf', 18303.00, 11.80)),
'semi-monthly': ((833, 0.0, 1.50), (1458, 13.00, 2.00), (4167, 25.00, 5.80), (20833, 182.00, 6.50), (208333, 1265.00, 9.90), ('inf', 19828.00, 11.80)),
'monthly': ((1667, 0.0, 1.50), (2916, 25.00, 2.00), (8333, 50.00, 5.80), (41667, 364.00, 6.50), (416667, 2531.00, 9.90), ('inf', 39656, 11.80)),
'quarterly': ((5000, 0.0, 1.50), (8750, 75.00, 2.00), (25000, 150.00, 5.80), (125000, 1092.50, 6.50), (1250000, 7592.50, 9.90), ('inf', 118967.50, 11.80)),
'semi-annual': ((10000, 0.0, 1.50), (17500, 150.00, 2.00), (50000, 300.00, 5.80), (250000, 2185.00, 6.50), (2500000, 15185.00, 9.90), ('inf', 237935.00, 11.80)),
'annual': ((20000, 0.0, 1.50), (35000, 300.00, 2.00), (100000, 600.00, 5.80), (500000, 4370.00, 6.50), (5000000, 30370.00, 9.90), ('inf', 475870.00, 11.80)),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sit_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_nj_sit_allowance_rate" model="hr.rule.parameter">
<field name="name">US NJ NewJersey SIT Allowance Rate</field>
<field name="code">us_nj_sit_allowance_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nj_sit_allowance_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': 19.20,
'bi-weekly': 38.40,
'semi-monthly': 41.60,
'monthly': 83.30,
'quarterly': 250.00,
'semi-annual': 500.00,
'annual': 1000.00,
'daily or miscellaneous': 2.70,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sit_allowance_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_nj_sit_allowance_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': 19.20,
'bi-weekly': 38.40,
'semi-monthly': 41.60,
'monthly': 83.30,
'quarterly': 250.00,
'semi-annual': 500.00,
'annual': 1000.00,
'daily or miscellaneous': 2.70,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sit_allowance_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_nj_dor" model="res.partner">
<field name="name">US New Jersey - Division of Taxation - Unemployment Tax</field>
</record>
<record id="res_partner_us_nj_dor_sit" model="res.partner">
<field name="name">US New Jersey - Division of Taxation - Income Tax</field>
</record>
<!-- Rules -->
<!-- SUTA -->
<record id="hr_payroll_rule_er_us_nj_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US NJ New Jersey State Unemployment</field>
<field name="code">ER_US_NJ_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_suta_rate', state_code='NJ')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_suta_rate', state_code='NJ')</field>
<field name="partner_id" ref="res_partner_us_nj_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_nj_suta" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_suta"/>
<field name="name">EE: US NJ New Jersey State Unemployment</field>
<field name="code">EE_US_NJ_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_suta_ee_rate', state_code='NJ')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_suta_ee_rate', state_code='NJ')</field>
<field name="partner_id" ref="res_partner_us_nj_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<!-- SDI -->
<record id="hr_payroll_rule_er_us_nj_sdi" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US NJ New Jersey State Disability Insurance</field>
<field name="code">ER_US_NJ_SDI</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_sdi_rate', state_code='NJ')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_sdi_rate', state_code='NJ')</field>
<field name="partner_id" ref="res_partner_us_nj_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_nj_sdi" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_suta"/>
<field name="name">EE: US NJ New Jersey State Disability Insurance</field>
<field name="code">EE_US_NJ_SDI</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_sdi_ee_rate', state_code='NJ')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_sdi_ee_rate', state_code='NJ')</field>
<field name="partner_id" ref="res_partner_us_nj_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<!-- WF -->
<record id="hr_payroll_rule_er_us_nj_wf" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US NJ New Jersey Workforce Development</field>
<field name="code">ER_US_NJ_WF</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_wf_rate', state_code='NJ')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_wf_rate', state_code='NJ')</field>
<field name="partner_id" ref="res_partner_us_nj_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_nj_wf" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_suta"/>
<field name="name">EE: US NJ New Jersey Workforce Development</field>
<field name="code">EE_US_NJ_WF</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_wf_ee_rate', state_code='NJ')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_wf_ee_rate', state_code='NJ')</field>
<field name="partner_id" ref="res_partner_us_nj_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<!-- FLI -->
<record id="hr_payroll_rule_er_us_nj_fli" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US NJ New Jersey Family Leave Insurance</field>
<field name="code">ER_US_NJ_FLI</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_fli_rate', state_code='NJ')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_fli_rate', state_code='NJ')</field>
<field name="partner_id" ref="res_partner_us_nj_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_nj_fli" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_suta"/>
<field name="name">EE: US NJ New Jersey Family Leave Insurance</field>
<field name="code">EE_US_NJ_FLI</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_fli_ee_rate', state_code='NJ')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_fli_ee_rate', state_code='NJ')</field>
<field name="partner_id" ref="res_partner_us_nj_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<record id="hr_payroll_rule_ee_us_nj_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US NJ New Jersey State Income Tax Withholding</field>
<field name="code">EE_US_NJ_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = nj_newjersey_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = nj_newjersey_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_nj_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

113
l10n_us_hr_payroll/data/state/nm_new_mexico.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_nm_suta_wage_base" model="hr.rule.parameter">
<field name="name">US NM New Mexico SUTA Wage Base</field>
<field name="code">us_nm_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nm_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">25800.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nm_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_nm_suta_rate" model="hr.rule.parameter">
<field name="name">US NM New Mexico SUTA Rate</field>
<field name="code">us_nm_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nm_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nm_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_nm_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US NM New Mexico SIT Tax Rate</field>
<field name="code">us_nm_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nm_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
'weekly': ((119, 0.00, 0.0), (225, 0.00, 1.7), (331, 1.80, 3.2), (427, 5.18, 4.7), (619, 9.70, 4.9), (927, 19.13, 4.9), (1369, 34.20, 4.9), ('inf', 55.88, 4.9)),
'bi-weekly': ((238, 0.00, 0.0), (450, 0.00, 1.7), (662, 3.60, 3.2), (854, 10.37, 4.7), (1238, 19.40, 4.9), (1854, 38.25, 4.9), (2738, 68.40, 4.9), ('inf', 111.75, 4.9)),
'semi-monthly': ((258, 0.00, 0.0), (488, 0.00, 1.7), (717, 3.90, 3.2), (925, 11.23, 4.7), (1342, 21.02, 4.9), (2008, 41.44, 4.9), (2967, 74.10, 4.9), ('inf', 121.06, 4.9)),
'monthly': ((517, 0.00, 0.0), (975, 0.00, 1.7), (1433, 7.79, 3.2), (1850, 22.46, 4.7), (2683, 42.04, 4.9), (4017, 82.88, 4.9), (5933, 148.21, 4.9), ('inf', 242.13, 4.9)),
'quarterly': ((1550, 0.00, 0.0), (2925, 0.00, 1.7), (4300, 23.38, 3.2), (5550, 67.38, 4.7), (8050, 126.13, 4.9), (12050, 248.63, 4.9), (17800, 444.63, 4.9), ('inf', 726.38, 4.9)),
'semi-annual': ((3100, 0.00, 0.0), (5850, 0.00, 1.7), (8600, 46.75, 3.2), (11100, 134.75, 4.7), (16100, 252.25, 4.9), (24100, 497.25, 4.9), (35600, 889.25, 4.9), ('inf', 1452.75, 4.9)),
'annually': ((6200, 0.00, 0.0), (11700, 0.00, 1.7), (17200, 93.50, 3.2), (22200, 269.50, 4.7), (32200, 504.50, 4.9), (48200, 994.50, 4.9), (71200, 1778.50, 4.9), ('inf', 2905.50, 4.9)),
},
'married': {
'weekly': ((238, 0.00, 0.0), (392, 0.00, 1.7), (546, 2.62, 3.2), (700, 7.54, 4.7), (1008, 14.77, 4.9), (1469, 29.85, 4.9), (2162, 52.46, 4.9), ('inf', 86.38, 4.9)),
'bi-weekly': ((477, 0.00, 0.0), (785, 0.00, 1.7), (1092, 5.23, 3.2), (1400, 15.08, 4.7), (2015, 29.54, 4.9), (2938, 59.69, 4.9), (4323, 104.92, 4.9), ('inf', 172.77, 4.9)),
'semi-monthly': ((517, 0.00, 0.0), (850, 0.00, 1.7), (1183, 5.67, 3.2), (1517, 16.33, 4.7), (2183, 32.00, 4.9), (3183, 64.67, 4.9), (4683, 113.67, 4.9), ('inf', 187.17, 4.9)),
'monthly': ((1033, 0.00, 0.0), (1700, 0.00, 1.7), (2367, 11.33, 3.2), (3033, 32.67, 4.7), (4367, 64.00, 4.9), (6367, 129.33, 4.9), (9367, 227.33, 4.9), ('inf', 374.33, 4.9)),
'quarterly': ((3100, 0.00, 0.0), (5100, 0.00, 1.7), (7100, 34.00, 3.2), (9100, 98.00, 4.7), (13100, 192.00, 4.9), (19100, 388.00, 4.9), (28100, 682.00, 4.9), ('inf', 1123.00, 4.9)),
'semi-annual': ((6200, 0.00, 0.0), (10200, 0.00, 1.7), (14200, 68.00, 3.2), (18200, 196.00, 4.7), (26200, 384.00, 4.9), (38200, 776.00, 4.9), (56200, 1364.00, 4.9), ('inf', 2246.00, 4.9)),
'annually': ((12400, 0.00, 0.0), (20400, 0.00, 1.7), (28400, 136.00, 3.2), (36400, 392.00, 4.7), (52400, 768.00, 4.9), (76400, 1552.00, 4.9), (112400, 2728.00, 4.9), ('inf', 4492.00, 4.9)),
},
'married_as_single': {
'weekly': ((179, 0.00, 0.0), (333, 0.00, 1.7), (487, 2.62, 3.2), (641, 7.54, 4.7), (949, 14.77, 4.9), (1410, 29.85, 4.9), (2102, 52.46, 4.9), ('inf', 86.38, 4.9)),
'bi-weekly': ((359, 0.00, 0.0), (666, 0.00, 1.7), (974, 5.23, 3.2), (1282, 15.08, 4.7), (1897, 29.54, 4.9), (2820, 59.69, 4.9), (4205, 104.92, 4.9), ('inf', 172.77, 4.9)),
'semi-monthly': ((389, 0.00, 0.0), (722, 0.00, 1.7), (1055, 5.67, 3.2), (1389, 16.33, 4.7), (2055, 32.00, 4.9), (3055, 64.67, 4.9), (4555, 113.67, 4.9), ('inf', 187.17, 4.9)),
'monthly': ((777, 0.00, 0.0), (1444, 0.00, 1.7), (2110, 11.33, 3.2), (2777, 32.67, 4.7), (4110, 64.00, 4.9), (6110, 129.33, 4.9), (9110, 227.33, 4.9), ('inf', 374.33, 4.9)),
'quarterly': ((2331, 0.00, 0.0), (4331, 0.00, 1.7), (6331, 34.00, 3.2), (8331, 98.00, 4.7), (12331, 192.00, 4.9), (18331, 388.00, 4.9), (27331, 682.00, 4.9), ('inf', 1123.00, 4.9)),
'semi-annual': ((4663, 0.00, 0.0), (8663, 0.00, 1.7), (12663, 68.00, 3.2), (16663, 196.00, 4.7), (24663, 384.00, 4.9), (36663, 776.00, 4.9), (54663, 1364.00, 4.9), ('inf', 2246.00, 4.9)),
'annually': ((9325, 0.00, 0.0), (17325, 0.00, 1.7), (25325, 136.00, 3.2), (33325, 392.00, 4.7), (49325, 768.00, 4.9), (73325, 1552.00, 4.9), (109325, 2728.00, 4.9), ('inf', 4492.00, 4.9)),
}
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nm_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_nm_dor" model="res.partner">
<field name="name">US New Mexico - Department of Workforce Solutions - Unemployment Tax</field>
</record>
<record id="res_partner_us_nm_dor_sit" model="res.partner">
<field name="name">US New Mexico - Department of Taxation and Revenue - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_nm_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US NM New Mexico State Unemployment</field>
<field name="code">ER_US_NM_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nm_suta_wage_base', rate='us_nm_suta_rate', state_code='NM')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nm_suta_wage_base', rate='us_nm_suta_rate', state_code='NM')</field>
<field name="partner_id" ref="res_partner_us_nm_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_nm_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US NM New Mexico State Income Tax Withholding</field>
<field name="code">EE_US_NM_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = nm_new_mexico_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = nm_new_mexico_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_nm_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

157
l10n_us_hr_payroll/data/state/oh_ohio.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_oh_suta_wage_base" model="hr.rule.parameter">
<field name="name">US OH Ohio SUTA Wage Base</field>
<field name="code">us_oh_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_oh_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">9500.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_oh_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">9000.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_oh_suta_rate" model="hr.rule.parameter">
<field name="name">US OH Ohio SUTA Rate</field>
<field name="code">us_oh_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_oh_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_oh_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_oh_sit_rate" model="hr.rule.parameter">
<field name="name">US OH Ohio SIT Rate Table</field>
<field name="code">us_oh_sit_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_oh_sit_rate_2019" model="hr.rule.parameter.value">
<!-- https://www.tax.ohio.gov/Portals/0/employer_withholding/2019%20tables/WTH_OptionalComputerFormula_2019.pdf -->
<!-- wage_less_than, base_amount, rate_over -->
<field name="parameter_value">[
( 5000.00, 0.0, 0.005),
( 10000.00, 25.0, 0.010),
( 15000.00, 75.0, 0.020),
( 20000.00, 175.0, 0.025),
( 40000.00, 300.0, 0.030),
( 80000.00, 900.0, 0.035),
( 100000.00, 2300.0, 0.040),
( 'inf', 3100.0, 0.050),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_oh_sit_rate_2020" model="hr.rule.parameter.value">
<!-- https://www.tax.ohio.gov/Portals/0/employer_withholding/2020%20tables/WTH_OptionalComputerFormula_2020.pdf -->
<!-- wage_less_than, base_amount, rate_over -->
<field name="parameter_value">[
( 5000.00, 0.0, 0.005),
( 10000.00, 25.0, 0.010),
( 15000.00, 75.0, 0.020),
( 20000.00, 175.0, 0.025),
( 40000.00, 300.0, 0.030),
( 80000.00, 900.0, 0.035),
( 100000.00, 2300.0, 0.040),
( 'inf', 3100.0, 0.050),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_oh_sit_exemption_rate" model="hr.rule.parameter">
<field name="name">US OH Ohio SIT Exemption Rate</field>
<field name="code">us_oh_sit_exemption_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_oh_sit_exemption_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">650.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_exemption_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_oh_sit_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">650.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_oh_sit_multiplier" model="hr.rule.parameter">
<field name="name">US OH Ohio SIT Multiplier Value</field>
<field name="code">us_oh_sit_multiplier</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_oh_sit_multiplier_2019" model="hr.rule.parameter.value">
<field name="parameter_value">1.075</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_multiplier"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_oh_sit_multiplier_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.032</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_multiplier"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_oh_dor" model="res.partner">
<field name="name">US Ohio - OBG - Unemployment</field>
</record>
<record id="res_partner_us_oh_dor_sit" model="res.partner">
<field name="name">US Ohio - OBG - Income Withholding</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_oh_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US OH Ohio State Unemployment (JFS-20125)</field>
<field name="code">ER_US_OH_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_oh_suta_wage_base', rate='us_oh_suta_rate', state_code='OH')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_oh_suta_wage_base', rate='us_oh_suta_rate', state_code='OH')</field>
<field name="partner_id" ref="res_partner_us_oh_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_oh_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US OH Ohio State Income Tax Withholding (IT 501)</field>
<field name="code">EE_US_OH_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = oh_ohio_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = oh_ohio_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_oh_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/state/pa_pennsylvania.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_pa_suta_wage_base" model="hr.rule.parameter">
<field name="name">US PA Pennsylvania SUTA Wage Base (ER)</field>
<field name="code">us_pa_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_pa_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">10000.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_pa_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">10000.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_pa_suta_rate" model="hr.rule.parameter">
<field name="name">US PA Pennsylvania SUTA Rate</field>
<field name="code">us_pa_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_pa_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">3.6890</field>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_pa_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3.6890</field>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_pa_suta_ee_rate" model="hr.rule.parameter">
<field name="name">US PA Pennsylvania SUTA Employee Rate</field>
<field name="code">us_pa_suta_ee_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_pa_suta_ee_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">0.06</field>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_ee_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_pa_suta_ee_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.06</field>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_ee_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_pa_sit_rate" model="hr.rule.parameter">
<field name="name">US PA Pennsylvania SIT Rate</field>
<field name="code">us_pa_sit_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_pa_sit_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">3.07</field>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_sit_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_pa_sit_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3.07</field>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_sit_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_pa_dor" model="res.partner">
<field name="name">US Pennsylvania - Department of Revenue - Unemployment Tax</field>
</record>
<record id="res_partner_us_pa_dor_sit" model="res.partner">
<field name="name">US Pennsylvania - Department of Revenue - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_pa_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US PA Pennsylvania State Unemployment (UC-2)</field>
<field name="code">ER_US_PA_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_pa_suta_wage_base', rate='us_pa_suta_rate', state_code='PA')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_pa_suta_wage_base', rate='us_pa_suta_rate', state_code='PA')</field>
<field name="partner_id" ref="res_partner_us_pa_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_pa_suta" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_suta"/>
<field name="name">EE: US PA Pennsylvania State Unemployment (UC-2)</field>
<field name="code">EE_US_PA_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, rate='us_pa_suta_ee_rate', state_code='PA')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, rate='us_pa_suta_ee_rate', state_code='PA')</field>
<field name="partner_id" ref="res_partner_us_pa_dor"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<record id="hr_payroll_rule_ee_us_pa_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US PA Pennsylvania State Income Tax Withholding (PA-501)</field>
<field name="code">EE_US_PA_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_income_withholding(payslip, categories, worked_days, inputs, rate='us_pa_sit_rate', state_code='PA')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_income_withholding(payslip, categories, worked_days, inputs, rate='us_pa_sit_rate', state_code='PA')</field>
<field name="partner_id" ref="res_partner_us_pa_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/state/tx_texas.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_tx_suta_wage_base" model="hr.rule.parameter">
<field name="name">US TX Texas SUTA Wage Base</field>
<field name="code">us_tx_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_tx_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">9000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_tx_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">9000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_tx_suta_rate" model="hr.rule.parameter">
<field name="name">US TX Texas SUTA Rate</field>
<field name="code">us_tx_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_tx_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_tx_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_tx_suta_oa_rate" model="hr.rule.parameter">
<field name="name">US TX Texas Obligation Assessment Rate</field>
<field name="code">us_tx_suta_oa_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_tx_suta_oa_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">0.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_oa_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_tx_suta_oa_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_oa_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_tx_suta_etia_rate" model="hr.rule.parameter">
<field name="name">US TX Texas Employment &amp; Training Investment Assessment Rate</field>
<field name="code">us_tx_suta_etia_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_tx_suta_etia_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">0.1</field>
<field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_etia_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_tx_suta_etia_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.1</field>
<field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_etia_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_tx_dor" model="res.partner">
<field name="name">US Texas - Workforce Commission (Unemployment)</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_tx_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US TX Texas State Unemployment (C-3)</field>
<field name="code">ER_US_TX_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_tx_suta_wage_base', rate='us_tx_suta_rate', state_code='TX')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_tx_suta_wage_base', rate='us_tx_suta_rate', state_code='TX')</field>
<field name="partner_id" ref="res_partner_us_tx_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_er_us_tx_suta_oa" model="hr.salary.rule">
<field name="sequence" eval="451"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US TX Texas Obligation Assessment (C-3)</field>
<field name="code">ER_US_TX_SUTA_OA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_tx_suta_wage_base', rate='us_tx_suta_oa_rate', state_code='TX')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_tx_suta_wage_base', rate='us_tx_suta_oa_rate', state_code='TX')</field>
<field name="partner_id" ref="res_partner_us_tx_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_er_us_tx_suta_etia" model="hr.salary.rule">
<field name="sequence" eval="451"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US TX Texas Employment &amp; Training Investment Assessment (C-3)</field>
<field name="code">ER_US_TX_SUTA_ETIA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_tx_suta_wage_base', rate='us_tx_suta_etia_rate', state_code='TX')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_tx_suta_wage_base', rate='us_tx_suta_etia_rate', state_code='TX')</field>
<field name="partner_id" ref="res_partner_us_tx_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/state/va_virginia.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_va_suta_wage_base" model="hr.rule.parameter">
<field name="name">US VA Virginia SUTA Wage Base</field>
<field name="code">us_va_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_va_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">8000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_va_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">8000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_va_suta_rate" model="hr.rule.parameter">
<field name="name">US VA Virginia SUTA Rate</field>
<field name="code">us_va_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_va_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">2.51</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_va_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.51</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_va_sit_rate" model="hr.rule.parameter">
<field name="name">US VA Virginia SIT Rate Table</field>
<field name="code">us_va_sit_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_va_sit_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">[
( 0.00, 0.0, 2.00),
( 3000.00, 60.0, 3.00),
( 5000.00, 120.0, 5.00),
( 17000.00, 720.0, 5.75),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_va_sit_exemption_rate" model="hr.rule.parameter">
<field name="name">US VA Virginia SIT Exemption Rate Table</field>
<field name="code">us_va_sit_exemption_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_va_sit_exemption_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">930.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_exemption_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_va_sit_other_exemption_rate" model="hr.rule.parameter">
<field name="name">US VA Virginia SIT Other Exemption Rate Table</field>
<field name="code">us_va_sit_other_exemption_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_va_sit_other_exemption_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">800.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_other_exemption_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_va_sit_deduction" model="hr.rule.parameter">
<field name="name">US VA Virginia SIT Deduction</field>
<field name="code">us_va_sit_deduction</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_va_sit_deduction_2019" model="hr.rule.parameter.value">
<field name="parameter_value">4500.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_deduction"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_va_dor" model="res.partner">
<field name="name">US Virginia - Department of Taxation - Unemployment Tax</field>
</record>
<record id="res_partner_us_va_dor_sit" model="res.partner">
<field name="name">US Virginia - Department of Taxation - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_va_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US VA Virginia State Unemployment</field>
<field name="code">ER_US_VA_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_va_suta_wage_base', rate='us_va_suta_rate', state_code='VA')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_va_suta_wage_base', rate='us_va_suta_rate', state_code='VA')</field>
<field name="partner_id" ref="res_partner_us_va_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_va_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US VA Virginia State Income Tax Withholding</field>
<field name="code">EE_US_VA_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = va_virginia_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = va_virginia_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_va_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/state/wa_washington.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_wa_suta_wage_base" model="hr.rule.parameter">
<field name="name">US WA Washington SUTA Wage Base</field>
<field name="code">us_wa_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_wa_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">49800.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_wa_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">52700.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_wa_fml_wage_base" model="hr.rule.parameter">
<field name="name">US WA Washington FML Wage Base</field>
<field name="code">us_wa_fml_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_wa_fml_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">132900.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_wa_fml_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">137700.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_wa_suta_rate" model="hr.rule.parameter">
<field name="name">US WA Washington SUTA Rate</field>
<field name="code">us_wa_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_wa_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">1.18</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_wa_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_wa_fml_rate" model="hr.rule.parameter">
<field name="name">US WA Washington FML Rate (Total)</field>
<field name="code">us_wa_fml_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_wa_fml_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">0.4</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_wa_fml_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.4</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_wa_fml_rate_ee" model="hr.rule.parameter">
<field name="name">US WA Washington FML Rate (Employee)</field>
<field name="code">us_wa_fml_rate_ee</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_wa_fml_rate_ee_2019" model="hr.rule.parameter.value">
<field name="parameter_value">66.33</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate_ee"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_wa_fml_rate_ee_2020" model="hr.rule.parameter.value">
<field name="parameter_value">66.33</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate_ee"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_wa_fml_rate_er" model="hr.rule.parameter">
<field name="name">US WA Washington FML Rate (Employer)</field>
<field name="code">us_wa_fml_rate_er</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_wa_fml_rate_er_2019" model="hr.rule.parameter.value">
<field name="parameter_value">33.67</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate_er"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_wa_fml_rate_er_2020" model="hr.rule.parameter.value">
<field name="parameter_value">33.67</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate_er"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_wa_dor" model="res.partner">
<field name="name">US Washington - Employment Security Department (Unemployment)</field>
</record>
<record id="res_partner_us_wa_dor_lni" model="res.partner">
<field name="name">US Washington - Department of Labor &amp; Industries</field>
</record>
<record id="res_partner_us_wa_dor_fml" model="res.partner">
<field name="name">US Washington - Employment Security Department (PFML)</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_wa_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US WA Washington State Unemployment (5208A/B)</field>
<field name="code">ER_US_WA_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_wa_suta_wage_base', rate='us_wa_suta_rate', state_code='WA')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_wa_suta_wage_base', rate='us_wa_suta_rate', state_code='WA')</field>
<field name="partner_id" ref="res_partner_us_wa_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_er_us_wa_fml" model="hr.salary.rule">
<field name="sequence" eval="451"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll.COMP"/>
<field name="name">ER: US WA Washington State Family Medical Leave</field>
<field name="code">ER_US_WA_FML</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = wa_washington_fml_er(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = wa_washington_fml_er(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_wa_dor_fml"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_wa_fml" model="hr.salary.rule">
<field name="sequence" eval="196"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll.DED"/>
<field name="name">EE: US WA Washington State Family Medical Leave</field>
<field name="code">EE_US_WA_FML</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = wa_washington_fml_ee(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = wa_washington_fml_ee(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_wa_dor_fml"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<!-- LNI May need to be updated depending on hours worked (or drywall laid) -->
<record id="hr_payroll_rule_er_us_wa_lni" model="hr.salary.rule">
<field name="sequence" eval="451"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll.COMP"/>
<field name="name">ER: US WA Washington State LNI</field>
<field name="code">ER_US_WA_LNI</field>
<field name="condition_select">python</field>
<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>
<field name="amount_select">code</field>
<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'))</field>
<field name="partner_id" ref="res_partner_us_wa_dor_lni"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_wa_lni" model="hr.salary.rule">
<field name="sequence" eval="196"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll.DED"/>
<field name="name">EE: US WA Washington State LNI</field>
<field name="code">EE_US_WA_LNI</field>
<field name="condition_select">python</field>
<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>
<field name="amount_select">code</field>
<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'))</field>
<field name="partner_id" ref="res_partner_us_wa_dor_lni"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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l10n_us_hr_payroll/models/__init__.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from . import browsable_object
from . import hr_contract
from . import hr_payslip
from . import res_config_settings
from . import us_payroll_config

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l10n_us_hr_payroll/models/browsable_object.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from odoo import fields
from odoo.addons.hr_payroll.models import browsable_object
class BrowsableObject(object):
def __init__(self, employee_id, dict, env):
self.employee_id = employee_id
self.dict = dict
self.env = env
# Customization to allow changing the behavior of the discrete browsable objects.
# you can think of this as 'compiling' the query based on the configuration.
sum_field = env['ir.config_parameter'].sudo().get_param('hr_payroll.payslip.sum_behavior', 'date_from')
if sum_field == 'date' and 'date' not in env['hr.payslip']:
# missing attribute, closest by definition
sum_field = 'date_to'
if not sum_field:
sum_field = 'date_from'
self._compile_browsable_query(sum_field)
def __getattr__(self, attr):
return attr in self.dict and self.dict.__getitem__(attr) or 0.0
def _compile_browsable_query(self, sum_field):
pass
class InputLine(BrowsableObject):
"""a class that will be used into the python code, mainly for usability purposes"""
def _compile_browsable_query(self, sum_field):
self.__browsable_query = """
SELECT sum(amount) as sum
FROM hr_payslip as hp, hr_payslip_input as pi
WHERE hp.employee_id = %s AND hp.state = 'done'
AND hp.{sum_field} >= %s AND hp.date_to <= %s AND hp.id = pi.payslip_id AND pi.code = %s""".format(sum_field=sum_field)
def sum(self, code, from_date, to_date=None):
if to_date is None:
to_date = fields.Date.today()
self.env.cr.execute(self.__browsable_query, (self.employee_id, from_date, to_date, code))
return self.env.cr.fetchone()[0] or 0.0
class WorkedDays(BrowsableObject):
"""a class that will be used into the python code, mainly for usability purposes"""
def _compile_browsable_query(self, sum_field):
self.__browsable_query = """
SELECT sum(number_of_days) as number_of_days, sum(number_of_hours) as number_of_hours
FROM hr_payslip as hp, hr_payslip_worked_days as pi
WHERE hp.employee_id = %s AND hp.state = 'done'
AND hp.{sum_field} >= %s AND hp.date_to <= %s AND hp.id = pi.payslip_id AND pi.code = %s""".format(sum_field=sum_field)
def _sum(self, code, from_date, to_date=None):
if to_date is None:
to_date = fields.Date.today()
self.env.cr.execute(self.__browsable_query, (self.employee_id, from_date, to_date, code))
return self.env.cr.fetchone()
def sum(self, code, from_date, to_date=None):
res = self._sum(code, from_date, to_date)
return res and res[0] or 0.0
def sum_hours(self, code, from_date, to_date=None):
res = self._sum(code, from_date, to_date)
return res and res[1] or 0.0
class Payslips(BrowsableObject):
"""a class that will be used into the python code, mainly for usability purposes"""
def _compile_browsable_query(self, sum_field):
# Note that the core odoo has this as `hp.credit_note = False` but what if it is NULL?
# reverse of the desired behavior.
self.__browsable_query_rule = """
SELECT sum(case when hp.credit_note is not True then (pl.total) else (-pl.total) end)
FROM hr_payslip as hp, hr_payslip_line as pl
WHERE hp.employee_id = %s AND hp.state = 'done'
AND hp.{sum_field} >= %s AND hp.date_to <= %s AND hp.id = pl.slip_id AND pl.code = %s""".format(sum_field=sum_field)
self.__browsable_query_category = """
SELECT sum(case when hp.credit_note is not True then (pl.total) else (-pl.total) end)
FROM hr_payslip as hp, hr_payslip_line as pl, hr_salary_rule_category as rc
WHERE hp.employee_id = %s AND hp.state = 'done'
AND hp.{sum_field} >= %s AND hp.date_to <= %s AND hp.id = pl.slip_id
AND rc.id = pl.category_id AND rc.code = %s""".format(sum_field=sum_field)
def sum(self, code, from_date, to_date=None):
if to_date is None:
to_date = fields.Date.today()
self.env.cr.execute(self.__browsable_query_rule, (self.employee_id, from_date, to_date, code))
res = self.env.cr.fetchone()
return res and res[0] or 0.0
def rule_parameter(self, code):
return self.env['hr.rule.parameter']._get_parameter_from_code(code, self.dict.date_to)
def sum_category(self, code, from_date, to_date=None):
if to_date is None:
to_date = fields.Date.today()
self.env['hr.payslip'].flush(['credit_note', 'employee_id', 'state', 'date_from', 'date_to'])
self.env['hr.payslip.line'].flush(['total', 'slip_id', 'category_id'])
self.env['hr.salary.rule.category'].flush(['code'])
self.env.cr.execute(self.__browsable_query_category, (self.employee_id, from_date, to_date, code))
res = self.env.cr.fetchone()
return res and res[0] or 0.0
@property
def paid_amount(self):
return self.dict._get_paid_amount()
# Patch over Core
browsable_object.BrowsableObject.__init__ = BrowsableObject.__init__
browsable_object.BrowsableObject._compile_browsable_query = BrowsableObject._compile_browsable_query
browsable_object.InputLine._compile_browsable_query = InputLine._compile_browsable_query
browsable_object.InputLine.sum = InputLine.sum
browsable_object.WorkedDays._compile_browsable_query = WorkedDays._compile_browsable_query
browsable_object.WorkedDays.sum = WorkedDays.sum
browsable_object.Payslips._compile_browsable_query = Payslips._compile_browsable_query
browsable_object.Payslips.sum = Payslips.sum
browsable_object.Payslips.sum_category = Payslips.sum_category

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l10n_us_hr_payroll/models/federal/__init__.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.

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l10n_us_hr_payroll/models/federal/fed_940.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
def futa_wage(payslip, categories):
"""
Returns FUTA eligible wage for current Payslip (no wage_base, just by categories)
WAGE = GROSS - ALW_FUTA_EXEMPT + DED_FUTA_EXEMPT
:return: wage
"""
wage = categories.GROSS
wage -= categories.ALW_FUTA_EXEMPT + \
categories.ALW_FIT_FUTA_EXEMPT + \
categories.ALW_FIT_FICA_FUTA_EXEMPT + \
categories.ALW_FICA_FUTA_EXEMPT
wage += categories.DED_FUTA_EXEMPT + \
categories.DED_FIT_FUTA_EXEMPT + \
categories.DED_FIT_FICA_FUTA_EXEMPT + \
categories.DED_FICA_FUTA_EXEMPT
return wage
def futa_wage_ytd(payslip, categories):
"""
Returns Year to Date FUTA eligible wages
WAGE = GROSS - ALW_FUTA_EXEMPT + DED_FUTA_EXEMPT
:return: wage
"""
year = payslip.dict.get_year()
ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year+1) + '-01-01')
ytd_wage -= payslip.sum_category('ALW_FUTA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') + \
payslip.sum_category('ALW_FIT_FUTA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') + \
payslip.sum_category('ALW_FIT_FICA_FUTA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') + \
payslip.sum_category('ALW_FICA_FUTA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01')
ytd_wage += payslip.sum_category('DED_FUTA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') + \
payslip.sum_category('DED_FIT_FUTA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') + \
payslip.sum_category('DED_FIT_FICA_FUTA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') + \
payslip.sum_category('DED_FICA_FUTA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01')
ytd_wage += payslip.contract_id.external_wages
return ytd_wage
def er_us_940_futa(payslip, categories, worked_days, inputs):
"""
Returns FUTA eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
# Determine Rate.
if payslip.contract_id.futa_type == payslip.contract_id.FUTA_TYPE_EXEMPT:
# Exit early
return 0.0, 0.0
elif payslip.contract_id.futa_type == payslip.contract_id.FUTA_TYPE_BASIC:
result_rate = -payslip.rule_parameter('fed_940_futa_rate_basic')
else:
result_rate = -payslip.rule_parameter('fed_940_futa_rate_normal')
# Determine Wage
wage = futa_wage(payslip, categories)
if not wage:
return 0.0, 0.0
ytd_wage = futa_wage_ytd(payslip, categories)
wage_base = payslip.rule_parameter('fed_940_futa_wage_base')
remaining = wage_base - ytd_wage
if remaining < 0.0:
result = 0.0
elif remaining < wage:
result = remaining
else:
result = wage
return result, result_rate

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l10n_us_hr_payroll/models/federal/fed_941.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
# import logging
# _logger = logging.getLogger(__name__)
def fica_wage(payslip, categories):
"""
Returns FICA eligible wage for current Payslip (no wage_base, just by categories)
WAGE = GROSS - ALW_FICA_EXEMPT + DED_FICA_EXEMPT
:return: wage
"""
wage = categories.GROSS
wage -= categories.ALW_FICA_EXEMPT + \
categories.ALW_FIT_FICA_EXEMPT + \
categories.ALW_FIT_FICA_FUTA_EXEMPT + \
categories.ALW_FICA_FUTA_EXEMPT
wage += categories.DED_FICA_EXEMPT + \
categories.DED_FIT_FICA_EXEMPT + \
categories.DED_FIT_FICA_FUTA_EXEMPT + \
categories.DED_FICA_FUTA_EXEMPT
return wage
def fica_wage_ytd(payslip, categories):
"""
Returns Year to Date FICA eligible wages
WAGE = GROSS - ALW_FICA_EXEMPT + DED_FICA_EXEMPT
:return: wage
"""
year = payslip.dict.get_year()
ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year+1) + '-01-01')
ytd_wage -= payslip.sum_category('ALW_FICA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') + \
payslip.sum_category('ALW_FIT_FICA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') + \
payslip.sum_category('ALW_FIT_FICA_FUTA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') + \
payslip.sum_category('ALW_FICA_FUTA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01')
ytd_wage += payslip.sum_category('DED_FICA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') + \
payslip.sum_category('DED_FIT_FICA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') + \
payslip.sum_category('DED_FIT_FICA_FUTA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') + \
payslip.sum_category('DED_FICA_FUTA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01')
ytd_wage += payslip.contract_id.external_wages
return ytd_wage
def ee_us_941_fica_ss(payslip, categories, worked_days, inputs):
"""
Returns FICA Social Security eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
exempt = payslip.contract_id.us_payroll_config_value('fed_941_fica_exempt')
if exempt:
return 0.0, 0.0
# Determine Rate.
result_rate = -payslip.rule_parameter('fed_941_fica_ss_rate')
# Determine Wage
wage = fica_wage(payslip, categories)
if not wage:
return 0.0, 0.0
ytd_wage = fica_wage_ytd(payslip, categories)
wage_base = payslip.rule_parameter('fed_941_fica_ss_wage_base')
remaining = wage_base - ytd_wage
if remaining < 0.0:
result = 0.0
elif remaining < wage:
result = remaining
else:
result = wage
return result, result_rate
er_us_941_fica_ss = ee_us_941_fica_ss
def ee_us_941_fica_m(payslip, categories, worked_days, inputs):
"""
Returns FICA Medicare eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
exempt = payslip.contract_id.us_payroll_config_value('fed_941_fica_exempt')
if exempt:
return 0.0, 0.0
# Determine Rate.
result_rate = -payslip.rule_parameter('fed_941_fica_m_rate')
# Determine Wage
wage = fica_wage(payslip, categories)
if not wage:
return 0.0, 0.0
ytd_wage = fica_wage_ytd(payslip, categories)
wage_base = float(payslip.rule_parameter('fed_941_fica_m_wage_base')) # inf
remaining = wage_base - ytd_wage
if remaining < 0.0:
result = 0.0
elif remaining < wage:
result = remaining
else:
result = wage
return result, result_rate
er_us_941_fica_m = ee_us_941_fica_m
def ee_us_941_fica_m_add(payslip, categories, worked_days, inputs):
"""
Returns FICA Medicare Additional eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
exempt = payslip.contract_id.us_payroll_config_value('fed_941_fica_exempt')
if exempt:
return 0.0, 0.0
# Determine Rate.
result_rate = -payslip.rule_parameter('fed_941_fica_m_add_rate')
# Determine Wage
wage = fica_wage(payslip, categories)
if not wage:
return 0.0, 0.0
ytd_wage = fica_wage_ytd(payslip, categories)
wage_start = payslip.rule_parameter('fed_941_fica_m_add_wage_start')
existing_wage = ytd_wage - wage_start
if existing_wage >= 0.0:
result = wage
elif wage + existing_wage > 0.0:
result = wage + existing_wage
else:
result = 0.0
return result, result_rate
def fit_wage(payslip, categories):
"""
Returns FIT eligible wage for current Payslip (no wage_base, just by categories)
WAGE = GROSS - ALW_FIT_EXEMPT + DED_FIT_EXEMPT
:return: wage
"""
wage = categories.GROSS
wage -= categories.ALW_FIT_EXEMPT + \
categories.ALW_FIT_FICA_EXEMPT + \
categories.ALW_FIT_FICA_FUTA_EXEMPT + \
categories.ALW_FIT_FUTA_EXEMPT
wage += categories.DED_FIT_EXEMPT + \
categories.DED_FIT_FICA_EXEMPT + \
categories.DED_FIT_FICA_FUTA_EXEMPT + \
categories.DED_FIT_FUTA_EXEMPT
return wage
def fit_wage_ytd(payslip, categories):
"""
Returns Year to Date FIT eligible wages
WAGE = GROSS - ALW_FIT_EXEMPT + DED_FIT_EXEMPT
:return: wage
"""
year = payslip.dict.get_year()
ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year+1) + '-01-01')
ytd_wage -= payslip.sum_category('ALW_FIT_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') + \
payslip.sum_category('ALW_FIT_FICA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') + \
payslip.sum_category('ALW_FIT_FICA_FUTA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') + \
payslip.sum_category('ALW_FIT_FUTA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01')
ytd_wage += payslip.sum_category('DED_FIT_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') + \
payslip.sum_category('DED_FIT_FICA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') + \
payslip.sum_category('DED_FIT_FICA_FUTA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') + \
payslip.sum_category('DED_FIT_FUTA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01')
ytd_wage += payslip.contract_id.external_wages
return ytd_wage
# Federal Income Tax
def ee_us_941_fit(payslip, categories, worked_days, inputs):
"""
Returns Wage and rate that is computed given the amount to withhold.
:return: result, result_rate (wage, percent)
"""
filing_status = payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_filing_status')
if not filing_status:
return 0.0, 0.0
schedule_pay = payslip.contract_id.schedule_pay
wage = fit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
#_logger.warn('initial gross wage: ' + str(wage))
year = payslip.dict.get_year()
if year >= 2020:
# Large changes in Federal Income Tax in 2020 and the W4
# We will assume that your W4 is the 2020 version
# Steps are from IRS Publication 15-T
#
# Step 1
working_wage = wage
is_nra = payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_is_nonresident_alien')
if is_nra:
nra_table = payslip.rule_parameter('fed_941_fit_nra_additional')
working_wage += nra_table.get(schedule_pay, 0.0)
#_logger.warn(' is_nrm after wage: ' + str(working_wage))
pay_periods = payslip.dict.get_pay_periods_in_year()
wage_annual = pay_periods * working_wage
#_logger.warn('annual wage: ' + str(wage_annual))
wage_annual += payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_other_income')
#_logger.warn(' after other income: ' + str(wage_annual))
deductions = payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_deductions')
#_logger.warn('deductions from W4: ' + str(deductions))
higher_rate_type = payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_multiple_jobs_higher')
if not higher_rate_type:
deductions += 12900.0 if filing_status == 'married' else 8600.0
#_logger.warn(' deductions after standard deduction: ' + str(deductions))
adjusted_wage_annual = wage_annual - deductions
if adjusted_wage_annual < 0.0:
adjusted_wage_annual = 0.0
#_logger.warn('adusted annual wage: ' + str(adjusted_wage_annual))
# Step 2
if filing_status == 'single':
tax_tables = payslip.rule_parameter('fed_941_fit_table_single')
elif filing_status == 'married':
tax_tables = payslip.rule_parameter('fed_941_fit_table_married')
else:
# married_as_single for historic reasons
tax_tables = payslip.rule_parameter('fed_941_fit_table_hh')
if higher_rate_type:
tax_table = tax_tables['higher']
else:
tax_table = tax_tables['standard']
selected_row = None
for row in tax_table:
if row[0] <= adjusted_wage_annual:
selected_row = row
else:
# First row where wage is higher than adjusted_wage_annual
break
wage_threshold, base_withholding_amount, marginal_rate = selected_row
#_logger.warn(' selected row: ' + str(selected_row))
working_wage = adjusted_wage_annual - wage_threshold
tentative_withholding_amount = (working_wage * marginal_rate) + base_withholding_amount
tentative_withholding_amount = tentative_withholding_amount / pay_periods
#_logger.warn('tenative withholding amount: ' + str(tentative_withholding_amount))
# Step 3
dependent_credit = payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_dependent_credit')
dependent_credit = dependent_credit / pay_periods
#_logger.warn('dependent credit (per period): ' + str(dependent_credit))
tentative_withholding_amount -= dependent_credit
if tentative_withholding_amount < 0.0:
tentative_withholding_amount = 0.0
# Step 4
withholding_amount = tentative_withholding_amount + payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_additional_withholding')
#_logger.warn('final withholding amount: ' + str(withholding_amount))
# Ideally we would set the 'taxable wage' as the result and compute the percentage tax.
# This is off by 1 penny across our tests, but I feel like it is worth it for the added reporting.
# - Jared Kipe 2019 during Odoo 13.0 rewrite.
#
# return -withholding_amount, 100.0
return wage, -(withholding_amount / wage * 100.0)
else:
working_wage = wage
is_nra = payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_is_nonresident_alien')
if is_nra:
nra_table = payslip.rule_parameter('fed_941_fit_nra_additional')
working_wage += nra_table[schedule_pay]
allowance_table = payslip.rule_parameter('fed_941_fit_allowance')
allowances = payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_allowances')
working_wage -= allowance_table[schedule_pay] * allowances
tax = 0.0
last_limit = 0.0
if filing_status == 'married':
tax_table = payslip.rule_parameter('fed_941_fit_table_married')
else:
tax_table = payslip.rule_parameter('fed_941_fit_table_single')
for row in tax_table[schedule_pay]:
limit, base, percent = row
limit = float(limit) # 'inf'
if working_wage <= limit:
tax = base + ((working_wage - last_limit) * (percent / 100.0))
break
last_limit = limit
tax += payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_additional_withholding')
# Ideally we would set the 'taxable wage' as the result and compute the percentage tax.
# This is off by 1 penny across our tests, but I feel like it is worth it for the added reporting.
# - Jared Kipe 2019 during Odoo 13.0 rewrite.
#
# return -tax, 100.0
return wage, -(tax / wage * 100.0)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from odoo import api, fields, models
from .us_payroll_config import FUTA_TYPE_NORMAL, \
FUTA_TYPE_BASIC, \
FUTA_TYPE_EXEMPT
class HrPayrollStructure(models.Model):
_inherit = 'hr.payroll.structure'
schedule_pay = fields.Selection(selection_add=[('semi-monthly', 'Semi-monthly')])
class USHRContract(models.Model):
_inherit = 'hr.contract'
FUTA_TYPE_NORMAL = FUTA_TYPE_NORMAL
FUTA_TYPE_BASIC = FUTA_TYPE_BASIC
FUTA_TYPE_EXEMPT = FUTA_TYPE_EXEMPT
us_payroll_config_id = fields.Many2one('hr.contract.us_payroll_config', 'Payroll Forms')
external_wages = fields.Float(string='External Existing Wages')
# Simplified fields for easier rules, state code will exempt based on contract's futa_type
futa_type = fields.Selection(related='us_payroll_config_id.fed_940_type')
def us_payroll_config_value(self, name):
return self.us_payroll_config_id[name]

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from odoo import api, fields, models
from .federal.fed_940 import er_us_940_futa
from .federal.fed_941 import ee_us_941_fica_ss, \
ee_us_941_fica_m, \
ee_us_941_fica_m_add,\
er_us_941_fica_ss, \
er_us_941_fica_m, \
ee_us_941_fit
from .state.general import general_state_unemployment, \
general_state_income_withholding, \
is_us_state
from .state.al_alabama import al_alabama_state_income_withholding
from .state.ar_arkansas import ar_arkansas_state_income_withholding
from .state.az_arizona import az_arizona_state_income_withholding
from .state.ca_california import ca_california_state_income_withholding
from .state.co_colorado import co_colorado_state_income_withholding
from .state.ct_connecticut import ct_connecticut_state_income_withholding
from .state.de_delaware import de_delaware_state_income_withholding
from .state.ga_georgia import ga_georgia_state_income_withholding
from .state.hi_hawaii import hi_hawaii_state_income_withholding
from .state.ia_iowa import ia_iowa_state_income_withholding
from .state.id_idaho import id_idaho_state_income_withholding
from .state.il_illinois import il_illinois_state_income_withholding
from .state.mi_michigan import mi_michigan_state_income_withholding
from .state.mn_minnesota import mn_minnesota_state_income_withholding
from .state.mo_missouri import mo_missouri_state_income_withholding
from .state.ms_mississippi import ms_mississippi_state_income_withholding
from .state.mt_montana import mt_montana_state_income_withholding
from .state.nc_northcarolina import nc_northcarolina_state_income_withholding
from .state.nj_newjersey import nj_newjersey_state_income_withholding
from .state.nm_new_mexico import nm_new_mexico_state_income_withholding
from .state.oh_ohio import oh_ohio_state_income_withholding
from .state.va_virginia import va_virginia_state_income_withholding
from .state.wa_washington import wa_washington_fml_er, \
wa_washington_fml_ee
class HRPayslip(models.Model):
_inherit = 'hr.payslip'
# From IRS Publication 15-T or logically (annually, bi-monthly)
PAY_PERIODS_IN_YEAR = {
'annually': 1,
'semi-annually': 2,
'quarterly': 4,
'bi-monthly': 6,
'monthly': 12,
'semi-monthly': 24,
'bi-weekly': 26,
'weekly': 52,
'daily': 260,
}
def _get_base_local_dict(self):
res = super()._get_base_local_dict()
res.update({
'er_us_940_futa': er_us_940_futa,
'ee_us_941_fica_ss': ee_us_941_fica_ss,
'ee_us_941_fica_m': ee_us_941_fica_m,
'ee_us_941_fica_m_add': ee_us_941_fica_m_add,
'er_us_941_fica_ss': er_us_941_fica_ss,
'er_us_941_fica_m': er_us_941_fica_m,
'ee_us_941_fit': ee_us_941_fit,
'general_state_unemployment': general_state_unemployment,
'general_state_income_withholding': general_state_income_withholding,
'is_us_state': is_us_state,
'al_alabama_state_income_withholding': al_alabama_state_income_withholding,
'ar_arkansas_state_income_withholding': ar_arkansas_state_income_withholding,
'az_arizona_state_income_withholding': az_arizona_state_income_withholding,
'ca_california_state_income_withholding': ca_california_state_income_withholding,
'co_colorado_state_income_withholding': co_colorado_state_income_withholding,
'ct_connecticut_state_income_withholding': ct_connecticut_state_income_withholding,
'de_delaware_state_income_withholding': de_delaware_state_income_withholding,
'ga_georgia_state_income_withholding': ga_georgia_state_income_withholding,
'hi_hawaii_state_income_withholding': hi_hawaii_state_income_withholding,
'ia_iowa_state_income_withholding': ia_iowa_state_income_withholding,
'id_idaho_state_income_withholding': id_idaho_state_income_withholding,
'il_illinois_state_income_withholding': il_illinois_state_income_withholding,
'mi_michigan_state_income_withholding': mi_michigan_state_income_withholding,
'mn_minnesota_state_income_withholding': mn_minnesota_state_income_withholding,
'mo_missouri_state_income_withholding': mo_missouri_state_income_withholding,
'ms_mississippi_state_income_withholding': ms_mississippi_state_income_withholding,
'mt_montana_state_income_withholding': mt_montana_state_income_withholding,
'nc_northcarolina_state_income_withholding': nc_northcarolina_state_income_withholding,
'nj_newjersey_state_income_withholding': nj_newjersey_state_income_withholding,
'nm_new_mexico_state_income_withholding': nm_new_mexico_state_income_withholding,
'oh_ohio_state_income_withholding': oh_ohio_state_income_withholding,
'va_virginia_state_income_withholding': va_virginia_state_income_withholding,
'wa_washington_fml_er': wa_washington_fml_er,
'wa_washington_fml_ee': wa_washington_fml_ee,
})
return res
def get_year(self):
# Helper method to get the year (normalized between Odoo Versions)
return self.date_to.year
def get_pay_periods_in_year(self):
return self.PAY_PERIODS_IN_YEAR.get(self.contract_id.schedule_pay, 0)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from odoo import fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
payslip_sum_type = fields.Selection([
('date_from', 'Date From'),
('date_to', 'Date To'),
('date', 'Accounting Date'),
], 'Payslip Sum Behavior', help="Behavior for what payslips are considered "
"during rule execution. Stock Odoo behavior "
"would not consider a payslip starting on 2019-12-30 "
"ending on 2020-01-07 when summing a 2020 payslip category.\n\n"
"Accounting Date requires Payroll Accounting and will "
"fall back to date_to as the 'closest behavior'.",
config_parameter='hr_payroll.payslip.sum_behavior')
def set_values(self):
super(ResConfigSettings, self).set_values()
self.env['ir.config_parameter'].set_param('hr_payroll.payslip.sum_behavior',
self.payslip_sum_type or 'date_from')

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def al_alabama_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'AL'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
personal_exempt = payslip.contract_id.us_payroll_config_value('state_income_tax_exempt')
if personal_exempt:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
tax_table = payslip.rule_parameter('us_al_sit_tax_rate')
exemptions = payslip.contract_id.us_payroll_config_value('al_a4_sit_exemptions')
dependent_rate = payslip.rule_parameter('us_al_sit_dependent_rate')
standard_deduction = payslip.rule_parameter('us_al_sit_standard_deduction_rate').get(exemptions, 0.0)
personal_exemption = payslip.rule_parameter('us_al_sit_personal_exemption_rate').get(exemptions, 0.0)
dependent = payslip.contract_id.us_payroll_config_value('al_a4_sit_dependents')
fed_withholding = categories.EE_US_941_FIT
annual_wage = wage * pay_periods
standard_deduction_amt = 0.0
personal_exemption_amt = 0.0
dependent_amt = 0.0
withholding = 0.0
if standard_deduction:
row = standard_deduction
last_amt = 0.0
for data in row:
if annual_wage < float(data[0]):
if len(data) > 3:
increment_count = (- (wage - last_amt) // data[3])
standard_deduction_amt = data[1] - (increment_count * data[2])
else:
standard_deduction_amt = data[1]
else:
last_amt = data[0]
after_deduction = annual_wage - standard_deduction_amt
after_fed_withholding = (fed_withholding * pay_periods) + after_deduction
if not personal_exempt:
personal_exemption_amt = personal_exemption
after_personal_exemption = after_fed_withholding - personal_exemption_amt
for row in dependent_rate:
if annual_wage < float(row[1]):
dependent_amt = row[0] * dependent
break
taxable_amount = after_personal_exemption - dependent_amt
last = 0.0
tax_table = tax_table['M'] if exemptions == 'M' else tax_table['0']
for row in tax_table:
if taxable_amount < float(row[0]):
withholding = withholding + ((taxable_amount - last) * (row[1] / 100))
break
withholding = withholding + ((row[0] - last) * (row[1] / 100))
last = row[0]
if withholding < 0.0:
withholding = 0.0
withholding /= pay_periods
withholding += additional
return wage, -((withholding / wage) * 100.0)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def ar_arkansas_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'AR'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
if payslip.contract_id.us_payroll_config_value('state_income_tax_exempt'):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if wage == 0.0:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
sit_tax_rate = payslip.rule_parameter('us_ar_sit_tax_rate')
standard_deduction = payslip.rule_parameter('us_ar_sit_standard_deduction_rate')
allowances = payslip.contract_id.us_payroll_config_value('ar_ar4ec_sit_allowances')
allowances_amt = allowances * 26.0
taxable_income = (wage * pay_periods) - standard_deduction
if taxable_income < 87001.0:
taxable_income = (taxable_income // 50) * 50.0 + 50.0
withholding = 0.0
for row in sit_tax_rate:
cap, rate, adjust_amount = row
cap = float(cap)
if cap > taxable_income:
withholding = (((rate / 100.0) * taxable_income) - adjust_amount) - allowances_amt
break
# In case withholding or taxable_income is negative
withholding = max(withholding, 0.0)
withholding = round(withholding / pay_periods)
withholding += additional
return wage, -((withholding / wage) * 100.0)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def az_arizona_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent)
"""
state_code = 'AZ'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
schedule_pay = payslip.contract_id.schedule_pay
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
withholding_percent = payslip.contract_id.us_payroll_config_value('az_a4_sit_withholding_percentage')
if withholding_percent <= 0.0:
return 0.0, 0.0
wh_percentage = withholding_percent / 100.0
withholding = wage * wh_percentage
if withholding < 0.0:
withholding = 0.0
withholding += additional
return wage, -((withholding / wage) * 100.0)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
MAX_ALLOWANCES = 10
def ca_california_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'CA'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
filing_status = payslip.contract_id.us_payroll_config_value('ca_de4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
schedule_pay = payslip.contract_id.schedule_pay
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
sit_allowances = payslip.contract_id.us_payroll_config_value('ca_de4_sit_allowances')
additional_allowances = payslip.contract_id.us_payroll_config_value('ca_de4_sit_additional_allowances')
low_income_exemption = payslip.rule_parameter('us_ca_sit_income_exemption_rate')[schedule_pay]
estimated_deduction = payslip.rule_parameter('us_ca_sit_estimated_deduction_rate')[schedule_pay]
tax_table = payslip.rule_parameter('us_ca_sit_tax_rate')[filing_status].get(schedule_pay)
standard_deduction = payslip.rule_parameter('us_ca_sit_standard_deduction_rate')[schedule_pay]
exemption_allowances = payslip.rule_parameter('us_ca_sit_exemption_allowance_rate')[schedule_pay]
low_income = False
if filing_status == 'head_household':
_, _, _, income = low_income_exemption
if wage <= income:
low_income = True
elif filing_status == 'married':
if sit_allowances >= 2:
_, _, income, _ = low_income_exemption
if wage <= income:
low_income = True
else:
_, income, _, _ = low_income_exemption
if wage <= income:
low_income = True
else:
income, _, _, _ = low_income_exemption
if wage <= income:
low_income = True
withholding = 0.0
taxable_wage = wage
if not low_income:
allowance_index = max(additional_allowances - 1, 0)
if additional_allowances > MAX_ALLOWANCES:
deduction = (estimated_deduction[0] * additional_allowances)
taxable_wage -= deduction
elif additional_allowances > 0:
deduction = estimated_deduction[allowance_index]
taxable_wage -= deduction
if filing_status == 'head_household':
_, _, _, deduction = standard_deduction
taxable_wage -= deduction
elif filing_status == 'married':
if sit_allowances >= 2:
_, _, deduction, _ = standard_deduction
taxable_wage -= deduction
else:
_, deduction, _, _ = standard_deduction
taxable_wage -= deduction
else:
deduction, _, _, _ = standard_deduction
taxable_wage -= deduction
over = 0.0
for row in tax_table:
if taxable_wage <= row[0]:
withholding = ((taxable_wage - over) * row[1]) + row[2]
break
over = row[0]
allowance_index = sit_allowances - 1
if sit_allowances > MAX_ALLOWANCES:
deduction = exemption_allowances[0] * sit_allowances
withholding -= deduction
elif sit_allowances > 0:
deduction = exemption_allowances[allowance_index]
withholding -= deduction
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/co_colorado.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def co_colorado_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'CO'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
filing_status = payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_filing_status')
if not filing_status:
return 0.0, 0.0
state_exempt = payslip.contract_id.us_payroll_config_value('state_income_tax_exempt')
if state_exempt:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
exemption_rate = payslip.rule_parameter('us_co_sit_exemption_rate')
tax_rate = payslip.rule_parameter('us_co_sit_tax_rate')
taxable_income = wage * pay_periods
if filing_status == 'married':
taxable_income -= exemption_rate * 2
else:
taxable_income -= exemption_rate
withholding = taxable_income * (tax_rate / 100)
withholding = max(withholding, 0.0)
withholding = withholding / pay_periods
withholding += additional
return wage, -((withholding / wage) * 100.0)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def ct_connecticut_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'CT'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
withholding_code = payslip.contract_id.us_payroll_config_value('ct_w4na_sit_code')
exemption_table = payslip.rule_parameter('us_ct_sit_personal_exemption_rate').get(withholding_code, [('inf', 0.0)])
initial_tax_tbl = payslip.rule_parameter('us_ct_sit_initial_tax_rate').get(withholding_code, [('inf', 0.0, 0.0)])
tax_table = payslip.rule_parameter('us_ct_sit_tax_rate').get(withholding_code, [('inf', 0.0)])
recapture_table = payslip.rule_parameter('us_ct_sit_recapture_rate').get(withholding_code, [('inf', 0.0)])
decimal_table = payslip.rule_parameter('us_ct_sit_decimal_rate').get(withholding_code, [('inf', 0.0)])
annual_wages = wage * pay_periods
personal_exemption = 0.0
for bracket in exemption_table:
if annual_wages <= float(bracket[0]):
personal_exemption = bracket[1]
break
withholding = 0.0
taxable_income = annual_wages - personal_exemption
if taxable_income < 0.0:
taxable_income = 0.0
if taxable_income:
initial_tax = 0.0
last = 0.0
for bracket in initial_tax_tbl:
if taxable_income <= float(bracket[0]):
initial_tax = bracket[1] + ((bracket[2] / 100.0) * (taxable_income - last))
break
last = bracket[0]
tax_add_back = 0.0
for bracket in tax_table:
if annual_wages <= float(bracket[0]):
tax_add_back = bracket[1]
break
recapture_amount = 0.0
for bracket in recapture_table:
if annual_wages <= float(bracket[0]):
recapture_amount = bracket[1]
break
withholding = initial_tax + tax_add_back + recapture_amount
decimal_amount = 1.0
for bracket in decimal_table:
if annual_wages <= float(bracket[0]):
decimal_amount= bracket[1]
break
withholding = withholding * (1.00 - decimal_amount)
if withholding < 0.0:
withholding = 0.0
withholding /= pay_periods
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/de_delaware.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def de_delaware_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'DE'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
filing_status = payslip.contract_id.us_payroll_config_value('de_w4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
tax_table = payslip.rule_parameter('us_de_sit_tax_rate')
personal_exemption = payslip.rule_parameter('us_de_sit_personal_exemption_rate')
allowances = payslip.contract_id.us_payroll_config_value('de_w4_sit_dependent')
standard_deduction = payslip.rule_parameter('us_de_sit_standard_deduction_rate')
taxable_income = wage * pay_periods
if filing_status == 'single':
taxable_income -= standard_deduction
else:
taxable_income -= standard_deduction * 2
withholding = 0.0
last = 0.0
for row in tax_table:
if taxable_income <= float(row[0]):
withholding = (row[1] + ((row[2] / 100.0) * (taxable_income - last)) - (allowances * personal_exemption))
break
last = row[0]
withholding = max(withholding, 0.0)
withholding = withholding / pay_periods
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/ga_georgia.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def ga_georgia_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'GA'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
ga_filing_status = payslip.contract_id.us_payroll_config_value('ga_g4_sit_filing_status')
if not ga_filing_status or ga_filing_status == 'exempt':
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
schedule_pay = payslip.contract_id.schedule_pay
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
dependent_allowances = payslip.contract_id.us_payroll_config_value('ga_g4_sit_dependent_allowances')
additional_allowances = payslip.contract_id.us_payroll_config_value('ga_g4_sit_additional_allowances')
dependent_allowance_rate = payslip.rule_parameter('us_ga_sit_dependent_allowance_rate').get(schedule_pay)
personal_allowance = payslip.rule_parameter('us_ga_sit_personal_allowance').get(ga_filing_status, {}).get(schedule_pay)
deduction = payslip.rule_parameter('us_ga_sit_deduction').get(ga_filing_status, {}).get(schedule_pay)
withholding_rate = payslip.rule_parameter('us_ga_sit_rate').get(ga_filing_status, {}).get(schedule_pay)
if not all((dependent_allowance_rate, personal_allowance, deduction, withholding_rate)):
return 0.0, 0.0
after_standard_deduction = wage - deduction
allowances = dependent_allowances + additional_allowances
working_wages = after_standard_deduction - (personal_allowance + (allowances * dependent_allowance_rate))
withholding = 0.0
if working_wages > 0.0:
prior_row_base = 0.0
for row in withholding_rate:
wage_base, base, rate = row
wage_base = float(wage_base)
if working_wages < wage_base:
withholding = base + ((working_wages - prior_row_base) * rate / 100.0)
break
prior_row_base = wage_base
withholding += additional
return wage, -((withholding / wage) * 100.0)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from odoo.exceptions import UserError
from ..federal.fed_940 import futa_wage, futa_wage_ytd
from ..federal.fed_941 import fit_wage, fit_wage_ytd
# import logging
# _logger = logging.getLogger(__name__)
suta_wage = futa_wage
suta_wage_ytd = futa_wage_ytd
sit_wage = fit_wage
sit_wage_ytd = fit_wage_ytd
def _state_applies(payslip, state_code):
return state_code == payslip.contract_id.us_payroll_config_value('state_code')
# Export for eval context
is_us_state = _state_applies
def _general_rate(payslip, wage, ytd_wage, wage_base=None, wage_start=None, rate=None):
"""
Function parameters:
wage_base, wage_start, rate can either be strings (rule_parameters) or floats
:return: result, result_rate(wage, percent)
"""
# Resolve parameters. On exception, return (probably missing a year, would rather not have exception)
if wage_base and isinstance(wage_base, str):
try:
wage_base = payslip.rule_parameter(wage_base)
except (KeyError, UserError):
return 0.0, 0.0
if wage_start and isinstance(wage_start, str):
try:
wage_start = payslip.rule_parameter(wage_start)
except (KeyError, UserError):
return 0.0, 0.0
if rate and isinstance(rate, str):
try:
rate = payslip.rule_parameter(rate)
except (KeyError, UserError):
return 0.0, 0.0
if not rate:
return 0.0, 0.0
else:
# Rate assumed positive percentage!
rate = -rate
if wage_base:
remaining = wage_base - ytd_wage
if remaining < 0.0:
result = 0.0
elif remaining < wage:
result = remaining
else:
result = wage
# _logger.warn(' wage_base method result: ' + str(result) + ' rate: ' + str(rate))
return result, rate
if wage_start:
if ytd_wage >= wage_start:
# _logger.warn(' wage_start 1 method result: ' + str(wage) + ' rate: ' + str(rate))
return wage, rate
if ytd_wage + wage <= wage_start:
# _logger.warn(' wage_start 2 method result: ' + str(0.0) + ' rate: ' + str(0.0))
return 0.0, 0.0
# _logger.warn(' wage_start 3 method result: ' + str((wage - (wage_start - ytd_wage))) + ' rate: ' + str(rate))
return (wage - (wage_start - ytd_wage)), rate
# If the wage doesn't have a start or a base
# _logger.warn(' basic result: ' + str(wage) + ' rate: ' + str(rate))
return wage, rate
def general_state_unemployment(payslip, categories, worked_days, inputs, wage_base=None, wage_start=None, rate=None, state_code=None):
"""
Returns SUTA eligible wage and rate.
WAGE = GROSS + DED_FUTA_EXEMPT
The contract's `futa_type` determines if SUTA should be collected.
:return: result, result_rate(wage, percent)
"""
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Eligible.
if payslip.contract_id.futa_type in (payslip.contract_id.FUTA_TYPE_EXEMPT, payslip.contract_id.FUTA_TYPE_BASIC):
return 0.0, 0.0
# Determine Wage
wage = suta_wage(payslip, categories)
if not wage:
return 0.0, 0.0
ytd_wage = suta_wage_ytd(payslip, categories)
wage = categories.GROSS + categories.DED_FUTA_EXEMPT
return _general_rate(payslip, wage, ytd_wage, wage_base=wage_base, wage_start=wage_start, rate=rate)
def general_state_income_withholding(payslip, categories, worked_days, inputs, wage_base=None, wage_start=None, rate=None, state_code=None):
"""
Returns SIT eligible wage and rate.
WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent)
"""
if not _state_applies(payslip, state_code):
return 0.0, 0.0
if payslip.contract_id.us_payroll_config_value('state_income_tax_exempt'):
return 0.0, 0.0
# Determine Wage
ytd_wage = sit_wage_ytd(payslip, categories)
wage = sit_wage(payslip, categories)
result, result_rate = _general_rate(payslip, wage, ytd_wage, wage_base=wage_base, wage_start=wage_start, rate=rate)
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
if additional:
tax = result * (result_rate / 100.0)
tax -= additional # assumed result_rate is negative and that the 'additional' should increase it.
return result, ((tax / result) * 100.0)
return result, result_rate

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l10n_us_hr_payroll/models/state/hi_hawaii.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def hi_hawaii_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'HI'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
filing_status = payslip.contract_id.us_payroll_config_value('hi_hw4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowances = payslip.contract_id.us_payroll_config_value('hi_hw4_sit_allowances')
tax_table = payslip.rule_parameter('us_hi_sit_tax_rate')[filing_status]
personal_exemption = payslip.rule_parameter('us_hi_sit_personal_exemption_rate')
taxable_income = (wage * pay_periods) - (personal_exemption * allowances)
withholding = 0.0
last = 0.0
for row in tax_table:
if taxable_income <= float(row[0]):
withholding = row[1] + ((row[2] / 100.0) * (taxable_income - last))
break
last = row[0]
withholding = max(withholding, 0.0)
withholding = withholding / pay_periods
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/ia_iowa.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def ia_iowa_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'IA'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
schedule_pay = payslip.contract_id.schedule_pay
fed_withholding = categories.EE_US_941_FIT
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowances = payslip.contract_id.us_payroll_config_value('ia_w4_sit_allowances')
standard_deduction = payslip.rule_parameter('us_ia_sit_standard_deduction_rate')[schedule_pay]
tax_table = payslip.rule_parameter('us_ia_sit_tax_rate')[schedule_pay]
deduction_per_allowance = payslip.rule_parameter('us_ia_sit_deduction_allowance_rate')[schedule_pay]
t1 = wage + fed_withholding
t2 = t1 - standard_deduction[0] if allowances < 2 else standard_deduction[1]
t3 = 0.0
last = 0.0
for row in tax_table:
cap, rate, flat_fee = row
if float(cap) > float(t2):
taxed_amount = t2 - last
t3 = flat_fee + (rate * taxed_amount)
break
last = cap
withholding = t3 - (deduction_per_allowance * allowances)
withholding = max(withholding, 0.0)
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/id_idaho.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def id_idaho_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'ID'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
filing_status = payslip.contract_id.us_payroll_config_value('id_w4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
schedule_pay = payslip.contract_id.schedule_pay
allowances = payslip.contract_id.us_payroll_config_value('id_w4_sit_allowances')
ictcat_table = payslip.rule_parameter('us_id_sit_ictcat_rate')[schedule_pay]
tax_table = payslip.rule_parameter('us_id_sit_tax_rate')[filing_status].get(schedule_pay)
taxable_income = wage - (ictcat_table * allowances)
withholding = 0.0
last = 0.0
for row in tax_table:
if taxable_income <= float(row[0]):
withholding = row[1] + ((row[2] / 100.0) * (taxable_income - last))
break
last = row[0]
withholding = max(withholding, 0.0)
withholding = round(withholding)
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/il_illinois.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def il_illinois_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent)
"""
state_code = 'IL'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
basic_allowances_rate = payslip.rule_parameter('us_il_sit_basic_allowances_rate')
additional_allowances_rate = payslip.rule_parameter('us_il_sit_additional_allowances_rate')
basic_allowances = payslip.contract_id.us_payroll_config_value('il_w4_sit_basic_allowances')
additional_allowances = payslip.contract_id.us_payroll_config_value('il_w4_sit_additional_allowances')
rate = 4.95 / 100.0
withholding = rate * (wage - (((basic_allowances * basic_allowances_rate) + (additional_allowances *
additional_allowances_rate)) / pay_periods))
if withholding < 0.0:
withholding = 0.0
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/mi_michigan.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def mi_michigan_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent)
"""
state_code = 'MI'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
if payslip.contract_id.us_payroll_config_value('state_income_tax_exempt'):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
exemption_rate = payslip.rule_parameter('us_mi_sit_exemption_rate')
exemption = payslip.contract_id.us_payroll_config_value('mi_w4_sit_exemptions')
annual_exemption = (exemption * exemption_rate) / pay_periods
withholding = ((wage - annual_exemption) * 0.0425)
if withholding < 0.0:
withholding = 0.0
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/mn_minnesota.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def mn_minnesota_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent)
"""
state_code = 'MN'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
filing_status = payslip.contract_id.us_payroll_config_value('mn_w4mn_sit_filing_status')
if not filing_status:
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
sit_tax_rate = payslip.rule_parameter('us_mn_sit_tax_rate')[filing_status]
allowances_rate = payslip.rule_parameter('us_mn_sit_allowances_rate')
allowances = payslip.contract_id.us_payroll_config_value('mn_w4mn_sit_allowances')
taxable_income = (wage * pay_periods) - (allowances * allowances_rate)
withholding = 0.0
for row in sit_tax_rate:
cap, subtract_amt, rate, flat_fee = row
cap = float(cap)
if cap > taxable_income:
withholding = ((rate / 100.00) * (taxable_income - subtract_amt)) + flat_fee
break
withholding = round(withholding / pay_periods)
if withholding < 0.0:
withholding = 0.0
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/mo_missouri.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def mo_missouri_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent)
"""
state_code = 'MO'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
filing_status = payslip.contract_id.us_payroll_config_value('mo_mow4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
reduced_withholding = payslip.contract_id.us_payroll_config_value('mo_mow4_sit_withholding')
if reduced_withholding:
return wage, -((reduced_withholding / wage) * 100.0)
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
sit_table = payslip.rule_parameter('us_mo_sit_rate')
deduction = payslip.rule_parameter('us_mo_sit_deduction')[filing_status]
gross_taxable_income = wage * pay_periods
gross_taxable_income -= deduction
remaining_taxable_income = gross_taxable_income
withholding = 0.0
for amt, rate in sit_table:
amt = float(amt)
rate = rate / 100.0
if (remaining_taxable_income - amt) > 0.0 or (remaining_taxable_income - amt) == 0.0:
withholding += rate * amt
else:
withholding += rate * remaining_taxable_income
break
remaining_taxable_income = remaining_taxable_income - amt
withholding /= pay_periods
withholding += additional
withholding = round(withholding)
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/ms_mississippi.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def ms_mississippi_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent)
"""
state_code = 'MS'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
filing_status = payslip.contract_id.us_payroll_config_value('ms_89_350_sit_filing_status')
if not filing_status:
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
exemptions = payslip.contract_id.us_payroll_config_value('ms_89_350_sit_exemption_value')
standard_deduction = payslip.rule_parameter('us_ms_sit_deduction').get(filing_status)
withholding_rate = payslip.rule_parameter('us_ms_sit_rate')
wage_annual = wage * pay_periods
taxable_income = wage_annual - (exemptions + standard_deduction)
if taxable_income <= 0.01:
return wage, 0.0
withholding = 0.0
for row in withholding_rate:
wage_base, base, rate = row
if taxable_income >= wage_base:
withholding = base + ((taxable_income - wage_base) * rate)
break
withholding /= pay_periods
withholding = round(withholding)
withholding += round(additional)
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/mt_montana.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def mt_montana_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent)
"""
state_code = 'MT'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
if payslip.contract_id.us_payroll_config_value('mt_mw4_sit_exempt'):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
schedule_pay = payslip.contract_id.schedule_pay
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
exemptions = payslip.contract_id.us_payroll_config_value('mt_mw4_sit_exemptions')
exemption_rate = payslip.rule_parameter('us_mt_sit_exemption_rate').get(schedule_pay)
withholding_rate = payslip.rule_parameter('us_mt_sit_rate').get(schedule_pay)
if not exemption_rate or not withholding_rate:
return 0.0, 0.0
adjusted_wage = wage - (exemption_rate * (exemptions or 0))
withholding = 0.0
if adjusted_wage > 0.0:
prior_wage_cap = 0.0
for row in withholding_rate:
wage_cap, base, rate = row
wage_cap = float(wage_cap) # e.g. 'inf'
if adjusted_wage < wage_cap:
withholding = round(base + ((rate / 100.0) * (adjusted_wage - prior_wage_cap)))
break
prior_wage_cap = wage_cap
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/nc_northcarolina.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def nc_northcarolina_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent)
"""
state_code = 'NC'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
filing_status = payslip.contract_id.us_payroll_config_value('nc_nc4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
schedule_pay = payslip.contract_id.schedule_pay
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowances = payslip.contract_id.us_payroll_config_value('nc_nc4_sit_allowances')
allowances_rate = payslip.rule_parameter('us_nc_sit_allowance_rate').get(schedule_pay)['allowance']
deduction = payslip.rule_parameter('us_nc_sit_allowance_rate').get(schedule_pay)['standard_deduction'] if filing_status != 'head_household' else payslip.rule_parameter('us_nc_sit_allowance_rate').get(schedule_pay)['standard_deduction_hh']
taxable_wage = round((wage - (deduction + (allowances * allowances_rate))) * 0.0535)
withholding = 0.0
if taxable_wage < 0.0:
withholding -= taxable_wage
withholding = taxable_wage
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/nj_newjersey.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def nj_newjersey_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent)
"""
state_code = 'NJ'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
filing_status = payslip.contract_id.us_payroll_config_value('nj_njw4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
allowances = payslip.contract_id.us_payroll_config_value('nj_njw4_sit_allowances')
sit_rate_table_key = payslip.contract_id.us_payroll_config_value('nj_njw4_sit_rate_table')
if not sit_rate_table_key and filing_status in ('single', 'married_joint'):
sit_rate_table_key = 'A'
elif not sit_rate_table_key:
sit_rate_table_key = 'B'
schedule_pay = payslip.contract_id.schedule_pay
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
sit_table = payslip.rule_parameter('us_nj_sit_rate')[sit_rate_table_key].get(schedule_pay)
allowance_value = payslip.rule_parameter('us_nj_sit_allowance_rate')[schedule_pay]
if not allowances:
return 0.0, 0.0
gross_taxable_income = wage - (allowance_value * allowances)
withholding = 0.0
prior_wage_base = 0.0
for row in sit_table:
wage_base, base_amt, rate = row
wage_base = float(wage_base)
rate = rate / 100.0
if gross_taxable_income <= wage_base:
withholding = base_amt + ((gross_taxable_income - prior_wage_base) * rate)
break
prior_wage_base = wage_base
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/nm_new_mexico.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def nm_new_mexico_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'NM'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
filing_status = payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_filing_status')
if not filing_status:
return 0.0, 0.0
schedule_pay = payslip.contract_id.schedule_pay
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
tax_table = payslip.rule_parameter('us_nm_sit_tax_rate')[filing_status].get(schedule_pay)
taxable_income = wage
withholding = 0.0
last = 0.0
for row in tax_table:
if taxable_income <= float(row[0]):
withholding = row[1] + ((row[2] / 100.0) * (taxable_income - last))
break
last = row[0]
withholding = max(withholding, 0.0)
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/oh_ohio.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def oh_ohio_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent)
"""
state_code = 'OH'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
if payslip.contract_id.us_payroll_config_value('state_income_tax_exempt'):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
exemptions = payslip.contract_id.us_payroll_config_value('oh_it4_sit_exemptions')
exemption_rate = payslip.rule_parameter('us_oh_sit_exemption_rate')
withholding_rate = payslip.rule_parameter('us_oh_sit_rate')
multiplier_rate = payslip.rule_parameter('us_oh_sit_multiplier')
taxable_wage = (wage * pay_periods) - (exemption_rate * (exemptions or 0))
withholding = 0.0
if taxable_wage > 0.0:
prior_wage_cap = 0.0
for row in withholding_rate:
wage_cap, base, rate = row
wage_cap = float(wage_cap) # e.g. 'inf'
if taxable_wage < wage_cap:
withholding = base + (rate * (taxable_wage - prior_wage_cap))
break
prior_wage_cap = wage_cap
# Normalize to pay periods
withholding /= pay_periods
withholding *= multiplier_rate
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/va_virginia.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def va_virginia_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent)
"""
state_code = 'VA'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
if payslip.contract_id.us_payroll_config_value('state_income_tax_exempt'):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
personal_exemptions = payslip.contract_id.us_payroll_config_value('va_va4_sit_exemptions')
other_exemptions = payslip.contract_id.us_payroll_config_value('va_va4_sit_other_exemptions')
personal_exemption_rate = payslip.rule_parameter('us_va_sit_exemption_rate')
other_exemption_rate = payslip.rule_parameter('us_va_sit_other_exemption_rate')
deduction = payslip.rule_parameter('us_va_sit_deduction')
withholding_rate = payslip.rule_parameter('us_va_sit_rate')
taxable_wage = (wage * pay_periods) - (deduction + (personal_exemptions * personal_exemption_rate) + (other_exemptions * other_exemption_rate))
withholding = 0.0
if taxable_wage > 0.0:
for row in withholding_rate:
if taxable_wage > row[0]:
selected_row = row
wage_min, base, rate = selected_row
withholding = base + ((taxable_wage - wage_min) * rate / 100.0)
withholding /= pay_periods
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/wa_washington.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, _general_rate
def _wa_washington_fml(payslip, categories, worked_days, inputs, inner_rate=None):
if not inner_rate:
return 0.0, 0.0
if not _state_applies(payslip, 'WA'):
return 0.0, 0.0
wage = categories.GROSS
year = payslip.dict.get_year()
ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year + 1) + '-01-01')
ytd_wage += payslip.contract_id.external_wages
rate = payslip.rule_parameter('us_wa_fml_rate')
rate *= payslip.rule_parameter(inner_rate) / 100.0
return _general_rate(payslip, wage, ytd_wage, wage_base='us_wa_fml_wage_base', rate=rate)
def wa_washington_fml_er(payslip, categories, worked_days, inputs):
return _wa_washington_fml(payslip, categories, worked_days, inputs, inner_rate='us_wa_fml_rate_er')
def wa_washington_fml_ee(payslip, categories, worked_days, inputs):
return _wa_washington_fml(payslip, categories, worked_days, inputs, inner_rate='us_wa_fml_rate_ee')

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l10n_us_hr_payroll/models/us_payroll_config.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from odoo import api, fields, models
FUTA_TYPE_EXEMPT = 'exempt'
FUTA_TYPE_BASIC = 'basic'
FUTA_TYPE_NORMAL = 'normal'
class HRContractUSPayrollConfig(models.Model):
_name = 'hr.contract.us_payroll_config'
_description = 'Contract US Payroll Forms'
name = fields.Char(string="Description")
employee_id = fields.Many2one('hr.employee', string="Employee", required=True)
state_id = fields.Many2one('res.country.state', string="Applied State")
state_code = fields.Char(related='state_id.code')
state_income_tax_exempt = fields.Boolean(string='State Income Tax Exempt')
state_income_tax_additional_withholding = fields.Float(string='State Income Tax Additional Withholding')
workers_comp_ee_code = fields.Char(string='Workers\' Comp Code (Employee Withholding)',
help='Code for a Rule Parameter, used by some states or your own rules.')
workers_comp_er_code = fields.Char(string='Workers\' Comp Code (Employer Withholding)',
help='Code for a Rule Parameter, used by some states or your own rules.')
fed_940_type = fields.Selection([
(FUTA_TYPE_EXEMPT, 'Exempt (0%)'),
(FUTA_TYPE_NORMAL, 'Normal Net Rate (0.6%)'),
(FUTA_TYPE_BASIC, 'Basic Rate (6%)'),
], string="Federal Unemployment Tax Type (FUTA)", default='normal')
fed_941_fica_exempt = fields.Boolean(string='FICA Exempt', help="Exempt from Social Security and "
"Medicare e.g. F1 Student Visa")
fed_941_fit_w4_filing_status = fields.Selection([
('', 'Exempt'),
('single', 'Single or Married filing separately'),
('married', 'Married filing jointly'),
('married_as_single', 'Head of Household'),
], string='Federal W4 Filing Status [1(c)]', default='single')
fed_941_fit_w4_allowances = fields.Integer(string='Federal W4 Allowances (before 2020)')
fed_941_fit_w4_is_nonresident_alien = fields.Boolean(string='Federal W4 Is Nonresident Alien')
fed_941_fit_w4_multiple_jobs_higher = fields.Boolean(string='Federal W4 Multiple Jobs Higher [2(c)]',
help='Form W4 (2020+) 2(c) Checkbox. '
'Uses Higher Withholding tables.')
fed_941_fit_w4_dependent_credit = fields.Float(string='Federal W4 Dependent Credit [3]',
help='Form W4 (2020+) Line 3')
fed_941_fit_w4_other_income = fields.Float(string='Federal W4 Other Income [4(a)]',
help='Form W4 (2020+) 4(a)')
fed_941_fit_w4_deductions = fields.Float(string='Federal W4 Deductions [4(b)]',
help='Form W4 (2020+) 4(b)')
fed_941_fit_w4_additional_withholding = fields.Float(string='Federal W4 Additional Withholding [4(c)]',
help='Form W4 (2020+) 4(c)')
al_a4_sit_exemptions = fields.Selection([
('0', '0'),
('S', 'S'),
('MS', 'MS'),
('M', 'M'),
('H', 'H'),
], string='Alabama A4 Withholding Exemptions', help='A4 1. 2. 3.')
al_a4_sit_dependents = fields.Integer(string='Alabama A4 Dependents', help='A4 4.')
ar_ar4ec_sit_allowances = fields.Integer(string='Arkansas AR4EC allowances', help='AR4EC 3.')
az_a4_sit_withholding_percentage = fields.Float(
string='Arizona A-4 Withholding Percentage',
help='A-4 1. (0.8 or 1.3 or 1.8 or 2.7 or 3.6 or 4.2 or 5.1 or 0 for exempt.')
ca_de4_sit_allowances = fields.Integer(string='California W-4 Allowances',
help='CA W-4 3.')
ca_de4_sit_additional_allowances = fields.Integer(string='California W-4 Additional Allowances',
help='CA W-4 4(c).')
ca_de4_sit_filing_status = fields.Selection([
('', 'Exempt'),
('single', 'Single or Married filing separately'),
('married', 'Married filing jointly'),
('head_household', 'Head of Household')
], string='California W-4 Filing Status', help='CA W-4 1(c).')
ct_w4na_sit_code = fields.Selection([
('a', 'A'),
('b', 'B'),
('c', 'C'),
('d', 'D'),
('f', 'F'),
], string='Connecticut CT-W4 Withholding Code', help='CT-W4 1.')
de_w4_sit_filing_status = fields.Selection([
('single', 'Single or Married filing separately'),
('married', 'Married filing jointly'),
], string='Delaware W-4 Marital Status', help='DE W-4 3.')
de_w4_sit_dependent = fields.Integer(string='Delaware W-4 Dependents', help='DE W-4 4.')
ga_g4_sit_filing_status = fields.Selection([
('exempt', 'Exempt'),
('single', 'Single'),
('married filing joint, both spouses working', 'Married Filing Joint, both spouses working'),
('married filing joint, one spouse working', 'Married Filing Joint, one spouse working'),
('married filing separate', 'Married Filing Separate'),
('head of household', 'Head of Household'),
], string='Georgia G-4 Filing Status', help='G-4 3.')
ga_g4_sit_dependent_allowances = fields.Integer(string='Georgia G-4 Dependent Allowances',
help='G-4 4.')
ga_g4_sit_additional_allowances = fields.Integer(string='Georgia G-4 Additional Allowances',
help='G-4 5.')
hi_hw4_sit_filing_status = fields.Selection([
('', 'Exempt'),
('single', 'Single'),
('married', 'Married'),
('head_of_household', 'Head of Household'),
], string='Hawaii HW-4 Marital Status', help='HI HW-4 3.')
hi_hw4_sit_allowances = fields.Integer(string='Hawaii HW-4 Allowances', help='HI HW-4 4.')
ia_w4_sit_allowances = fields.Integer(string='Iowa W-4 allowances', help='IA W-4 6.')
id_w4_sit_filing_status = fields.Selection([
('single', 'Single'),
('married', 'Married'),
('head of household', 'Head of Household'),
], string='Idaho ID W-4 Withholding Status', help='ID W-4 A.B.C.')
id_w4_sit_allowances = fields.Integer(string='Idaho ID W-4 Allowances', help='ID W-4 1.')
il_w4_sit_basic_allowances = fields.Integer(string='Illinois IL-W-4 Number of Basic Allowances', help='IL-W-4 Step 1.')
il_w4_sit_additional_allowances = fields.Integer(string='Illinois IL-W-4 Number of Additional Allowances', help='IL-W-4 Step 2.')
mi_w4_sit_exemptions = fields.Integer(string='Michigan MI W-4 Exemptions', help='MI-W4 6.')
mn_w4mn_sit_filing_status = fields.Selection([
('', 'Exempt'),
('single', 'Single'),
('married', 'Married'),
], string='Minnesota W-4MN Marital Status', help='W-4MN')
mn_w4mn_sit_allowances = fields.Integer(string='Minnesota Allowances', help='W-4MN 1.')
mo_mow4_sit_filing_status = fields.Selection([
('', 'Exempt'),
('single', 'Single or Married Spouse Works or Married Filing Separate'),
('married', 'Married (Spouse does not work)'),
('head_of_household', 'Head of Household'),
], string='Missouri W-4 Filing Status', help='MO W-4 1.')
mo_mow4_sit_withholding = fields.Integer(string='Missouri MO W-4 Reduced Withholding', help='MO W-4 3.')
ms_89_350_sit_filing_status = fields.Selection([
('', 'Exempt'),
('single', 'Single'),
('married', 'Married (spouse NOT employed)'),
('married_dual', 'Married (spouse IS employed)'),
('head_of_household', 'Head of Household'),
], string='Mississippi 89-350 Filing Status', help='89-350 1. 2. 3. 8.')
ms_89_350_sit_exemption_value = fields.Float(string='Mississippi 89-350 Exemption Total',
help='89-350 Box 6 (including filing status amounts)')
mt_mw4_sit_exemptions = fields.Integer(string='Montana MW-4 Exemptions',
help='MW-4 Box G')
# Don't use the main state_income_tax_exempt because of special meaning and reporting
# Use additional withholding but name it on the form 'MW-4 Box H'
mt_mw4_sit_exempt = fields.Selection([
('', 'Not Exempt'),
('tribe', 'Registered Tribe'),
('reserve', 'Reserve or National Guard'),
('north_dakota', 'North Dakota'),
('montana_for_marriage', 'Montana for Marriage'),
], string='Montana MW-4 Exempt from Withholding', help='MW-4 Section 2')
nc_nc4_sit_filing_status = fields.Selection([
('', 'Exempt'),
('single', 'Single'),
('married', 'Married'),
('surviving_spouse', 'Surviving Spouse'),
('head_household', 'Head of Household')
], string='North Carolina NC-4 Filing Status', help='NC-4')
nc_nc4_sit_allowances = fields.Integer(string='North Carolina NC-4 Allowances', help='NC-4 1.')
nj_njw4_sit_filing_status = fields.Selection([
('', 'Exempt'),
('single', 'Single'),
('married_separate', 'Married/Civil Union partner Separate'),
('married_joint', 'Married/Civil Union Couple Joint'),
('widower', 'Widower/Surviving Civil Union Partner'),
('head_household', 'Head of Household')
], string='New Jersey NJ-W4 Filing Status', help='NJ-W4 2.')
nj_njw4_sit_allowances = fields.Integer(string='New Jersey NJ-W4 Allowances', help='NJ-W4 4.')
nj_njw4_sit_rate_table = fields.Selection([
('A', 'A'),
('B', 'B'),
('C', 'C'),
('D', 'D'),
('E', 'E')
], string='New Jersey Wage Chart Letter', help='NJ-W4. 3.')
# Ohio will use generic SIT exempt and additional fields
oh_it4_sit_exemptions = fields.Integer(string='Ohio IT-4 Exemptions',
help='Line 4')
va_va4_sit_exemptions = fields.Integer(string='Virginia VA-4(P) Personal Exemptions',
help='VA-4(P) 1(a)')
va_va4_sit_other_exemptions = fields.Integer(string='Virginia VA-4(P) Age & Blindness Exemptions',
help='VA-4(P) 1(b)')

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l10n_us_hr_payroll/security/ir.model.access.csv Normal file
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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_hr_contract_us_payroll_config,hr.contract.us_payroll_config,model_hr_contract_us_payroll_config,hr_payroll.group_hr_payroll_manager,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_hr_contract_us_payroll_config hr.contract.us_payroll_config model_hr_contract_us_payroll_config hr_payroll.group_hr_payroll_manager 1 1 1 1

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l10n_us_hr_payroll/tests/__init__.py Executable file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from . import common
from . import test_special
from . import test_us_payslip_2019
from . import test_us_payslip_2020
from . import test_us_ak_alaska_payslip_2019
from . import test_us_ak_alaska_payslip_2020
from . import test_us_al_alabama_payslip_2019
from . import test_us_al_alabama_payslip_2020
from . import test_us_ar_arkansas_payslip_2019
from . import test_us_ar_arkansas_payslip_2020
from . import test_us_az_arizona_payslip_2019
from . import test_us_az_arizona_payslip_2020
from . import test_us_ca_california_payslip_2019
from . import test_us_ca_california_payslip_2020
from . import test_us_co_colorado_payslip_2020
from . import test_us_ct_connecticut_payslip_2019
from . import test_us_ct_connecticut_payslip_2020
from . import test_us_de_delaware_payslip_2020
from . import test_us_fl_florida_payslip_2019
from . import test_us_fl_florida_payslip_2020
from . import test_us_ga_georgia_payslip_2019
from . import test_us_ga_georgia_payslip_2020
from . import test_us_hi_hawaii_payslip_2019
from . import test_us_hi_hawaii_payslip_2020
from . import test_us_ia_iowa_payslip_2019
from . import test_us_ia_iowa_payslip_2020
from . import test_us_id_idaho_payslip_2019
from . import test_us_id_idaho_payslip_2020
from . import test_us_il_illinois_payslip_2019
from . import test_us_il_illinois_payslip_2020
from . import test_us_mi_michigan_payslip_2019
from . import test_us_mi_michigan_payslip_2020
from . import test_us_mn_minnesota_payslip_2019
from . import test_us_mn_minnesota_payslip_2020
from . import test_us_mo_missouri_payslip_2019
from . import test_us_mo_missouri_payslip_2020
from . import test_us_ms_mississippi_payslip_2019
from . import test_us_ms_mississippi_payslip_2020
from . import test_us_mt_montana_payslip_2019
from . import test_us_mt_montana_payslip_2020
from . import test_us_nc_northcarolina_payslip_2019
from . import test_us_nc_northcarolina_payslip_2020
from . import test_us_nh_new_hampshire_payslip_2020
from . import test_us_nj_newjersey_payslip_2019
from . import test_us_nj_newjersey_payslip_2020
from . import test_us_nm_new_mexico_payslip_2020
from . import test_us_oh_ohio_payslip_2019
from . import test_us_oh_ohio_payslip_2020
from . import test_us_pa_pennsylvania_payslip_2019
from . import test_us_pa_pennsylvania_payslip_2020
from . import test_us_tx_texas_payslip_2019
from . import test_us_tx_texas_payslip_2020
from . import test_us_va_virginia_payslip_2019
from . import test_us_va_virginia_payslip_2020
from . import test_us_wa_washington_payslip_2019
from . import test_us_wa_washington_payslip_2020

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l10n_us_hr_payroll/tests/common.py Executable file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from logging import getLogger
from sys import float_info as sys_float_info
from collections import defaultdict
from datetime import timedelta
from odoo.tests import common
from odoo.tools.float_utils import float_round as odoo_float_round
from odoo.addons.l10n_us_hr_payroll.models.hr_contract import USHRContract
def process_payslip(payslip):
try:
payslip.action_payslip_done()
except AttributeError:
# v9
payslip.process_sheet()
class TestUsPayslip(common.TransactionCase):
debug = False
_logger = getLogger(__name__)
def setUp(self):
super(TestUsPayslip, self).setUp()
self.env['ir.config_parameter'].set_param('hr_payroll.payslip.sum_behavior', 'date_to')
float_info = sys_float_info
def float_round(self, value, digits):
return odoo_float_round(value, digits)
_payroll_digits = -1
@property
def payroll_digits(self):
if self._payroll_digits == -1:
self._payroll_digits = self.env['decimal.precision'].precision_get('Payroll')
return self._payroll_digits
def _log(self, message):
if self.debug:
self._logger.warn(message)
def _createEmployee(self):
return self.env['hr.employee'].create({
'birthday': '1985-03-14',
'country_id': self.ref('base.us'),
'department_id': self.ref('hr.dep_rd'),
'gender': 'male',
'name': 'Jared'
})
def _createContract(self, employee, **kwargs):
if not 'schedule_pay' in kwargs:
kwargs['schedule_pay'] = 'monthly'
schedule_pay = kwargs['schedule_pay']
config_model = self.env['hr.contract.us_payroll_config']
contract_model = self.env['hr.contract']
config_values = {
'name': 'Test Config Values',
'employee_id': employee.id,
}
contract_values = {
'name': 'Test Contract',
'employee_id': employee.id,
}
# Backwards compatability with 'futa_type'
if 'futa_type' in kwargs:
kwargs['fed_940_type'] = kwargs['futa_type']
for key, val in kwargs.items():
# Assume any Odoo object is in a Many2one
if hasattr(val, 'id'):
val = val.id
found = False
if hasattr(contract_model, key):
contract_values[key] = val
found = True
if hasattr(config_model, key):
config_values[key] = val
found = True
if not found:
self._logger.warn('cannot locate attribute names "%s" on contract or payroll config' % (key, ))
# US Payroll Config Defaults Should be set on the Model
config = config_model.create(config_values)
contract_values['us_payroll_config_id'] = config.id
# Some Basic Defaults
if not contract_values.get('state'):
contract_values['state'] = 'open' # Running
if not contract_values.get('structure_type_id'):
contract_values['structure_type_id'] = self.ref('l10n_us_hr_payroll.structure_type_employee')
if not contract_values.get('date_start'):
contract_values['date_start'] = '2016-01-01'
if not contract_values.get('date_end'):
contract_values['date_end'] = '2030-12-31'
if not contract_values.get('resource_calendar_id'):
contract_values['resource_calendar_id'] = self.ref('resource.resource_calendar_std')
# Compatibility with earlier Odoo versions
if not contract_values.get('journal_id') and hasattr(contract_model, 'journal_id'):
try:
contract_values['journal_id'] = self.env['account.journal'].search([('type', '=', 'general')], limit=1).id
except KeyError:
# Accounting not installed
pass
contract = contract_model.create(contract_values)
# Compatibility with Odoo 13
contract.structure_type_id.default_struct_id.schedule_pay = schedule_pay
return contract
def _createPayslip(self, employee, date_from, date_to):
slip = self.env['hr.payslip'].create({
'name': 'Test %s From: %s To: %s' % (employee.name, date_from, date_to),
'employee_id': employee.id,
'date_from': date_from,
'date_to': date_to
})
slip._onchange_employee()
return slip
def _getCategories(self, payslip):
categories = defaultdict(float)
for line in payslip.line_ids:
self._log(' line code: ' + str(line.code) +
' category code: ' + line.category_id.code +
' total: ' + str(line.total) +
' rate: ' + str(line.rate) +
' amount: ' + str(line.amount))
category_id = line.category_id
category_code = line.category_id.code
while category_code:
categories[category_code] += line.total
category_id = category_id.parent_id
category_code = category_id.code
return categories
def _getRules(self, payslip):
rules = defaultdict(float)
for line in payslip.line_ids:
rules[line.code] += line.total
return rules
def assertPayrollEqual(self, first, second):
self.assertAlmostEqual(first, second, self.payroll_digits)
def assertPayrollAlmostEqual(self, first, second):
self.assertAlmostEqual(first, second, self.payroll_digits-1)
def get_us_state(self, code, cache={}):
country_key = 'US_COUNTRY'
if code in cache:
return cache[code]
if country_key not in cache:
cache[country_key] = self.env.ref('base.us')
us_country = cache[country_key]
us_state = self.env['res.country.state'].search([
('country_id', '=', us_country.id),
('code', '=', code),
], limit=1)
cache[code] = us_state
return us_state
def _test_suta(self, category, state_code, rate, date, wage_base=None, relaxed=False, **extra_contract):
if relaxed:
_assert = self.assertPayrollAlmostEqual
else:
_assert = self.assertPayrollEqual
if wage_base:
# Slightly larger than 1/2 the wage_base
wage = round(wage_base / 2.0) + 100.0
self.assertTrue((2 * wage) > wage_base, 'Granularity of wage_base too low.')
else:
wage = 1000.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state(state_code),
**extra_contract)
rate = -rate / 100.0 # Assumed passed as percent positive
# Tests
payslip = self._createPayslip(employee, date, date + timedelta(days=30))
# Test exemptions
contract.us_payroll_config_id.fed_940_type = USHRContract.FUTA_TYPE_EXEMPT
payslip.compute_sheet()
cats = self._getCategories(payslip)
_assert(cats.get(category, 0.0), 0.0)
contract.us_payroll_config_id.fed_940_type = USHRContract.FUTA_TYPE_BASIC
payslip.compute_sheet()
cats = self._getCategories(payslip)
_assert(cats.get(category, 0.0), 0.0)
# Test Normal
contract.us_payroll_config_id.fed_940_type = USHRContract.FUTA_TYPE_NORMAL
payslip.compute_sheet()
cats = self._getCategories(payslip)
_assert(cats.get(category, 0.0), wage * rate)
process_payslip(payslip)
# Second Payslip
payslip = self._createPayslip(employee, date + timedelta(days=31), date + timedelta(days=60))
payslip.compute_sheet()
cats = self._getCategories(payslip)
if wage_base:
remaining_unemp_wages = wage_base - wage
self.assertTrue((remaining_unemp_wages * rate) <= 0.01) # less than 0.01 because rate is negative
_assert(cats.get(category, 0.0), remaining_unemp_wages * rate)
# As if they were paid once already, so the first "two payslips" would remove all of the tax obligation
# 1 wage - Payslip (confirmed)
# 1 wage - external_wages
# 1 wage - current Payslip
contract.external_wages = wage
payslip.compute_sheet()
cats = self._getCategories(payslip)
_assert(cats.get(category, 0.0), 0.0)
else:
_assert(cats.get(category, 0.0), wage * rate)
def _test_er_suta(self, state_code, rate, date, wage_base=None, relaxed=False, **extra_contract):
self._test_suta('ER_US_SUTA', state_code, rate, date, wage_base=wage_base, relaxed=relaxed, **extra_contract)
def _test_ee_suta(self, state_code, rate, date, wage_base=None, relaxed=False, **extra_contract):
self._test_suta('EE_US_SUTA', state_code, rate, date, wage_base=wage_base, relaxed=relaxed, **extra_contract)

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from .common import TestUsPayslip, process_payslip
class TestSpecial(TestUsPayslip):
def test_semi_monthly(self):
salary = 80000.0
employee = self._createEmployee()
# so the schedule_pay is now on the Structure...
contract = self._createContract(employee, wage=salary, schedule_pay='semi-monthly')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-14')
payslip.compute_sheet()
def test_payslip_sum_behavior(self):
us_structure = self.env.ref('l10n_us_hr_payroll.hr_payroll_structure')
rule_category_comp = self.env.ref('hr_payroll.COMP')
test_rule_category = self.env['hr.salary.rule.category'].create({
'name': 'Test Sum Behavior',
'code': 'test_sum_behavior',
'parent_id': rule_category_comp.id,
})
test_rule = self.env['hr.salary.rule'].create({
'sequence': 450,
'struct_id': us_structure.id,
'category_id': test_rule_category.id,
'name': 'Test Sum Behavior',
'code': 'test_sum_behavior',
'condition_select': 'python',
'condition_python': 'result = 1',
'amount_select': 'code',
'amount_python_compute': '''
ytd_category = payslip.sum_category('test_sum_behavior', '2020-01-01', '2021-01-01')
ytd_rule = payslip.sum('test_sum_behavior', '2020-01-01', '2021-01-01')
result = 0.0
if ytd_category != ytd_rule:
# error
result = -1.0
elif ytd_rule == 0.0:
# first payslip in period
result = 1.0
'''
})
salary = 80000.0
employee = self._createEmployee()
contract = self._createContract(employee, wage=salary, schedule_pay='bi-weekly')
payslip = self._createPayslip(employee, '2019-12-30', '2020-01-12')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertEqual(cats['test_sum_behavior'], 1.0)
process_payslip(payslip)
# Basic date_from behavior.
self.env['ir.config_parameter'].set_param('hr_payroll.payslip.sum_behavior', 'date_from')
# The the date_from on the last payslip will not be found
payslip = self._createPayslip(employee, '2020-01-13', '2020-01-27')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertEqual(cats['test_sum_behavior'], 1.0)
# date_to behavior.
self.env['ir.config_parameter'].set_param('hr_payroll.payslip.sum_behavior', 'date_to')
# The date_to on the last payslip is found
payslip = self._createPayslip(employee, '2020-01-13', '2020-01-27')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertEqual(cats['test_sum_behavior'], 0.0)

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l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2019.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .common import TestUsPayslip, process_payslip
class TestUsAKPayslip(TestUsPayslip):
# TAXES AND RATES
AK_UNEMP_MAX_WAGE = 39900.00
AK_UNEMP = -(1.780 / 100.0)
AK_UNEMP_EE = -(0.5 / 100.0)
def test_taxes_monthly_over_max(self):
salary = 50000.00
schedule_pay = 'monthly'
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('AK'),
state_income_tax_additional_withholding=0.0,
schedule_pay=schedule_pay)
self._log('2019 Alaska tax first payslip monthly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], self.AK_UNEMP_MAX_WAGE * self.AK_UNEMP)
self.assertPayrollEqual(cats['EE_US_SUTA'], self.AK_UNEMP_MAX_WAGE * self.AK_UNEMP_EE)
process_payslip(payslip)
remaining_ak_unemp_wages = 0.00 # We already reached the maximum wage for unemployment insurance.
self._log('2019 Alaska tax second payslip monthly:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_ak_unemp_wages * self.AK_UNEMP) # 0
def test_taxes_weekly_under_max(self):
salary = 5000.00
schedule_pay = 'weekly'
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('AK'),
state_income_tax_additional_withholding=0.0,
schedule_pay=schedule_pay)
self._log('2019 Alaska tax first payslip weekly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.AK_UNEMP)
self.assertPayrollEqual(cats['EE_US_SUTA'], salary * self.AK_UNEMP_EE)
process_payslip(payslip)

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l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2020.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
from .common import TestUsPayslip
class TestUsAKPayslip(TestUsPayslip):
# TAXES AND RATES
AK_UNEMP_MAX_WAGE = 41500.00
AK_UNEMP = 1.590
AK_UNEMP_EE = 0.5
def test_2020_taxes(self):
self._test_er_suta('AK', self.AK_UNEMP, date(2020, 1, 1), wage_base=self.AK_UNEMP_MAX_WAGE)
self._test_ee_suta('AK', self.AK_UNEMP_EE, date(2020, 1, 1), wage_base=self.AK_UNEMP_MAX_WAGE)

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l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2019.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .common import TestUsPayslip, process_payslip
class TestUsALPayslip(TestUsPayslip):
# TAXES AND RATES
AL_UNEMP_MAX_WAGE = 8000.00
AL_UNEMP = -2.70 / 100.0
def test_taxes_weekly(self):
salary = 10000.00
schedule_pay = 'weekly'
dependents = 1
filing_status = 'S'
# see https://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf for reference
# Hand Calculated Amount to Test
# Step 1 -> 10000.00 for wages per period , 52.0 for weekly -> 10000 * 52 -> 520000.0
# Step 2A -> standard deduction for highest wage bracket -> 2000. Subtract from yearly income
# 520000 - 2000 = 518000.0
# Step 2B -> Subtract Federal Income Tax in yearly form -> Our Fed withholding is -2999.66 * 52 = -155982.32
# -> 518000.0 - 155982.32 = 362017.68
# Step 2C -> Subtract the personal exemption -> 1500 for single filing_status
# -> 362017.68 - 1500 = 360517.68
# Step 2D -> Since income is so high, only 300$ per dependent -> 300$. Subtract
# -> 360517.68 - 300 = 360217.68
#
# Step 5 (after adding previous lines) -> Compute marginal taxes.
# (500 * (2.00 / 100)) + (2500 * (4.00 / 100)) + ((360217.68 - 500 - 2500) * (5.00 / 100)) -> 17970.884000000002
# Convert back to pay period
# wh = round(17970.884000000002, 2) -> 17970.88 / 52.0 -> 345.59
wh = -345.59
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('AL'),
al_a4_sit_exemptions=filing_status,
state_income_tax_additional_withholding=0.0,
state_income_tax_exempt=False,
al_a4_sit_dependents=dependents,
schedule_pay=schedule_pay)
self._log('2019 Alabama tax first payslip weekly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['EE_US_941_FIT'], -2999.66) # Hand Calculated.
self.assertPayrollEqual(cats['ER_US_SUTA'], self.AL_UNEMP_MAX_WAGE * self.AL_UNEMP)
self.assertPayrollEqual(cats['EE_US_SIT'], wh)
process_payslip(payslip)
remaining_AL_UNEMP_wages = 0.00 # We already reached the maximum wage for unemployment insurance.
self._log('2019 Alabama tax second payslip weekly:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_AL_UNEMP_wages * self.AL_UNEMP) # 0
def test_taxes_married_jointly(self):
salary = 10000.00
schedule_pay = 'weekly'
dependents = 1
filing_status = 'M'
# see https://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf for reference
# Hand Calculated Amount to Test
# Step 1 -> 10000.00 for wages per period , 52.0 for weekly -> 10000 * 52 -> 520000.0
# Step 2A -> standard deduction for highest wage bracket -> 4000. Subtract from yearly income
# 520000 - 4000 = 516000.0
# Step 2B -> Subtract Federal Income Tax in yearly form -> Our Fed withholding is -2999.66 * 52 = -155982.32
# -> 516000.0 - 155982.32 = 360017.68
# Step 2C -> Subtract the personal exemption -> 3000 for married filing jointly.
# -> 360017.68 - 3000 = 357017.68
# Step 2D -> Since income is so high, only 300$ per dependent -> 300$. Subtract
# -> 357017.68 - 300 = 356717.68
#
# Step 5 (after adding previous lines) -> Compute marginal taxes.
# (1000 * (2.00 / 100)) + (5000 * (4.00 / 100)) + ((356717.68 - 1000 - 50000) * (5.00 / 100))
# -> 17755.884000000002
# Convert back to pay period
# wh = round(17755.884000000002, 2) -> 15505.88 / 52.0 -> 341.45923076923077
wh = -341.46
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('AL'),
al_a4_sit_exemptions=filing_status,
state_income_tax_additional_withholding=0.0,
state_income_tax_exempt=False,
al_a4_sit_dependents=dependents,
schedule_pay=schedule_pay)
self._log('2019 Alabama tax first payslip weekly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['EE_US_941_FIT'], -2999.66) # Hand Calculated.
self.assertPayrollEqual(cats['ER_US_SUTA'], self.AL_UNEMP_MAX_WAGE * self.AL_UNEMP)
self.assertPayrollEqual(cats['EE_US_SIT'], wh)
process_payslip(payslip)
def test_taxes_semimonthly_filing_seperate(self):
salary = 20000.00
schedule_pay = 'monthly'
filing_status = 'MS'
dependents = 2
# see https://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf for reference
# Hand Calculated Amount to Test
# Step 1 -> 10000.00 for wages per period , 12.0 for monthly -> 20000 * 12 -> 240000.00
# Step 2A -> standard deduction for highest wage bracket -> 2000. Subtract from yearly income
# 240000.00 - 2000 = 238000.00
# Step 2B -> Subtract Federal Income Tax in yearly form -> Our Fed withholding is -4821.99 * 12 = -57863.88
# -> 238000.00 - 57863.88 = 180136.12
# Step 2C -> Subtract the personal exemption -> 1500 for married filing separately
# -> 180136.12 - 1500 = 178636.12
# Step 2D -> Since income is so high, only 300$ per dependent -> 600. Subtract
# -> 178636.12 - 600 = 178036.12
#
# Step 5 (after adding previous lines) -> Compute marginal taxes.
# (500 * (2.00 / 100)) + (2500 * (4.00 / 100)) + ((178036.12 - 500 - 2500) * (5.00 / 100)) -> 8861.806
# Convert back to pay period
# wh = 8861.806 / 12.0 rounded -> 738.48
wh = -738.48
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('AL'),
al_a4_sit_exemptions=filing_status,
state_income_tax_additional_withholding=0.0,
state_income_tax_exempt=False,
al_a4_sit_dependents=dependents,
schedule_pay=schedule_pay)
self._log('2019 Alabama tax first payslip monthly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['EE_US_941_FIT'], -4822.00) # Hand Calculated.
self.assertPayrollEqual(cats['ER_US_SUTA'], self.AL_UNEMP_MAX_WAGE * self.AL_UNEMP)
self.assertPayrollEqual(cats['EE_US_SIT'], wh)
process_payslip(payslip)
def test_tax_exempt(self):
salary = 5500.00
wh = 0
schedule_pay = 'weekly'
dependents = 2
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('AL'),
al_a4_sit_exemptions='0',
state_income_tax_additional_withholding=0.0,
state_income_tax_exempt=True,
al_a4_sit_dependents=dependents,
schedule_pay=schedule_pay)
self._log('2019 Alabama tax first payslip exempt:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.AL_UNEMP)
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), wh)
def test_additional_withholding(self):
salary = 5500.0
schedule_pay = 'weekly'
additional_wh = 40.0
dependents = 2
# filing status default is single
# see https://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf for reference
# Hand Calculated Amount to Test
# Step 1 -> 5500.00 for wages per period , 52.0 for monthly -> 5500 * 52.0 -> 286000.0
# Step 2A -> standard deduction for highest wage bracket -> 2000. Subtract from yearly income
# 286000.0 - 2000 = 284000.0
# Step 2B -> Subtract Federal Income Tax in yearly form -> Our Fed withholding is -1422.4 * 52.0 = -73964.8
# -> 284000.0 - 73964.8 = 210035.2
# Step 2C -> Subtract the personal exemption -> 1500 for single
# -> 210035.2 - 1500 = 208535.2
# Step 2D -> Since income is so high, only 300$ per dependent -> 600. Subtract
# -> 208535.2 - 600 = 207935.2
#
# Step 5 (after adding previous lines) -> Compute marginal taxes.
# (500 * (2.00 / 100)) + (2500 * (4.00 / 100)) + ((207935.2 - 500 - 2500) * (5.00 / 100)) -> 10356.76
# Convert back to pay period
# wh = 10356.76 / 52.0 rounded -> 199.17
wh = -199.17
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('AL'),
al_a4_sit_exemptions='S',
state_income_tax_additional_withholding=40.0,
state_income_tax_exempt=False,
al_a4_sit_dependents=dependents,
schedule_pay=schedule_pay)
self._log('2019 Alabama tax first payslip additional withholding:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['EE_US_941_FIT'], -1422.4) # Hand Calculated.
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.AL_UNEMP)
self.assertPayrollEqual(cats['EE_US_SIT'], wh - additional_wh)
def test_personal_exemption(self):
salary = 5500.0
schedule_pay = 'weekly'
# filing status default is single
# see https://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf for reference
# Hand Calculated Amount to Test
# Step 1 -> 5500.00 for wages per period , 52.0 for monthly -> 5500 * 52.0 -> 286000.0
# Step 2A -> standard deduction for highest wage bracket -> 2000. Subtract from yearly income
# 286000.0 - 2000 = 284000.0
# Step 2B -> Subtract Federal Income Tax in yearly form -> Our Fed withholding is -1422.4 * 52.0 = -73964.8
# -> 284000.0 - 73964.8 = 210035.2
# Step 2C -> Subtract the personal exemption -> 0 for personal exemptioon
# -> 210035.2 - 0 = 210035.2
# Step 2D -> Subtract per dependent. No dependents so 0
# -> 210035.2 - 0 = 210035.2
#
# Step 5 (after adding previous lines) -> Compute marginal taxes.
# (500 * (2.00 / 100)) + (2500 * (4.00 / 100)) + ((210035.2 - 500 - 2500) * (5.00 / 100)) -> 10461.76
# Convert back to pay period
# wh = 10461.76 / 52.0 rounded -> 201.19
wh = -199.74
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('AL'),
al_a4_sit_exemptions='S',
state_income_tax_additional_withholding=0.0,
state_income_tax_exempt=False,
al_a4_sit_dependents=0.0,
schedule_pay=schedule_pay)
self._log('2019 Alabama tax first payslip additional withholding:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['EE_US_941_FIT'], -1422.4) # Hand Calculated.
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.AL_UNEMP)
self.assertPayrollEqual(cats['EE_US_SIT'], wh)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsALPayslip(TestUsPayslip):
# Taxes and Rates
AL_UNEMP_MAX_WAGE = 8000.00
AL_UNEMP = 2.70
def _test_sit(self, wage, exempt, exemptions, additional_withholding, dependent, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('AL'),
al_a4_sit_exemptions=exempt,
state_income_tax_exempt=exemptions,
state_income_tax_additional_withholding=additional_withholding,
al_a4_sit_dependents=dependent,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('AL', self.AL_UNEMP, date(2020, 1, 1), wage_base=self.AL_UNEMP_MAX_WAGE)
self._test_sit(10000.0, 'S', False, 0.0, 1.0, 'weekly', date(2020, 1, 1), 349.08)
self._test_sit(850.0, 'M', False, 0.0, 2.0, 'weekly', date(2020, 1, 1), 29.98)
self._test_sit(5000.0, 'H', False, 0.0, 2.0, 'bi-weekly', date(2020, 1, 1), 191.15)
self._test_sit(20000.0, 'MS', False, 2.0, 0, 'monthly', date(2020, 1, 1), 757.6)
self._test_sit(5500.0, '0', True, 2.0, 150, 'weekly', date(2020, 1, 1), 0)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .common import TestUsPayslip, process_payslip
class TestUsARPayslip(TestUsPayslip):
# https://www.dfa.arkansas.gov/images/uploads/incomeTaxOffice/whformula.pdf Calculation based on this file.
AR_UNEMP_MAX_WAGE = 10000.00
AR_UNEMP = -3.2 / 100.0
AR_INC_TAX = -0.0535
def test_taxes_monthly(self):
salary = 2127.0
schedule_pay = 'monthly'
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('AR'),
state_income_tax_additional_withholding=0.0,
ar_ar4ec_sit_allowances=2.0,
state_income_tax_exempt=False,
schedule_pay='monthly')
self._log('2019 Arkansas tax first payslip weekly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
# Not exempt from rule 1 or rule 2 - unemployment wages., and actual unemployment.
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.AR_UNEMP)
process_payslip(payslip)
# Make a new payslip, this one will have maximums
remaining_AR_UNEMP_wages = self.AR_UNEMP_MAX_WAGE - salary if (self.AR_UNEMP_MAX_WAGE - 2*salary < salary) else salary
# We reached the cap of 10000.0 in the first payslip.
self._log('2019 Arkansas tax second payslip weekly:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_AR_UNEMP_wages * self.AR_UNEMP)
def test_additional_withholding(self):
salary = 5000.0
schedule_pay = 'monthly'
pay_periods = 12
allowances = 2
# TODO: comment on how it was calculated
test_ar_amt = 2598.60
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('AR'),
state_income_tax_additional_withholding=100.0,
ar_ar4ec_sit_allowances=2.0,
state_income_tax_exempt=False,
schedule_pay='monthly')
self._log('2019 Arkansas tax first payslip weekly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.AR_UNEMP)
# TODO: change to hand the test_ar_amt already be divided by pay periods
self.assertPayrollAlmostEqual(cats['EE_US_SIT'], -round(test_ar_amt / pay_periods) - 100)
process_payslip(payslip)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsARPayslip(TestUsPayslip):
# Taxes and Rates
AR_UNEMP_MAX_WAGE = 8000.0
AR_UNEMP = 2.9
def _test_sit(self, wage, exemptions, allowances, additional_withholding, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('AR'),
state_income_tax_exempt=exemptions,
state_income_tax_additional_withholding=additional_withholding,
ar_ar4ec_sit_allowances=allowances,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('AR', self.AR_UNEMP, date(2020, 1, 1), wage_base=self.AR_UNEMP_MAX_WAGE)
self._test_sit(5000.0, True, 0.0, 0, 'monthly', date(2020, 1, 1), 0.0)
self._test_sit(5000.0, False, 0.0, 0, 'monthly', date(2020, 1, 1), 221.0)
self._test_sit(5000.0, False, 0.0, 150, 'monthly', date(2020, 1, 1), 371.0)
self._test_sit(5000.0, False, 2.0, 0, 'monthly', date(2020, 1, 1), 217)
self._test_sit(5000.0, False, 2.0, 150, 'monthly', date(2020, 1, 1), 367)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .common import TestUsPayslip, process_payslip
class TestUsAZPayslip(TestUsPayslip):
# TAXES AND RATES
AZ_UNEMP_MAX_WAGE = 7000.00
AZ_UNEMP = -(2.00 / 100.0)
def test_taxes_with_additional_wh(self):
salary = 15000.00
schedule_pay = 'weekly'
withholding_percentage = 5.1
percent_wh = (5.10 / 100) # 5.1%
additional_wh = 12.50
wh_to_test = -((percent_wh * salary) + additional_wh)
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('AZ'),
state_income_tax_additional_withholding=12.50,
az_a4_sit_withholding_percentage=withholding_percentage,
schedule_pay=schedule_pay)
self._log('2019 Arizona tax first payslip weekly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], self.AZ_UNEMP_MAX_WAGE * self.AZ_UNEMP)
self.assertPayrollEqual(cats['EE_US_SIT'], wh_to_test)
process_payslip(payslip)
remaining_AZ_UNEMP_wages = 0.0 # We already reached max unemployment wages.
self._log('2019 Arizona tax second payslip weekly:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_AZ_UNEMP_wages * self.AZ_UNEMP)
def test_taxes_monthly(self):
salary = 1000.00
schedule_pay = 'monthly'
withholding_percentage = 2.7
percent_wh = (2.70 / 100) # 2.7%
additional_wh = 0.0
wh_to_test = -((percent_wh * salary) + additional_wh)
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('AZ'),
state_income_tax_additional_withholding=0.0,
az_a4_sit_withholding_percentage=withholding_percentage,
schedule_pay=schedule_pay)
self._log('2019 Arizona tax first payslip monthly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.AZ_UNEMP)
self.assertPayrollEqual(cats['EE_US_SIT'], wh_to_test)
process_payslip(payslip)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsAZPayslip(TestUsPayslip):
# Taxes and Rates
AZ_UNEMP_MAX_WAGE = 7000.0
AZ_UNEMP = 2.0
def _test_sit(self, wage, additional_withholding, withholding_percent, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('AZ'),
state_income_tax_additional_withholding=additional_withholding,
az_a4_sit_withholding_percentage=withholding_percent,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('AZ', self.AZ_UNEMP, date(2020, 1, 1), wage_base=self.AZ_UNEMP_MAX_WAGE)
self._test_sit(1000.0, 0.0, 2.70, 'monthly', date(2020, 1, 1), 27.0)
self._test_sit(1000.0, 10.0, 2.70, 'monthly', date(2020, 1, 1), 37.0)
self._test_sit(15000.0, 0.0, 3.60, 'weekly', date(2020, 1, 1), 540.0)
self._test_sit(8000.0, 0.0, 4.20, 'semi-monthly', date(2020, 1, 1), 336.0)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .common import TestUsPayslip, process_payslip
class TestUsCAPayslip(TestUsPayslip):
###
# Taxes and Rates
###
CA_MAX_WAGE = 7000
CA_UIT = -3.5 / 100.0
CA_ETT = -0.1 / 100.0
CA_SDI = -1.0 / 100.0
# Examples from https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf
def test_example_a(self):
salary = 210
schedule_pay = 'weekly'
allowances = 1
additional_allowances = 0
wh = 0.00
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('CA'),
ca_de4_sit_filing_status='single',
state_income_tax_additional_withholding=0.0,
ca_de4_sit_allowances=allowances,
ca_de4_sit_additional_allowances=additional_allowances,
schedule_pay=schedule_pay)
self._log('2019 California tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * (self.CA_UIT + self.CA_ETT))
self.assertPayrollEqual(cats['EE_US_SUTA'], salary * self.CA_SDI)
self.assertPayrollEqual(cats['EE_US_SIT'], wh)
process_payslip(payslip)
def test_example_b(self):
salary = 1250
schedule_pay = 'bi-weekly'
allowances = 2
additional_allowances = 1
# Example B
subject_to_withholding = salary - 38
taxable_income = subject_to_withholding - 339
computed_tax = (taxable_income - 632) * 0.022 + 6.95 # 6.95 Marginal Amount
wh = computed_tax - 9.65 # two exemption allowances
wh = -wh
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('CA'),
ca_de4_sit_filing_status='married',
state_income_tax_additional_withholding=0.0,
ca_de4_sit_allowances=allowances,
ca_de4_sit_additional_allowances=additional_allowances,
schedule_pay=schedule_pay)
self._log('2019 California tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * (self.CA_UIT + self.CA_ETT))
self.assertPayrollEqual(cats['EE_US_SUTA'], salary * self.CA_SDI)
self.assertPayrollEqual(cats['EE_US_SIT'], wh)
process_payslip(payslip)
def test_example_c(self):
salary = 4100
schedule_pay = 'monthly'
allowances = 5
additional_allowances = 0.0
wh = -9.3
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('CA'),
ca_de4_sit_filing_status='married',
state_income_tax_additional_withholding=0.0,
ca_de4_sit_allowances=allowances,
ca_de4_sit_additional_allowances=additional_allowances,
schedule_pay=schedule_pay)
self._log('2019 California tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * (self.CA_UIT + self.CA_ETT))
self.assertPayrollEqual(cats['EE_US_SUTA'], salary * self.CA_SDI)
self.assertPayrollEqual(cats['EE_US_SIT'], wh)
process_payslip(payslip)
# Make a new payslip, this one will have maximums
remaining_ca_uit_wages = self.CA_MAX_WAGE - salary if (self.CA_MAX_WAGE - 2 * salary < salary) \
else salary
self._log('2019 California tax second payslip:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], round((remaining_ca_uit_wages * (self.CA_UIT + self.CA_ETT)), 2))
def test_example_d(self):
salary = 800
schedule_pay = 'weekly'
allowances = 3
additional_allowances = 0
wh = -3.18
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('CA'),
ca_de4_sit_filing_status='head_household',
state_income_tax_additional_withholding=0.0,
ca_de4_sit_allowances=allowances,
ca_de4_sit_additional_allowances=additional_allowances,
schedule_pay=schedule_pay)
self._log('2019 California tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * (self.CA_UIT + self.CA_ETT))
self.assertPayrollEqual(cats['EE_US_SUTA'], salary * self.CA_SDI)
self.assertPayrollEqual(cats['EE_US_SIT'], wh)
process_payslip(payslip)
# Make a new payslip, this one will have maximums
remaining_ca_uit_wages = self.CA_MAX_WAGE - salary if (self.CA_MAX_WAGE - 2 * salary < salary) \
else salary
self._log('2019 California tax second payslip:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], round((remaining_ca_uit_wages * (self.CA_UIT + self.CA_ETT)), 2))
def test_example_e(self):
salary = 1800
schedule_pay = 'semi-monthly'
allowances = 4
additional_allowances = 0
wh = -3.08
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('CA'),
ca_de4_sit_filing_status='married',
state_income_tax_additional_withholding=0.0,
ca_de4_sit_allowances=allowances,
ca_de4_sit_additional_allowances=additional_allowances,
schedule_pay=schedule_pay)
self._log('2019 California tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * (self.CA_UIT + self.CA_ETT))
self.assertPayrollEqual(cats['EE_US_SUTA'], salary * self.CA_SDI)
self.assertPayrollEqual(cats['EE_US_SIT'], wh)
process_payslip(payslip)
# Make a new payslip, this one will have maximums
remaining_ca_uit_wages = self.CA_MAX_WAGE - salary if (self.CA_MAX_WAGE - 2 * salary < salary) \
else salary
self._log('2019 California tax second payslip:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], round((remaining_ca_uit_wages * (self.CA_UIT + self.CA_ETT)), 2))
def test_example_f(self):
salary = 45000
schedule_pay = 'annually'
allowances = 4
additional_allowances = 0
wh = -113.85
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('CA'),
ca_de4_sit_filing_status='married',
state_income_tax_additional_withholding=0.0,
ca_de4_sit_allowances=allowances,
ca_de4_sit_additional_allowances=additional_allowances,
schedule_pay=schedule_pay)
self._log('2019 California tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], self.CA_MAX_WAGE * (self.CA_UIT + self.CA_ETT))
self.assertPayrollEqual(cats['EE_US_SUTA'], self.CA_MAX_WAGE * self.CA_SDI)
self.assertPayrollEqual(cats['EE_US_SIT'], wh)
process_payslip(payslip)

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l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2020.py Executable file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsCAPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
CA_UNEMP_MAX_WAGE = 7000.0 # Note that this is used for SDI and FLI as well
CA_UIT = 3.4
CA_ETT = 0.1
CA_SDI = 1.0
def _test_sit(self, wage, filing_status, allowances, additional_allowances, additional_withholding, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('CA'),
ca_de4_sit_filing_status=filing_status,
ca_de4_sit_allowances=allowances,
ca_de4_sit_additional_allowances=additional_allowances,
state_income_tax_additional_withholding=additional_withholding,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding if filing_status else 0.0)
def test_2020_taxes_example1(self):
combined_er_rate = self.CA_UIT + self.CA_ETT
self._test_er_suta('CA', combined_er_rate, date(2020, 1, 1), wage_base=self.CA_UNEMP_MAX_WAGE)
self._test_ee_suta('CA', self.CA_SDI, date(2020, 1, 1), wage_base=self.CA_UNEMP_MAX_WAGE, relaxed=True)
# these expected values come from https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf
self._test_sit(210.0, 'single', 1, 0, 0, 'weekly', date(2020, 1, 1), 0.00)
self._test_sit(1250.0, 'married', 2, 1, 0, 'bi-weekly', date(2020, 1, 1), 1.23)
self._test_sit(4100.0, 'married', 5, 0, 0, 'monthly', date(2020, 1, 1), 1.5)
self._test_sit(800.0, 'head_household', 3, 0, 0, 'weekly', date(2020, 1, 1), 2.28)
self._test_sit(1800.0, 'married', 4, 0, 0, 'semi-monthly', date(2020, 1, 1), 0.84)
self._test_sit(45000.0, 'married', 4, 0, 0, 'annually', date(2020, 1, 1), 59.78)
self._test_sit(45000.0, 'married', 4, 0, 20.0, 'annually', date(2020, 1, 1), 79.78)

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l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2020.py Executable file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsCOPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
CO_UNEMP_MAX_WAGE = 13600.0
CO_UNEMP = 1.7
def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding, state_income_tax_exempt=False):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('CO'),
fed_941_fit_w4_filing_status=filing_status,
state_income_tax_additional_withholding=additional_withholding,
state_income_tax_exempt=state_income_tax_exempt,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('CO', self.CO_UNEMP, date(2020, 1, 1), wage_base=self.CO_UNEMP_MAX_WAGE)
self._test_sit(5000.0, 'married', 0.0, 'semi-monthly', date(2020, 1, 1), 216.07)
self._test_sit(800.0, 'single', 0.0, 'weekly', date(2020, 1, 1), 33.48)
self._test_sit(20000.0, 'married', 0.0, 'quarterly', date(2020, 1, 1), 833.4)
self._test_sit(20000.0, 'married', 10.0, 'quarterly', date(2020, 1, 1), 843.4)
self._test_sit(20000.0, 'married', 0.0, 'quarterly', date(2020, 1, 1), 0.0, True)

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l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2019.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .common import TestUsPayslip, process_payslip
class TestUsCTPayslip(TestUsPayslip):
# TAXES AND RATES
CT_UNEMP_MAX_WAGE = 15000.00
CT_UNEMP = -(3.40 / 100.0)
def test_taxes_weekly_with_additional_wh(self):
# Tax tables can be found here:
# https://portal.ct.gov/-/media/DRS/Publications/pubsip/2019/IP-2019(1).pdf?la=en
# Step 1 - Wages per period -> 10000.00
salary = 10000.00
# Step 2 and 3 - Annual wages -> 10000.00 * 52.0 -> 520000.0
schedule_pay = 'weekly'
# Step 4 Employee Withholding Code -> A
wh_code = 'a'
# Step 5 - Use annual wages and withholding code with table for exemption amount.
# exemption_amt = 0 since highest bracket.
# Step 6 - Subtract 5 from 3 for taxable income.
# taxable income = 520000.00 since we do not have an exemption.
# Step 7 - Determine initial amount from table
# initial = 31550 + ((6.99 / 100) * (520000.00 - 500000.00))
# 32948.0
# Step 8 - Determine the tax rate phase out add back from table.
# phase_out = 200
# Step 9 - Determine the recapture amount from table.
# Close to top, but not top. -> 2900
# Step 10 - Add Step 7, 8, 9
# 32948.0 + 200 + 2900.00 - > 36048.0
# Step 11 - Determine decimal amount from personal tax credits.
# We get no tax credit.
# Step 12 - Multiple Step 10 by 1.00 - Step 11
# 36048.0 * 1.00 = 36048.0
# Step 13 - Divide by the number of pay periods.
# 36048.0 / 52.0 = 693.23
# Step 14 & 15 & 16- Add / Subtract the additional or under withholding amount. Then Add this to the amount
# for withholding per period.
additional_wh = 12.50
# 693.23 + 12.50 ->
wh = -705.73
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('CT'),
ct_w4na_sit_code=wh_code,
state_income_tax_additional_withholding=additional_wh,
schedule_pay=schedule_pay)
self._log('2019 Connecticut tax first payslip weekly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.CT_UNEMP)
self.assertPayrollEqual(cats['EE_US_SIT'], wh)
process_payslip(payslip)
remaining_CT_UNEMP_wages = 5000.00 # We already reached the maximum wage for unemployment insurance.
self._log('2019 Connecticut tax second payslip weekly:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_CT_UNEMP_wages * self.CT_UNEMP)
def test_taxes_weekly_with_different_code(self):
# Tax tables can be found here:
# https://portal.ct.gov/-/media/DRS/Publications/pubsip/2019/IP-2019(1).pdf?la=en
# Step 1 - Wages per period -> 15000.00
salary = 15000.00
# Step 2 and 3 - Annual wages -> 15000.00 * 12.0 -> 180000.0
schedule_pay = 'monthly'
# Step 4 Employee Withholding Code -> B
wh_code = 'b'
# Step 5 - Use annual wages and withholding code with table for exemption amount.
# exemption_amt = 0 since highest bracket.
# Step 6 - Subtract 5 from 3 for taxable income.
# taxable income = 180000.0 since we do not have an exemption.
# Step 7 - Determine initial amount from table
# initial = 8080 + ((6.00 / 100) * (180000.0 - 160000))
# 9280.0
# Step 8 - Determine the tax rate phase out add back from table.
# phase_out = 320
# Step 9 - Determine the recapture amount from table.
# Bottom -> 0
# Step 10 - Add Step 7, 8, 9
# 9280.0 + 320 + 0 - > 9600.0
# Step 11 - Determine decimal amount from personal tax credits.
# We get no tax credit.
# Step 12 - Multiple Step 10 by 1.00 - Step 11
# 9600.0 * 1.00 = 9600.0
# Step 13 - Divide by the number of pay periods.
# 9600.0 / 12.0 = 800.0
# Step 14 & 15 & 16- Add / Subtract the additional or under withholding amount. Then Add this to the amount
# for withholding per period.
additional_wh = 15.00
# 800.0 + 15.00 ->
wh = -815.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('CT'),
ct_w4na_sit_code=wh_code,
state_income_tax_additional_withholding=additional_wh,
schedule_pay=schedule_pay)
self._log('2019 Connecticut tax first payslip monthly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], self.CT_UNEMP_MAX_WAGE * self.CT_UNEMP)
self.assertPayrollEqual(cats['EE_US_SIT'], wh)

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l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2020.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsCTPayslip(TestUsPayslip):
# Taxes and Rates
CT_UNEMP_MAX_WAGE = 15000.0
CT_UNEMP = 3.2
def _test_sit(self, wage, withholding_code, additional_withholding, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('CT'),
ct_w4na_sit_code=withholding_code,
state_income_tax_additional_withholding=additional_withholding,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('CT', self.CT_UNEMP, date(2020, 1, 1), wage_base=self.CT_UNEMP_MAX_WAGE)
self._test_sit(10000.0, 'a', 0.0, 'weekly', date(2020, 1, 1), 693.23)
self._test_sit(12000.0, 'b', 15.0, 'bi-weekly', date(2020, 1, 1), 688.85)
self._test_sit(5000.0, 'f', 15.0, 'monthly', date(2020, 1, 1), 230.25)
self._test_sit(15000.0, 'c', 0.0, 'monthly', date(2020, 1, 1), 783.33)
self._test_sit(18000.0, 'b', 0.0, 'weekly', date(2020, 1, 1), 1254.35)

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l10n_us_hr_payroll/tests/test_us_de_delaware_payslip_2020.py Executable file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsDEPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
DE_UNEMP_MAX_WAGE = 16500.0
DE_UNEMP = 1.50
# Calculation based on section 17. https://revenue.delaware.gov/employers-guide-withholding-regulations-employers-duties/
def _test_sit(self, wage, filing_status, additional_withholding, dependents, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('DE'),
de_w4_sit_filing_status=filing_status,
state_income_tax_additional_withholding=additional_withholding,
de_w4_sit_dependent=dependents,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('DE', self.DE_UNEMP, date(2020, 1, 1), wage_base=self.DE_UNEMP_MAX_WAGE)
self._test_sit(480.77, 'single', 0.0, 1.0, 'weekly', date(2020, 1, 1), 13.88)
self._test_sit(5000.0, 'single', 0.0, 2.0, 'monthly', date(2020, 1, 1), 211.93)
self._test_sit(5000.0, 'single', 10.0, 1.0, 'monthly', date(2020, 1, 1), 231.1)
self._test_sit(20000.0, 'married', 0.0, 3.0, 'quarterly', date(2020, 1, 1), 876.0)

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l10n_us_hr_payroll/tests/test_us_fl_florida_payslip_2019.py Executable file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .common import TestUsPayslip, process_payslip
from odoo.addons.l10n_us_hr_payroll.models.hr_contract import USHRContract
class TestUsFlPayslip(TestUsPayslip):
###
# 2019 Taxes and Rates
###
FL_UNEMP_MAX_WAGE = 7000.0
FL_UNEMP = -2.7 / 100.0
def test_2019_taxes(self):
salary = 5000.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('FL'))
self._log('2019 Florida tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.FL_UNEMP)
process_payslip(payslip)
# Make a new payslip, this one will have maximums
remaining_fl_unemp_wages = self.FL_UNEMP_MAX_WAGE - salary if (self.FL_UNEMP_MAX_WAGE - 2*salary < salary) \
else salary
self._log('2019 Florida tax second payslip:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_fl_unemp_wages * self.FL_UNEMP)
def test_2019_taxes_with_external(self):
salary = 5000.0
external_wages = 6000.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
external_wages=external_wages,
state_id=self.get_us_state('FL'))
self._log('2019 Forida_external tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], (self.FL_UNEMP_MAX_WAGE - external_wages) * self.FL_UNEMP)
def test_2019_taxes_with_state_exempt(self):
salary = 5000.0
external_wages = 6000.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
external_wages=external_wages,
futa_type=USHRContract.FUTA_TYPE_BASIC,
state_id=self.get_us_state('FL'))
self._log('2019 Forida_external tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats.get('ER_US_SUTA', 0.0), 0.0)

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l10n_us_hr_payroll/tests/test_us_fl_florida_payslip_2020.py Executable file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
from .common import TestUsPayslip
class TestUsFlPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
FL_UNEMP_MAX_WAGE = 7000.0
FL_UNEMP = 2.7
def test_2020_taxes(self):
# Only has state unemployment
self._test_er_suta('FL', self.FL_UNEMP, date(2020, 1, 1), wage_base=self.FL_UNEMP_MAX_WAGE)

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l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2019.py Executable file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .common import TestUsPayslip, process_payslip
class TestUsGAPayslip(TestUsPayslip):
# TAXES AND RATES
GA_UNEMP_MAX_WAGE = 9500.00
GA_UNEMP = -(2.70 / 100.0)
def test_taxes_weekly_single_with_additional_wh(self):
salary = 15000.00
schedule_pay = 'weekly'
allowances = 1
filing_status = 'single'
additional_wh = 12.50
# Hand Calculated Amount to Test
# Step 1 - Subtract standard deduction from wages. Std Deduct for single weekly is 88.50
# step1 = 15000.00 - 88.50 = 14911.5
# Step 2 - Subtract personal allowance from step1. Allowance for single weekly is 51.92
# step2 = step1 - 51.92 = 14859.58
# Step 3 - Subtract amount for dependents. Weekly dependent allowance is 57.50
# step3 = 14859.58 - 57.50 = 14802.08
# Step 4 -Determine wh amount from tables
# step4 = 4.42 + ((5.75 / 100.00) * (14802.08 - 135.00))
# Add additional_wh
# wh = 847.7771 + 12.50 = 860.2771
wh = -860.28
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('GA'),
ga_g4_sit_dependent_allowances=allowances,
ga_g4_sit_additional_allowances=0,
ga_g4_sit_filing_status=filing_status,
state_income_tax_additional_withholding=additional_wh,
schedule_pay=schedule_pay)
self.assertEqual(contract.schedule_pay, 'weekly')
self._log('2019 Georgia tax first payslip weekly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], self.GA_UNEMP_MAX_WAGE * self.GA_UNEMP)
self.assertPayrollEqual(cats['EE_US_SIT'], wh)
process_payslip(payslip)
remaining_GA_UNEMP_wages = 0.0 # We already reached max unemployment wages.
self._log('2019 Georgia tax second payslip weekly:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_GA_UNEMP_wages * self.GA_UNEMP)
def test_taxes_monthly_head_of_household(self):
salary = 25000.00
schedule_pay = 'monthly'
allowances = 2
filing_status = 'head of household'
additional_wh = 15.00
# Hand Calculated Amount to Test
# Step 1 - Subtract standard deduction from wages. Std Deduct for head of household monthly is 383.50
# step1 = 25000.00 - 383.50 = 24616.5
# Step 2 - Subtract personal allowance from step1. Allowance for head of household monthly is 225.00
# step2 = 24616.5 - 225.00 = 24391.5
# Step 3 - Subtract amount for dependents. Weekly dependent allowance is 250.00
# step3 = 24391.5 - (2 * 250.00) = 23891.5
# Step 4 - Determine wh amount from tables
# step4 = 28.33 + ((5.75 / 100.00) * (23891.5 - 833.00)) = 1354.19375
# Add additional_wh
# wh = 1354.19375 + 15.00 = 1369.19375
wh = -1369.19
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('GA'),
ga_g4_sit_dependent_allowances=allowances,
ga_g4_sit_additional_allowances=0,
ga_g4_sit_filing_status=filing_status,
state_income_tax_additional_withholding=additional_wh,
schedule_pay=schedule_pay)
self.assertEqual(contract.schedule_pay, 'monthly')
self._log('2019 Georgia tax first payslip monthly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], self.GA_UNEMP_MAX_WAGE * self.GA_UNEMP)
self.assertPayrollAlmostEqual(cats['EE_US_SIT'], wh)
process_payslip(payslip)
remaining_GA_UNEMP_wages = 0.0 # We already reached max unemployment wages.
self._log('2019 Georgia tax second payslip weekly:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_GA_UNEMP_wages * self.GA_UNEMP)
def test_taxes_exempt(self):
salary = 25000.00
schedule_pay = 'monthly'
allowances = 2
filing_status = 'exempt'
additional_wh = 15.00
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('GA'),
ga_g4_sit_dependent_allowances=allowances,
ga_g4_sit_additional_allowances=0,
ga_g4_sit_filing_status=filing_status,
state_income_tax_additional_withholding=additional_wh,
schedule_pay=schedule_pay)
self._log('2019 Georgia tax first payslip exempt:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats.get('EE_US_SIT', 0), 0)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
from .common import TestUsPayslip, process_payslip
class TestUsGAPayslip(TestUsPayslip):
# TAXES AND RATES
GA_UNEMP_MAX_WAGE = 9500.00
GA_UNEMP = 2.70
def _run_test_sit(self,
wage=0.0,
schedule_pay='monthly',
filing_status='single',
dependent_credit=0.0,
other_income=0.0,
deductions=0.0,
additional_withholding=0.0,
is_nonresident_alien=False,
state_income_tax_exempt=False,
state_income_tax_additional_withholding=0.0,
ga_g4_sit_dependent_allowances=0,
ga_g4_sit_additional_allowances=0,
ga_g4_sit_filing_status=None,
expected=0.0,
):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
schedule_pay=schedule_pay,
fed_941_fit_w4_is_nonresident_alien=is_nonresident_alien,
fed_941_fit_w4_filing_status=filing_status,
fed_941_fit_w4_multiple_jobs_higher=False,
fed_941_fit_w4_dependent_credit=dependent_credit,
fed_941_fit_w4_other_income=other_income,
fed_941_fit_w4_deductions=deductions,
fed_941_fit_w4_additional_withholding=additional_withholding,
state_income_tax_exempt=state_income_tax_exempt,
state_income_tax_additional_withholding=state_income_tax_additional_withholding,
ga_g4_sit_dependent_allowances=ga_g4_sit_dependent_allowances,
ga_g4_sit_additional_allowances=ga_g4_sit_additional_allowances,
ga_g4_sit_filing_status=ga_g4_sit_filing_status,
state_id=self.get_us_state('GA'),
)
payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
# Instead of PayrollEqual after initial first round of testing.
self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected)
return payslip
def test_taxes_weekly_single_with_additional_wh(self):
self._test_er_suta('GA', self.GA_UNEMP, date(2020, 1, 1), wage_base=self.GA_UNEMP_MAX_WAGE)
salary = 15000.00
schedule_pay = 'weekly'
allowances = 1
filing_status = 'single'
additional_wh = 12.50
# Hand Calculated Amount to Test
# Step 1 - Subtract standard deduction from wages. Std Deduct for single weekly is 88.50
# step1 = 15000.00 - 88.50 = 14911.5
# Step 2 - Subtract personal allowance from step1. Allowance for single weekly is 51.92
# step2 = step1 - 51.92 = 14859.58
# Step 3 - Subtract amount for dependents. Weekly dependent allowance is 57.50
# step3 = 14859.58 - 57.50 = 14802.08
# Step 4 -Determine wh amount from tables
# step4 = 4.42 + ((5.75 / 100.00) * (14802.08 - 135.00))
# Add additional_wh
# wh = 847.7771 + 12.50 = 860.2771
wh = 860.28
self._run_test_sit(wage=salary,
schedule_pay=schedule_pay,
state_income_tax_additional_withholding=additional_wh,
ga_g4_sit_dependent_allowances=allowances,
ga_g4_sit_additional_allowances=0,
ga_g4_sit_filing_status=filing_status,
expected=wh,
)
def test_taxes_monthly_head_of_household(self):
salary = 25000.00
schedule_pay = 'monthly'
allowances = 2
filing_status = 'head of household'
additional_wh = 15.00
# Hand Calculated Amount to Test
# Step 1 - Subtract standard deduction from wages. Std Deduct for head of household monthly is 383.50
# step1 = 25000.00 - 383.50 = 24616.5
# Step 2 - Subtract personal allowance from step1. Allowance for head of household monthly is 225.00
# step2 = 24616.5 - 225.00 = 24391.5
# Step 3 - Subtract amount for dependents. Weekly dependent allowance is 250.00
# step3 = 24391.5 - (2 * 250.00) = 23891.5
# Step 4 - Determine wh amount from tables
# step4 = 28.33 + ((5.75 / 100.00) * (23891.5 - 833.00)) = 1354.19375
# Add additional_wh
# wh = 1354.19375 + 15.00 = 1369.19375
wh = 1369.19
self._run_test_sit(wage=salary,
schedule_pay=schedule_pay,
state_income_tax_additional_withholding=additional_wh,
ga_g4_sit_dependent_allowances=allowances,
ga_g4_sit_additional_allowances=0,
ga_g4_sit_filing_status=filing_status,
expected=wh,
)
# additional from external calculator
self._run_test_sit(wage=425.0,
schedule_pay='weekly',
state_income_tax_additional_withholding=0.0,
ga_g4_sit_dependent_allowances=1,
ga_g4_sit_additional_allowances=0,
ga_g4_sit_filing_status='married filing separate',
expected=11.45,
)
self._run_test_sit(wage=3000.0,
schedule_pay='quarterly',
state_income_tax_additional_withholding=0.0,
ga_g4_sit_dependent_allowances=1,
ga_g4_sit_additional_allowances=1,
ga_g4_sit_filing_status='single',
expected=0.0,
)
# TODO 'married filing joint, both spouses working' returns lower than calculator
# TODO 'married filing joint, one spouse working' returns lower than calculator
def test_taxes_exempt(self):
salary = 25000.00
schedule_pay = 'monthly'
allowances = 2
filing_status = 'exempt'
additional_wh = 15.00
self._run_test_sit(wage=salary,
schedule_pay=schedule_pay,
state_income_tax_additional_withholding=additional_wh,
ga_g4_sit_dependent_allowances=allowances,
ga_g4_sit_additional_allowances=0,
ga_g4_sit_filing_status=filing_status,
expected=0.0,
)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .common import TestUsPayslip, process_payslip
class TestUsHIPayslip(TestUsPayslip):
# TAXES AND RATES
HI_UNEMP_MAX_WAGE = 46800.00
HI_UNEMP = -(2.40 / 100.0)
def test_taxes_single_weekly(self):
salary = 375.00
schedule_pay = 'weekly'
filing_status = 'single'
allowances = 3
wh_to_check = -15.3
# Taxable income = (wage * payperiod ) - (allownaces * personal_exemption)
# taxable_income = (375 * 52) - (3 * 1144) = 16068
# Last = row[0] = 692
# withholding = row[1] + ((row[2] / 100.0) * (taxable_income - last))
# withholding = 682 + ((6.80 / 100.0 ) * (16068 - 14400)) = 795.42
# wh_to_check = 795.42/52 = 15.3
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('HI'),
hi_hw4_sit_filing_status=filing_status,
state_income_tax_additional_withholding=0.0,
hi_hw4_sit_allowances=allowances,
schedule_pay=schedule_pay)
self._log('2019 Hawaii tax first payslip single:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.HI_UNEMP)
self.assertPayrollEqual(cats['EE_US_SIT'], wh_to_check)
process_payslip(payslip)
remaining_id_unemp_wages = self.HI_UNEMP_MAX_WAGE - salary if (self.HI_UNEMP_MAX_WAGE - 2*salary < salary) \
else salary
self._log('2019 Hawaii tax second payslip single:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_id_unemp_wages * self.HI_UNEMP)
def test_taxes_married_monthly(self):
salary = 5000.00
schedule_pay = 'monthly'
filing_status = 'married'
allowances = 2
wh_to_check = -287.1
# Taxable income = (wage * payperiod ) - (allownaces * personal_exemption)
# taxable_income = (5000 * 12) - (2 * 1144) = 57712
# Last = row[0] = 48000
# withholding = row[1] + ((row[2] / 100.0) * (taxable_income - last))
# withholding = 2707 + ((7.70 / 100.0 ) * (57712 - 48000)) = 3445.112
# wh_to_check = 3445.112/52 = 287.092
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('HI'),
hi_hw4_sit_filing_status=filing_status,
state_income_tax_additional_withholding=0.0,
hi_hw4_sit_allowances=allowances,
schedule_pay=schedule_pay)
self._log('2019 Hawaii tax first payslip monthly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.HI_UNEMP)
self.assertPayrollEqual(cats['EE_US_SIT'], wh_to_check)
process_payslip(payslip)
remaining_id_unemp_wages = self.HI_UNEMP_MAX_WAGE - salary if (self.HI_UNEMP_MAX_WAGE - 2*salary < salary) \
else salary
self._log('2019 Hawaii tax second payslip monthly:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_id_unemp_wages * self.HI_UNEMP)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsHIPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
HI_UNEMP_MAX_WAGE = 48100.00
HI_UNEMP = 2.4
def _test_sit(self, wage, filing_status, additional_withholding, allowances, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('HI'),
hi_hw4_sit_filing_status=filing_status,
state_income_tax_additional_withholding=additional_withholding,
hi_hw4_sit_allowances=allowances,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('HI', self.HI_UNEMP, date(2020, 1, 1), wage_base=self.HI_UNEMP_MAX_WAGE)
self._test_sit(375.0, 'single', 0.0, 3.0, 'weekly', date(2020, 1, 1), 15.3)
self._test_sit(5000.0, 'married', 0.0, 2.0, 'monthly', date(2020, 1, 1), 287.1)
self._test_sit(5000.0, 'married', 10.0, 2.0, 'monthly', date(2020, 1, 1), 297.1)
self._test_sit(50000.0, 'head_of_household', 0.0, 3.0, 'weekly', date(2020, 1, 1), 3933.65)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .common import TestUsPayslip, process_payslip
class TestUsIAPayslip(TestUsPayslip):
IA_UNEMP_MAX_WAGE = 30600
IA_UNEMP = -1.0 / 100.0
IA_INC_TAX = -0.0535
def test_taxes_weekly(self):
wages = 30000.00
schedule_pay = 'weekly'
allowances = 1
additional_wh = 0.00
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wages,
state_id=self.get_us_state('IA'),
state_income_tax_additional_withholding=additional_wh,
ia_w4_sit_allowances=allowances,
schedule_pay=schedule_pay)
self._log('2019 Iowa tax first payslip weekly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
# T1 is the gross taxable wages for the pay period minus the Federal withholding amount. We add the federal
# withholding amount because it is calculated in the base US payroll module as a negative
# t1 = 30000 - (10399.66) = 19600.34
t1_to_test = wages + cats['EE_US_941_FIT']
self.assertPayrollAlmostEqual(t1_to_test, 19600.34)
# T2 is T1 minus our standard deduction which is a table of flat rates dependent on the number of allowances.
# In our case, we have a weekly period which on the table has a std deduct. of $32.50 for 0 or 1 allowances,
# and 80.00 of 2 or more allowances.
standard_deduction = 32.50 # The allowance tells us what standard_deduction amount to use.
# t2 = 19600.34 - 32.50 = 19567.84
t2_to_test = t1_to_test - standard_deduction
self.assertPayrollAlmostEqual(t2_to_test, 19567.84)
# T3 is T2 multiplied by the income rates in the large table plus a flat fee for that bracket.
# 1153.38 is the bracket floor. 8.53 is the rate, and 67.63 is the flat fee.
# t3 = 1638.38
t3_to_test = ((t2_to_test - 1153.38) * (8.53 / 100)) + 67.63
self.assertPayrollAlmostEqual(t3_to_test, 1638.38)
# T4 is T3 minus a flat amount determined by pay period * the number of deductions. For 2019, our weekly
# deduction amount per allowance is 0.77
# t4 = 1638.38 - 0.77 = 155.03
t4_to_test = t3_to_test - (0.77 * allowances)
self.assertPayrollAlmostEqual(t4_to_test, 1637.61)
# t5 is our T4 plus the additional withholding per period
# t5 = 1637.61 + 0.0
# Convert to negative as well.
t5_to_test = -t4_to_test - additional_wh
self.assertPayrollAlmostEqual(t5_to_test, -1637.61)
self.assertPayrollEqual(cats['ER_US_SUTA'], wages * self.IA_UNEMP)
self.assertPayrollEqual(cats['EE_US_SIT'], t5_to_test)
# Make a new payslip, this one will have maximums
remaining_IA_UNEMP_wages = self.IA_UNEMP_MAX_WAGE - wages if (self.IA_UNEMP_MAX_WAGE - 2*wages < wages) \
else wages
self._log('2019 Iowa tax second payslip weekly:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], wages * self.IA_UNEMP)
def test_taxes_biweekly(self):
wages = 3000.00
schedule_pay = 'bi-weekly'
allowances = 1
additional_wh = 0.00
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wages,
state_id=self.get_us_state('IA'),
state_income_tax_additional_withholding=additional_wh,
ia_w4_sit_allowances=allowances,
schedule_pay=schedule_pay)
self._log('2019 Iowa tax first payslip bi-weekly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
# T1 is the gross taxable wages for the pay period minus the Federal withholding amount. We add the federal
# withholding amount because it is calculated in the base US payroll module as a negative
t1_to_test = wages + cats['EE_US_941_FIT']
# T2 is T1 minus our standard deduction which is a table of flat rates dependent on the number of allowances.
# In our case, we have a biweekly period which on the table has a std deduct. of $65.00 for 0 or 1 allowances,
# and $160.00 of 2 or more allowances.
standard_deduction = 65.00 # The allowance tells us what standard_deduction amount to use.
t2_to_test = t1_to_test - standard_deduction
# T3 is T2 multiplied by the income rates in the large table plus a flat fee for that bracket.
t3_to_test = ((t2_to_test - 2306.77) * (8.53 / 100)) + 135.28
# T4 is T3 minus a flat amount determined by pay period * the number of deductions. For 2019, our weekly
# deduction amount per allowance is 0.77
t4_to_test = t3_to_test - (1.54 * allowances)
# t5 is our T4 plus the additional withholding per period
t5_to_test = -t4_to_test - additional_wh
self.assertPayrollEqual(cats['ER_US_SUTA'], wages * self.IA_UNEMP)
self.assertPayrollEqual(cats['EE_US_SIT'], t5_to_test - additional_wh)
process_payslip(payslip)
def test_taxes_with_external_weekly(self):
wages = 2500.00
schedule_pay = 'weekly'
allowances = 1
additional_wh = 0.00
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wages,
state_id=self.get_us_state('IA'),
state_income_tax_additional_withholding=additional_wh,
ia_w4_sit_allowances=allowances,
schedule_pay=schedule_pay)
self._log('2019 Iowa external tax first payslip external weekly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
# T1 is the gross taxable wages for the pay period minus the Federal withholding amount. We add the federal
# withholding amount because it is calculated in the base US payroll module as a negative
t1_to_test = wages + cats['EE_US_941_FIT']
# T2 is T1 minus our standard deduction which is a table of flat rates dependent on the number of allowances.
# In our case, we have a weekly period which on the table has a std deduct. of $32.50 for 0 or 1 allowances,
# and 80.00 of 2 or more allowances.
standard_deduction = 32.50 # The allowance tells us what standard_deduction amount to use.
t2_to_test = t1_to_test - standard_deduction
# T3 is T2 multiplied by the income rates in the large table plus a flat fee for that bracket.
t3_to_test = ((t2_to_test - 1153.38) * (8.53 / 100)) + 67.63
# T4 is T3 minus a flat amount determined by pay period * the number of deductions. For 2019, our weekly
# deduction amount per allowance is 0.77
t4_to_test = t3_to_test - (0.77 * allowances)
# t5 is our T4 plus the additional withholding per period
t5_to_test = -t4_to_test - additional_wh
self.assertPayrollEqual(cats['ER_US_SUTA'], wages * self.IA_UNEMP)
self.assertPayrollAlmostEqual(cats['EE_US_SIT'], t5_to_test)
process_payslip(payslip)

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l10n_us_hr_payroll/tests/test_us_ia_iowa_payslip_2020.py Executable file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsIAPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
IA_UNEMP_MAX_WAGE = 31600.00
IA_UNEMP = 1.0
def _test_sit(self, wage, additional_withholding, allowances, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('IA'),
state_income_tax_additional_withholding=additional_withholding,
ia_w4_sit_allowances=allowances,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('IA', self.IA_UNEMP, date(2020, 1, 1), wage_base=self.IA_UNEMP_MAX_WAGE)
self._test_sit(3000.0, 0.0, 1.0, 'bi-weekly', date(2020, 1, 1), 146.68)
self._test_sit(3000.0, 10.0, 1.0, 'bi-weekly', date(2020, 1, 1), 156.68)
self._test_sit(30000.0, 0.0, 1.0, 'weekly', date(2020, 1, 1), 1640.04)

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l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2019.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .common import TestUsPayslip, process_payslip
class TestUsIDPayslip(TestUsPayslip):
# TAXES AND RATES
ID_UNEMP_MAX_WAGE = 40000.00
ID_UNEMP = -(1.00 / 100.0)
def test_taxes_single_biweekly(self):
salary = 1212.00
schedule_pay = 'bi-weekly'
filing_status = 'single'
allowances = 4
# SEE https://tax.idaho.gov/i-1026.cfm?seg=compute for example calculations
wh_to_check = -10.00
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('ID'),
id_w4_sit_filing_status=filing_status,
id_w4_sit_allowances=allowances,
schedule_pay=schedule_pay)
self._log('2019 Idaho tax first payslip single:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.ID_UNEMP)
self.assertPayrollEqual(cats['EE_US_SIT'], wh_to_check)
process_payslip(payslip)
remaining_id_unemp_wages = self.ID_UNEMP_MAX_WAGE - salary if (self.ID_UNEMP_MAX_WAGE - 2*salary < salary) \
else salary
self._log('2019 Idaho tax second payslip single:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_id_unemp_wages * self.ID_UNEMP)
def test_taxes_married_monthly(self):
salary = 5000.00
schedule_pay = 'monthly'
filing_status = 'married'
allowances = 2
# ICTCAT says monthly allowances are 246.67
# we have 2 so 246.67 * 2 = 493.34
# 5000.00 - 493.34 = 4506.66
# Wh is 89$ plus 6.925% over 3959,00
# 126.92545499999999 - > 127.0
wh_to_check = -127.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('ID'),
id_w4_sit_filing_status=filing_status,
id_w4_sit_allowances=allowances,
schedule_pay=schedule_pay)
self._log('2019 Idaho tax first payslip monthly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.ID_UNEMP)
self.assertPayrollEqual(cats['EE_US_SIT'], wh_to_check)
process_payslip(payslip)
remaining_id_unemp_wages = self.ID_UNEMP_MAX_WAGE - salary if (self.ID_UNEMP_MAX_WAGE - 2*salary < salary) \
else salary
self._log('2019 Idaho tax second payslip monthly:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_id_unemp_wages * self.ID_UNEMP)

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