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[REL] l10n_us_hr_payroll: For Odoo 2020.2.2

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This release fixes multiple logical problems with Odoo's payroll, including the difference in behavior on payslips with 'recursive' category calculations needed for many.
This commit is contained in:
Jared Kipe
2020-11-21 15:41:27 -08:00
parent 6385043f4f
commit b7213bc1f1
160 changed files with 16473 additions and 1473 deletions
Download Patch File Download Diff File Expand all files Collapse all files

9
l10n_us_hr_payroll/__init__.py
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@@ -1,3 +1,12 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. # Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from . import models 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');")

52
l10n_us_hr_payroll/__manifest__.py
View File

@@ -1,10 +1,13 @@
# -*- encoding: utf-8 -*-
{ {
'name': 'USA - Payroll', 'name': 'USA - Payroll',
'author': 'Hibou Corp. <hello@hibou.io>', 'author': 'Hibou Corp. <hello@hibou.io>',
'category': 'Localization', 'category': 'Localization',
'depends': ['hr_payroll', 'hr_payroll_rate'], 'depends': [
'version': '11.0.2020.1.0', 'hr_payroll',
'hr_payroll_rate',
'hibou_professional',
],
'version': '11.0.2020.2.2',
'description': """ 'description': """
USA Payroll Rules. USA Payroll Rules.
================== ==================
@@ -29,19 +32,62 @@ USA Payroll Rules.
'data/federal/fed_941_fica_rules.xml', 'data/federal/fed_941_fica_rules.xml',
'data/federal/fed_941_fit_parameters.xml', 'data/federal/fed_941_fit_parameters.xml',
'data/federal/fed_941_fit_rules.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/fl_florida.xml',
'data/state/ga_georgia.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/in_indiana.xml',
'data/state/ks_kansas.xml',
'data/state/ky_kentucky.xml',
'data/state/la_louisiana.xml',
'data/state/me_maine.xml',
'data/state/mi_michigan.xml',
'data/state/mn_minnesota.xml',
'data/state/mo_missouri.xml',
'data/state/ms_mississippi.xml', 'data/state/ms_mississippi.xml',
'data/state/mt_montana.xml', 'data/state/mt_montana.xml',
'data/state/nc_northcarolina.xml',
'data/state/nd_north_dakota.xml',
'data/state/ne_nebraska.xml',
'data/state/nh_new_hampshire.xml',
'data/state/nj_newjersey.xml',
'data/state/nm_new_mexico.xml',
'data/state/nv_nevada.xml',
'data/state/ny_new_york.xml',
'data/state/oh_ohio.xml', 'data/state/oh_ohio.xml',
'data/state/ok_oklahoma.xml',
'data/state/pa_pennsylvania.xml', 'data/state/pa_pennsylvania.xml',
'data/state/ri_rhode_island.xml',
'data/state/sc_south_carolina.xml',
'data/state/sd_south_dakota.xml',
'data/state/tn_tennessee.xml',
'data/state/tx_texas.xml', 'data/state/tx_texas.xml',
'data/state/ut_utah.xml',
'data/state/vt_vermont.xml',
'data/state/va_virginia.xml', 'data/state/va_virginia.xml',
'data/state/wa_washington.xml', 'data/state/wa_washington.xml',
'data/state/wi_wisconsin.xml',
'data/state/wv_west_virginia.xml',
'data/state/wy_wyoming.xml',
'data/final.xml', 'data/final.xml',
'views/hr_contract_views.xml', 'views/hr_contract_views.xml',
'views/res_config_settings_views.xml',
'views/us_payroll_config_views.xml', 'views/us_payroll_config_views.xml',
], ],
'installable': True, 'installable': True,
'demo': [
],
'auto_install': False,
'post_init_hook': '_post_install_hook',
'license': 'OPL-1', 'license': 'OPL-1',
} }

76
l10n_us_hr_payroll/data/base.xml
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@@ -20,25 +20,89 @@
<field name="parent_id" ref="hr_payroll.DED"/> <field name="parent_id" ref="hr_payroll.DED"/>
</record> </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 --> <!-- Tax Exempt Deductions -->
<!-- If your rule is intended to withhold from gross, use the DED_ Categories -->
<!-- Deductions that reduce the wage for Federal Income Tax (e.g. 401k) -->
<record id="hr_payroll_category_ded_fit_exempt" model="hr.salary.rule.category"> <record id="hr_payroll_category_ded_fit_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: US Federal Income Tax Exempt</field> <field name="name">Deduction: US FIT Exempt</field>
<field name="code">DED_FIT_EXEMPT</field> <field name="code">DED_FIT_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.DED"/> <field name="parent_id" ref="hr_payroll.DED"/>
</record> </record>
<!-- Generally speaking, deductions to FICA and FUTA should probably reduce GROSS itself, there may be special or rare cases --> <record id="hr_payroll_category_ded_fit_fica_exempt" model="hr.salary.rule.category">
<!-- Deductions that reduce the wage for FICA --> <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"> <record id="hr_payroll_category_ded_fica_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: US FICA Exempt</field> <field name="name">Deduction: US FICA Exempt</field>
<field name="code">DED_FICA_EXEMPT</field> <field name="code">DED_FICA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.DED"/> <field name="parent_id" ref="hr_payroll.DED"/>
</record> </record>
<!-- Deductions that reduce the wage for Unemployment Insurance/Tax --> <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"> <record id="hr_payroll_category_ded_futa_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: US FUTA Exempt</field> <field name="name">Deduction: US FUTA Exempt</field>
<field name="code">DED_FUTA_EXEMPT</field> <field name="code">DED_FUTA_EXEMPT</field>

120
l10n_us_hr_payroll/data/final.xml
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@@ -16,11 +16,73 @@
ref('hr_payroll_rule_ee_fed_941_fit'), ref('hr_payroll_rule_ee_fed_941_fit'),
ref('hr_payroll_rule_er_us_ak_suta'),
ref('hr_payroll_rule_ee_us_ak_suta'),
ref('hr_payroll_rule_er_us_al_suta'),
ref('hr_payroll_rule_ee_us_al_sit'),
ref('hr_payroll_rule_er_us_ar_suta'),
ref('hr_payroll_rule_ee_us_ar_sit'),
ref('hr_payroll_rule_er_us_az_suta'),
ref('hr_payroll_rule_ee_us_az_sit'),
ref('hr_payroll_rule_er_us_ca_suta'),
ref('hr_payroll_rule_er_us_ca_suta_ett'),
ref('hr_payroll_rule_ee_us_ca_suta_sdi'),
ref('hr_payroll_rule_ee_us_ca_sit'),
ref('hr_payroll_rule_er_us_co_suta'),
ref('hr_payroll_rule_ee_us_co_sit'),
ref('hr_payroll_rule_er_us_ct_suta'),
ref('hr_payroll_rule_ee_us_ct_sit'),
ref('hr_payroll_rule_er_us_de_suta'),
ref('hr_payroll_rule_ee_us_de_sit'),
ref('hr_payroll_rule_er_us_fl_suta'), ref('hr_payroll_rule_er_us_fl_suta'),
ref('hr_payroll_rule_er_us_ga_suta'), ref('hr_payroll_rule_er_us_ga_suta'),
ref('hr_payroll_rule_ee_us_ga_sit'), ref('hr_payroll_rule_ee_us_ga_sit'),
ref('hr_payroll_rule_er_us_hi_suta'),
ref('hr_payroll_rule_ee_us_hi_sit'),
ref('hr_payroll_rule_er_us_ia_suta'),
ref('hr_payroll_rule_ee_us_ia_sit'),
ref('hr_payroll_rule_er_us_id_suta'),
ref('hr_payroll_rule_ee_us_id_sit'),
ref('hr_payroll_rule_er_us_il_suta'),
ref('hr_payroll_rule_ee_us_il_sit'),
ref('hr_payroll_rule_er_us_in_suta'),
ref('hr_payroll_rule_ee_us_in_sit'),
ref('hr_payroll_rule_er_us_ks_suta'),
ref('hr_payroll_rule_ee_us_ks_sit'),
ref('hr_payroll_rule_er_us_ky_suta'),
ref('hr_payroll_rule_ee_us_ky_sit'),
ref('hr_payroll_rule_er_us_la_suta'),
ref('hr_payroll_rule_ee_us_la_sit'),
ref('hr_payroll_rule_er_us_me_suta'),
ref('hr_payroll_rule_ee_us_me_sit'),
ref('hr_payroll_rule_er_us_mn_suta'),
ref('hr_payroll_rule_ee_us_mn_sit'),
ref('hr_payroll_rule_er_us_mi_suta'),
ref('hr_payroll_rule_ee_us_mi_sit'),
ref('hr_payroll_rule_er_us_mo_suta'),
ref('hr_payroll_rule_ee_us_mo_sit'),
ref('hr_payroll_rule_er_us_ms_suta'), ref('hr_payroll_rule_er_us_ms_suta'),
ref('hr_payroll_rule_ee_us_ms_sit'), ref('hr_payroll_rule_ee_us_ms_sit'),
@@ -28,26 +90,84 @@
ref('hr_payroll_rule_er_us_mt_suta_aft'), ref('hr_payroll_rule_er_us_mt_suta_aft'),
ref('hr_payroll_rule_ee_us_mt_sit'), ref('hr_payroll_rule_ee_us_mt_sit'),
ref('hr_payroll_rule_er_us_nc_suta'),
ref('hr_payroll_rule_ee_us_nc_sit'),
ref('hr_payroll_rule_er_us_nd_suta'),
ref('hr_payroll_rule_ee_us_nd_sit'),
ref('hr_payroll_rule_er_us_ne_suta'),
ref('hr_payroll_rule_ee_us_ne_sit'),
ref('hr_payroll_rule_er_us_nh_suta'),
ref('hr_payroll_rule_er_us_nj_suta'),
ref('hr_payroll_rule_ee_us_nj_suta'),
ref('hr_payroll_rule_er_us_nj_sdi'),
ref('hr_payroll_rule_ee_us_nj_sdi'),
ref('hr_payroll_rule_er_us_nj_wf'),
ref('hr_payroll_rule_ee_us_nj_wf'),
ref('hr_payroll_rule_er_us_nj_fli'),
ref('hr_payroll_rule_ee_us_nj_fli'),
ref('hr_payroll_rule_ee_us_nj_sit'),
ref('hr_payroll_rule_er_us_nm_suta'),
ref('hr_payroll_rule_ee_us_nm_sit'),
ref('hr_payroll_rule_er_us_nv_suta'),
ref('hr_payroll_rule_er_us_ny_suta'),
ref('hr_payroll_rule_er_us_ny_suta_rsf'),
ref('hr_payroll_rule_er_us_ny_suta_mctmt'),
ref('hr_payroll_rule_ee_us_ny_sit'),
ref('hr_payroll_rule_er_us_oh_suta'), ref('hr_payroll_rule_er_us_oh_suta'),
ref('hr_payroll_rule_ee_us_oh_sit'), ref('hr_payroll_rule_ee_us_oh_sit'),
ref('hr_payroll_rule_er_us_ok_suta'),
ref('hr_payroll_rule_ee_us_ok_sit'),
ref('hr_payroll_rule_er_us_pa_suta'), ref('hr_payroll_rule_er_us_pa_suta'),
ref('hr_payroll_rule_ee_us_pa_suta'), ref('hr_payroll_rule_ee_us_pa_suta'),
ref('hr_payroll_rule_ee_us_pa_sit'), ref('hr_payroll_rule_ee_us_pa_sit'),
ref('hr_payroll_rule_er_us_ri_suta'),
ref('hr_payroll_rule_ee_us_ri_sit'),
ref('hr_payroll_rule_er_us_sc_suta'),
ref('hr_payroll_rule_ee_us_sc_sit'),
ref('hr_payroll_rule_er_us_sd_suta'),
ref('hr_payroll_rule_er_us_tn_suta'),
ref('hr_payroll_rule_er_us_tx_suta'), ref('hr_payroll_rule_er_us_tx_suta'),
ref('hr_payroll_rule_er_us_tx_suta_oa'), ref('hr_payroll_rule_er_us_tx_suta_oa'),
ref('hr_payroll_rule_er_us_tx_suta_etia'), ref('hr_payroll_rule_er_us_tx_suta_etia'),
ref('hr_payroll_rule_er_us_ut_suta'),
ref('hr_payroll_rule_ee_us_ut_sit'),
ref('hr_payroll_rule_er_us_va_suta'), ref('hr_payroll_rule_er_us_va_suta'),
ref('hr_payroll_rule_ee_us_va_sit'), ref('hr_payroll_rule_ee_us_va_sit'),
ref('hr_payroll_rule_er_us_vt_suta'),
ref('hr_payroll_rule_ee_us_vt_sit'),
ref('hr_payroll_rule_er_us_wa_suta'), ref('hr_payroll_rule_er_us_wa_suta'),
ref('hr_payroll_rule_er_us_wa_fml'), ref('hr_payroll_rule_er_us_wa_fml'),
ref('hr_payroll_rule_ee_us_wa_fml'), ref('hr_payroll_rule_ee_us_wa_fml'),
ref('hr_payroll_rule_er_us_wa_lni'), ref('hr_payroll_rule_er_us_wa_lni'),
ref('hr_payroll_rule_ee_us_wa_lni'), ref('hr_payroll_rule_ee_us_wa_lni'),
ref('hr_payroll_rule_er_us_wi_suta'),
ref('hr_payroll_rule_ee_us_wi_sit'),
ref('hr_payroll_rule_er_us_wv_suta'),
ref('hr_payroll_rule_ee_us_wv_sit'),
ref('hr_payroll_rule_er_us_wy_suta'),
ref('hr_salary_rule_commission'), ref('hr_salary_rule_commission'),
ref('hr_salary_rule_gamification'), ref('hr_salary_rule_gamification'),
])]" name="rule_ids"/> ])]" name="rule_ids"/>

1058
l10n_us_hr_payroll/data/rules.xml
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89
l10n_us_hr_payroll/data/state/ak_alaska.xml Normal file
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@@ -0,0 +1,89 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_ak_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US AK Alaska SUTA Wage Base</field>
<field name="code">us_ak_suta_wage_base</field>
<field name="parameter_value">39900.00</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ak_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US AK Alaska SUTA Wage Base</field>
<field name="code">us_ak_suta_wage_base</field>
<field name="parameter_value">41500.00</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_ak_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US AK Alaska SUTA Rate</field>
<field name="code">us_ak_suta_rate</field>
<field name="parameter_value">1.780</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ak_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US AK Alaska SUTA Rate</field>
<field name="code">us_ak_suta_rate</field>
<field name="parameter_value">1.590</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ak_suta_ee_rate_2019" model="hr.payroll.rate">
<field name="name">US AK Alaska SUTA Rate EE</field>
<field name="code">us_ak_suta_ee_rate</field>
<field name="parameter_value">0.500</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ak_suta_ee_rate_2020" model="hr.payroll.rate">
<field name="name">US AK Alaska SUTA Rate EE</field>
<field name="code">us_ak_suta_ee_rate</field>
<field name="parameter_value">0.500</field>
<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>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ak_dor" model="hr.contribution.register">
<field name="name">US Alaska - Department of Labor and Workforce Development (ADLWD) - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_ak_dor"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ak_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<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="register_id" ref="contrib_register_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="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="register_id" ref="contrib_register_us_ak_dor"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

209
l10n_us_hr_payroll/data/state/al_alabama.xml Normal file
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@@ -0,0 +1,209 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_al_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US AL Alabama SUTA Wage Base</field>
<field name="code">us_al_suta_wage_base</field>
<field name="parameter_value">8000.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_al_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US AL Alabama SUTA Wage Base</field>
<field name="code">us_al_suta_wage_base</field>
<field name="parameter_value">8000.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_al_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US AL Alabama SUTA Rate</field>
<field name="code">us_al_suta_rate</field>
<field name="parameter_value">2.7</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_al_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US AL Alabama SUTA Rate</field>
<field name="code">us_al_suta_rate</field>
<field name="parameter_value">2.7</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_al_sit_tax_rate_2019" model="hr.payroll.rate">
<field name="name">US AL Alabama SIT Tax Rate</field>
<field name="code">us_al_sit_tax_rate</field>
<field name="parameter_value">{
'0': [
( 500, 2),
( 3000, 4),
('inf', 5),
],
'M': [
( 1000, 2),
( 6000, 4),
('inf', 5),
],
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_al_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US AL Alabama SIT Tax Rate</field>
<field name="code">us_al_sit_tax_rate</field>
<field name="parameter_value">{
'0' : [
( 500, 2),
( 2500, 4),
('inf', 5),
],
'M': [
( 1000, 2),
( 5000, 4),
('inf', 5),
],
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<!-- https://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf -->
<!-- Page 7. D-->
<record id="rule_parameter_us_al_sit_dependent_rate_2019" model="hr.payroll.rate">
<field name="name">US AL Alabama Dependent Rate</field>
<field name="code">us_al_sit_dependent_rate</field>
<field name="parameter_value">[
( 1000, 20000),
( 500, 100000),
( 300, 'inf'),
]</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf -->
<!-- Page 7. D-->
<record id="rule_parameter_us_al_sit_dependent_rate_2020" model="hr.payroll.rate">
<field name="name">US AL Alabama Dependent Rate</field>
<field name="code">us_al_sit_dependent_rate</field>
<field name="parameter_value">[
( 1000, 20000),
( 500, 100000),
( 300, 'inf'),
]</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<!-- https://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf -->
<!-- Page 7. A-->
<record id="rule_parameter_us_al_sit_standard_deduction_rate_2019" model="hr.payroll.rate">
<field name="name">US AL Alabama Standard Deduction Rate</field>
<field name="code">us_al_sit_standard_deduction_rate</field>
<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="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf -->
<!-- Page 7. A-->
<record id="rule_parameter_us_al_sit_standard_deduction_rate_2020" model="hr.payroll.rate">
<field name="name">US AL Alabama Standard Deduction Rate</field>
<field name="code">us_al_sit_standard_deduction_rate</field>
<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="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<!-- https://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf -->
<!-- Page 7. C-->
<record id="rule_parameter_us_al_sit_personal_exemption_rate_2019" model="hr.payroll.rate">
<field name="name">US AL Alabama Personal Exemption Rate</field>
<field name="code">us_al_sit_personal_exemption_rate</field>
<field name="parameter_value">{
'0' : 0,
'S' : 1500,
'MS': 1500,
'M' : 3000,
'H' : 3000,
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf -->
<!-- Page 7. C-->
<record id="rule_parameter_us_al_sit_personal_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US AL Alabama Personal Exemption Rate</field>
<field name="code">us_al_sit_personal_exemption_rate</field>
<field name="parameter_value">{
'0' : 0,
'S' : 1500,
'MS': 1500,
'M' : 3000,
'H' : 3000,
}</field>
<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>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_al_dor" model="hr.contribution.register">
<field name="name">US Alabama - Department of Economic Security (IDES) - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_al_dor"/>
</record>
<record id="res_partner_us_al_dor_sit" model="res.partner">
<field name="name">US Alabama - Department of Revenue (IDOR) - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_al_dor_sit" model="hr.contribution.register">
<field name="name">US Alabama - Department of Revenue (IDOR) - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_al_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_al_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<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="register_id" ref="contrib_register_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="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="register_id" ref="contrib_register_us_al_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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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 -->
<data noupdate="1">
<record id="rule_parameter_us_ar_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US AR Arkansas SUTA Wage Base</field>
<field name="code">us_ar_suta_wage_base</field>
<field name="parameter_value">10000.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ar_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US AR Arkansas SUTA Wage Base</field>
<field name="code">us_ar_suta_wage_base</field>
<field name="parameter_value">8000.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_ar_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US AR Arkansas SUTA Rate</field>
<field name="code">us_ar_suta_rate</field>
<field name="parameter_value">3.2</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ar_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US AR Arkansas SUTA Rate</field>
<field name="code">us_ar_suta_rate</field>
<field name="parameter_value">2.9</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ar_sit_tax_rate_2019" model="hr.payroll.rate">
<field name="name">US AR Arkansas SIT Tax Rate</field>
<field name="code">us_ar_sit_tax_rate</field>
<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="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://www.dfa.arkansas.gov/images/uploads/incomeTaxOffice/whformula.pdf-->
<!-- Notover, percentage , minus adjustment page 1. 3.-->
<record id="rule_parameter_us_ar_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US AR Arkansas SIT Tax Rate</field>
<field name="code">us_ar_sit_tax_rate</field>
<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="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ar_sit_standard_deduction_rate_2019" model="hr.payroll.rate">
<field name="name">US AR Arkansas Allowances Rate</field>
<field name="code">us_ar_sit_standard_deduction_rate</field>
<field name="parameter_value">2200.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ar_sit_standard_deduction_rate_2020" model="hr.payroll.rate">
<field name="name">US AR Arkansas Allowances Rate</field>
<field name="code">us_ar_sit_standard_deduction_rate</field>
<field name="parameter_value">2200.0</field>
<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>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ar_dor" model="hr.contribution.register">
<field name="name">US Arkansas - Department of Workforce Solutions - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_ar_dor"/>
</record>
<record id="res_partner_us_ar_dor_sit" model="res.partner">
<field name="name">US Arkansas - Department of Financial Administration - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ar_dor_sit" model="hr.contribution.register">
<field name="name">US Arkansas - Department of Financial Administration - Income Tax</field>
<field name="partner_id" ref="res_partner_us_ar_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ar_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<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="register_id" ref="contrib_register_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="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="register_id" ref="contrib_register_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 -->
<data noupdate="1">
<record id="rule_parameter_us_az_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US AZ Arizona SUTA Wage Base</field>
<field name="code">us_az_suta_wage_base</field>
<field name="parameter_value">7000.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_az_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US AZ Arizona SUTA Wage Base</field>
<field name="code">us_az_suta_wage_base</field>
<field name="parameter_value">7000.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_az_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US AZ Arizona SUTA Rate</field>
<field name="code">us_az_suta_rate</field>
<field name="parameter_value">2.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_az_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US AZ Arizona SUTA Rate</field>
<field name="code">us_az_suta_rate</field>
<field name="parameter_value">2.0</field>
<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>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_az_dor" model="hr.contribution.register">
<field name="name">US Arizona - Department of Economic Security (ADES) - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_az_dor"/>
</record>
<record id="res_partner_us_az_dor_sit" model="res.partner">
<field name="name">US Arizona - Department of Revenue (ADOR) - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_az_dor_sit" model="hr.contribution.register">
<field name="name">US Arizona - Department of Revenue (ADOR) - Income Tax</field>
<field name="partner_id" ref="res_partner_us_az_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_az_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<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="register_id" ref="contrib_register_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="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="register_id" ref="contrib_register_us_az_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

806
l10n_us_hr_payroll/data/state/ca_california.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_ca_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US CA California SUTA Wage Base</field>
<field name="code">us_ca_suta_wage_base</field>
<field name="parameter_value">7000.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ca_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US CA California SUTA Wage Base</field>
<field name="code">us_ca_suta_wage_base</field>
<field name="parameter_value">7000.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_ca_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US CA California SUTA Rate</field>
<field name="code">us_ca_suta_rate</field>
<field name="parameter_value">3.5</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ca_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US CA California SUTA Rate</field>
<field name="code">us_ca_suta_rate</field>
<field name="parameter_value">3.4</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- ETT Rate -->
<data noupdate="1">
<record id="rule_parameter_us_ca_suta_ett_rate_2019" model="hr.payroll.rate">
<field name="name">US CA California SUTA ETT Rate</field>
<field name="code">us_ca_suta_ett_rate</field>
<field name="parameter_value">0.1</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ca_suta_ett_rate_2020" model="hr.payroll.rate">
<field name="name">US CA California SUTA ETT Rate</field>
<field name="code">us_ca_suta_ett_rate</field>
<field name="parameter_value">0.1</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- SDI Rate -->
<data noupdate="1">
<record id="rule_parameter_us_ca_suta_sdi_rate_2019" model="hr.payroll.rate">
<field name="name">US CA California SUTA SDI Rate</field>
<field name="code">us_ca_suta_sdi_rate</field>
<field name="parameter_value">1.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ca_suta_sdi_rate_2020" model="hr.payroll.rate">
<field name="name">US CA California SUTA SDI Rate</field>
<field name="code">us_ca_suta_sdi_rate</field>
<field name="parameter_value">1.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
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<field name="name">US CA California SIT Tax Rate</field>
<field name="code">us_ca_sit_tax_rate</field>
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<field name="name">US CA California SIT Tax Rate</field>
<field name="code">us_ca_sit_tax_rate</field>
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</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ca_sit_income_exemption_rate_2019" model="hr.payroll.rate">
<field name="name">US CA California Low Income Exemption Rate</field>
<field name="code">us_ca_sit_income_exemption_rate</field>
<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="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
<!-- Table 1. Low income exemption table -->
<record id="rule_parameter_us_ca_sit_income_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US CA California Low Income Exemption Rate</field>
<field name="code">us_ca_sit_income_exemption_rate</field>
<field name="parameter_value">{
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'bi-weekly': ( 579, 579, 1157, 1157),
'semi-monthly': ( 627, 627, 1253, 1253),
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'semi-annual': ( 7521, 7521, 15042, 15042),
'annually': (15042, 15042, 30083, 30083),
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ca_sit_estimated_deduction_rate_2019" model="hr.payroll.rate">
<field name="name">US CA California Estimated Deduction Rate</field>
<field name="code">us_ca_sit_estimated_deduction_rate</field>
<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),
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'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="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
<!-- Table 2. Estimated Deduction table -->
<record id="rule_parameter_us_ca_sit_estimated_deduction_rate_2020" model="hr.payroll.rate">
<field name="name">US CA California Estimated Deduction Rate</field>
<field name="code">us_ca_sit_estimated_deduction_rate</field>
<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="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ca_sit_standard_deduction_rate_2019" model="hr.payroll.rate">
<field name="name">US CA California Standard Deduction Rate</field>
<field name="code">us_ca_sit_standard_deduction_rate</field>
<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="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
<!-- Table 3. Standard Deduction table -->
<record id="rule_parameter_us_ca_sit_standard_deduction_rate_2020" model="hr.payroll.rate">
<field name="name">US CA California Standard Deduction Rate</field>
<field name="code">us_ca_sit_standard_deduction_rate</field>
<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="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ca_sit_exemption_allowance_rate_2019" model="hr.payroll.rate">
<field name="name">US CA California Exemption Allowance Rate</field>
<field name="code">us_ca_sit_exemption_allowance_rate</field>
<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="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
<!-- Table 4. Exemption Allowance table -->
<record id="rule_parameter_us_ca_sit_exemption_allowance_rate_2020" model="hr.payroll.rate">
<field name="name">US CA California Exemption Allowance Rate</field>
<field name="code">us_ca_sit_exemption_allowance_rate</field>
<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="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>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ca_dor" model="hr.contribution.register">
<field name="name">US California - Department of Taxation (CA DE88) - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_ca_dor"/>
</record>
<record id="res_partner_us_ca_dor_sit" model="res.partner">
<field name="name">US California - Department of Taxation - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ca_dor_sit" model="hr.contribution.register">
<field name="name">US California - Department of Taxation - Income Tax</field>
<field name="partner_id" ref="res_partner_us_ca_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ca_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<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="register_id" ref="contrib_register_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="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="register_id" ref="contrib_register_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="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="register_id" ref="contrib_register_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="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="register_id" ref="contrib_register_us_ca_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

89
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 -->
<data noupdate="1">
<record id="rule_parameter_us_co_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US CO Colorado SUTA Wage Base</field>
<field name="code">us_co_suta_wage_base</field>
<field name="parameter_value">13600.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_co_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US CO Colorado SUTA Rate</field>
<field name="code">us_co_suta_rate</field>
<field name="parameter_value">1.7</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_co_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US CO Colorado SIT Tax Rate</field>
<field name="code">us_co_sit_tax_rate</field>
<field name="parameter_value">4.63</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_co_sit_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US CO Colorado SIT Exemption Rate</field>
<field name="code">us_co_sit_exemption_rate</field>
<field name="parameter_value">4000</field>
<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>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_co_dor" model="hr.contribution.register">
<field name="name">US Colorado - Department of Labor and Employment - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_co_dor"/>
</record>
<record id="res_partner_us_co_dor_sit" model="res.partner">
<field name="name">US Colorado - Division of Revenue - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_co_dor_sit" model="hr.contribution.register">
<field name="name">US Colorado - Division of Revenue - Income Tax</field>
<field name="partner_id" ref="res_partner_us_co_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_co_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<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="register_id" ref="contrib_register_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="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="register_id" ref="contrib_register_us_co_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

1224
l10n_us_hr_payroll/data/state/ct_connecticut.xml Normal file
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107
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 -->
<data noupdate="1">
<record id="rule_parameter_us_de_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US DE Delaware SUTA Wage Base</field>
<field name="code">us_de_suta_wage_base</field>
<field name="parameter_value">16500.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_de_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US DE Delaware SUTA Rate</field>
<field name="code">us_de_suta_rate</field>
<field name="parameter_value">1.50</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_de_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US DE Delaware SIT Tax Rate</field>
<field name="code">us_de_sit_tax_rate</field>
<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="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_de_sit_standard_deduction_rate_2020" model="hr.payroll.rate">
<field name="name">US DE Delaware Standard Deduction Rate</field>
<field name="code">us_de_sit_standard_deduction_rate</field>
<field name="parameter_value">3250</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_de_sit_personal_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US DE Delaware Personal Exemption Rate</field>
<field name="code">us_de_sit_personal_exemption_rate</field>
<field name="parameter_value">110</field>
<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>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_de_dor" model="hr.contribution.register">
<field name="name">US Delaware - Division of Unemployment Insurance - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_de_dor"/>
</record>
<record id="res_partner_us_de_dor_sit" model="res.partner">
<field name="name">US Delaware - Division of Revenue - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_de_dor_sit" model="hr.contribution.register">
<field name="name">US Delaware - Division of Revenue - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_de_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_de_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<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="register_id" ref="contrib_register_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="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="register_id" ref="contrib_register_us_de_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

1
l10n_us_hr_payroll/data/state/fl_florida.xml
View File

@@ -35,6 +35,7 @@
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_fl_dor" model="res.partner"> <record id="res_partner_us_fl_dor" model="res.partner">
<field name="name">US Florida - Department of Revenue</field> <field name="name">US Florida - Department of Revenue</field>
<field name="supplier">1</field>
</record> </record>
<record id="contrib_register_us_fl_dor" model="hr.contribution.register"> <record id="contrib_register_us_fl_dor" model="hr.contribution.register">

740
l10n_us_hr_payroll/data/state/ga_georgia.xml
View File

@@ -38,53 +38,597 @@
<field name="code">us_ga_sit_rate</field> <field name="code">us_ga_sit_rate</field>
<field name="parameter_value">{ <field name="parameter_value">{
'married filing joint, both spouses working': { '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)), 'weekly': (
'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)), ( 9.50, 0.00, 1.00),
'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)), (29.00, 0.10, 2.00),
'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)), (48.00, 0.48, 3.00),
'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)), (67.50, 1.06, 4.00),
'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)), (96.00, 1.83, 5.00),
'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)), ('inf', 3.27, 5.75),
),
'bi-weekly': (
( 19.00, 0.00, 1.00),
( 57.50, 0.19, 2.00),
( 96.00, 0.96, 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, 0.21, 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, 0.42, 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': { '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)), 'weekly': (
'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)), ( 19.00, 0.00, 1.00),
'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)), ( 57.50, 0.19, 2.00),
'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)), ( 96.00, 0.96, 3.00),
'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)), (135.00, 2.12, 4.00),
'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)), (192.50, 3.65, 5.00),
'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)), ( 'inf', 6.54, 5.75),
),
'bi-weekly': (
( 38.50, 0.00, 1.00),
(115.00, 0.38, 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, 0.42, 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, 0.83, 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': { '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)), 'weekly': (
'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)), ( 14.50, 0.00, 1.00),
'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)), ( 43.50, 0.14, 2.00),
'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)), ( 72.00, 0.72, 3.00),
'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)), (101.00, 1.59, 4.00),
'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)), (135.00, 2.74, 5.00),
'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)), ( 'inf', 4.42, 5.75),
),
'bi-weekly': (
( 29.00, 0.00, 1.00),
( 86.50, 0.29, 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, 0.31, 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, 0.62, 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': { '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)), 'weekly': (
'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)), ( 19.00, 0.00, 1.00),
'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)), ( 57.50, 0.19, 2.00),
'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)), ( 96.00, 0.96, 3.00),
'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)), (135.00, 2.12, 4.00),
'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)), (192.50, 3.65, 5.00),
'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)), ( 'inf', 6.54, 5.75),
),
'bi-weekly': (
( 38.50, 0.00, 1.00),
(115.00, 0.38, 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, 0.42, 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, 0.83, 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': { '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)), 'weekly': (
'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)), ( 9.50, 0.00, 1.00),
'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)), (29.00, 0.10, 2.00),
'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)), (48.00, 0.48, 3.00),
'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)), (67.50, 1.06, 4.00),
'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)), (96.00, 1.83, 5.00),
'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)), ('inf', 3.27, 5.75),
),
'bi-weekly': (
( 19.00, 0.00, 1.00),
( 57.50, 0.19, 2.00),
( 96.00, 0.96, 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, 0.21, 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, 0.42, 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>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/> <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record> </record>
<!-- https://dor.georgia.gov/employers-tax-guide File 2020 -->
<!-- Table F, G ,H-->
<record id="rule_parameter_us_ga_sit_rate_2020" model="hr.payroll.rate">
<field name="name">US GA Georgia SIT Rate Table</field>
<field name="code">us_ga_sit_rate</field>
<field name="parameter_value">{
'married filing joint, both spouses working': {
'weekly': (
( 9.50, 0.00, 1.00),
(29.00, 0.10, 2.00),
(48.00, 0.48, 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, 0.19, 2.00),
( 96.00, 0.96, 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, 0.21, 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, 0.42, 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, 0.19, 2.00),
( 96.00, 0.96, 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, 0.38, 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, 0.42, 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, 0.83, 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, 0.14, 2.00),
( 72.00, 0.72, 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, 0.29, 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, 0.31, 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, 0.62, 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, 0.19, 2.00),
( 96.00, 0.96, 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, 0.38, 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, 0.42, 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, 0.83, 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, 0.10, 2.00),
(48.00, 0.48, 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, 0.19, 2.00),
( 96.00, 0.96, 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, 0.21, 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, 0.42, 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="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data> </data>
<data noupdate="1"> <data noupdate="1">
@@ -140,6 +684,60 @@
}</field> }</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/> <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record> </record>
<!-- https://dor.georgia.gov/employers-tax-guide File 2020 -->
<!-- Table E Column 4. 5. 6.-->
<record id="rule_parameter_us_ga_sit_personal_allowance_2020" model="hr.payroll.rate">
<field name="name">US GA Georgia SIT Personal Allowance</field>
<field name="code">us_ga_sit_personal_allowance</field>
<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="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data> </data>
<data noupdate="1"> <data noupdate="1">
@@ -157,6 +755,22 @@
}</field> }</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/> <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record> </record>
<!-- https://dor.georgia.gov/employers-tax-guide File 2020 -->
<!-- Table E Column 7.-->
<record id="rule_parameter_us_ga_sit_dependent_allowance_rate_2020" model="hr.payroll.rate">
<field name="name">US GA Georgia SIT Dependent Allowance Rate</field>
<field name="code">us_ga_sit_dependent_allowance_rate</field>
<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="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data> </data>
<data noupdate="1"> <data noupdate="1">
@@ -212,11 +826,66 @@
}</field> }</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/> <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record> </record>
<!-- https://dor.georgia.gov/employers-tax-guide File 2020 -->
<!-- Table E Column 1. 2. 3.-->
<record id="rule_parameter_us_ga_sit_deduction_2020" model="hr.payroll.rate">
<field name="name">US GA Georgia SIT Deduction</field>
<field name="code">us_ga_sit_deduction</field>
<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="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data> </data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_ga_dor" model="res.partner"> <record id="res_partner_us_ga_dor" model="res.partner">
<field name="name">US Georgia - Department of Taxation - Unemployment Tax</field> <field name="name">US Georgia - Department of Taxation - Unemployment Tax</field>
<field name="supplier">1</field>
</record> </record>
<record id="contrib_register_us_ga_dor" model="hr.contribution.register"> <record id="contrib_register_us_ga_dor" model="hr.contribution.register">
@@ -226,6 +895,7 @@
<record id="res_partner_us_ga_dor_sit" model="res.partner"> <record id="res_partner_us_ga_dor_sit" model="res.partner">
<field name="name">US Georgia - Department of Taxation - Income Tax</field> <field name="name">US Georgia - Department of Taxation - Income Tax</field>
<field name="supplier">1</field>
</record> </record>
<record id="contrib_register_us_ga_dor_sit" model="hr.contribution.register"> <record id="contrib_register_us_ga_dor_sit" model="hr.contribution.register">

177
l10n_us_hr_payroll/data/state/hi_hawaii.xml Normal file
View File

@@ -0,0 +1,177 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_hi_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US HI Hawaii SUTA Wage Base</field>
<field name="code">us_hi_suta_wage_base</field>
<field name="parameter_value">46800.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_hi_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US HI Hawaii SUTA Wage Base</field>
<field name="code">us_hi_suta_wage_base</field>
<field name="parameter_value">48100.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_hi_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US HI Hawaii SUTA Rate</field>
<field name="code">us_hi_suta_rate</field>
<field name="parameter_value">2.40</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_hi_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US HI Hawaii SUTA Rate</field>
<field name="code">us_hi_suta_rate</field>
<field name="parameter_value">2.40</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_hi_sit_tax_rate_2019" model="hr.payroll.rate">
<field name="name">US HI Hawaii SIT Tax Rate</field>
<field name="code">us_hi_sit_tax_rate</field>
<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="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://files.hawaii.gov/tax/forms/2019/19table.pdf -->
<!-- Table from Schedule I, II and III -->
<record id="rule_parameter_us_hi_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US HI Hawaii SIT Tax Rate</field>
<field name="code">us_hi_sit_tax_rate</field>
<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="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_hi_sit_personal_exemption_rate_2019" model="hr.payroll.rate">
<field name="name">US HI Hawaii Personal Exemption Rate</field>
<field name="code">us_hi_sit_personal_exemption_rate</field>
<field name="parameter_value">1144</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_hi_sit_personal_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US HI Hawaii Personal Exemption Rate</field>
<field name="code">us_hi_sit_personal_exemption_rate</field>
<field name="parameter_value">1144</field>
<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>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_hi_dor" model="hr.contribution.register">
<field name="name">US Hawaii - Department of Labor and Industrial Relations - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_hi_dor"/>
</record>
<record id="res_partner_us_hi_dor_sit" model="res.partner">
<field name="name">US Hawaii - Department of Taxation - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_hi_dor_sit" model="hr.contribution.register">
<field name="name">US Hawaii - Department of Taxation - Income Tax</field>
<field name="partner_id" ref="res_partner_us_hi_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_hi_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<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="register_id" ref="contrib_register_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="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="register_id" ref="contrib_register_us_hi_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

297
l10n_us_hr_payroll/data/state/ia_iowa.xml Normal file
View File

@@ -0,0 +1,297 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_ia_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US IA Iowa SUTA Wage Base</field>
<field name="code">us_ia_suta_wage_base</field>
<field name="parameter_value">30600.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ia_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US IA Iowa SUTA Wage Base</field>
<field name="code">us_ia_suta_wage_base</field>
<field name="parameter_value">31600.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_ia_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US IA Iowa SUTA Rate</field>
<field name="code">us_ia_suta_rate</field>
<field name="parameter_value">1.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ia_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US IA Iowa SUTA Rate</field>
<field name="code">us_ia_suta_rate</field>
<field name="parameter_value">1.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ia_sit_tax_rate_2019" model="hr.payroll.rate">
<field name="name">US IA Iowa SIT Tax Rate</field>
<field name="code">us_ia_sit_tax_rate</field>
<field name="parameter_value">{
'daily': (
( 5.13, 0.0033, 0.00),
( 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, 0.00),
( 51.27, 0.0067, 0.08),
( 102.52, 0.0225, 0.25),
( 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, 0.0225, 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="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://tax.iowa.gov/sites/default/files/idr/documents/WH/IA%20Withholding%20Formula%20and%20Instructions%20TY2020.pdf -->
<!-- Table from page 2.-->
<record id="rule_parameter_us_ia_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US IA Iowa SIT Tax Rate</field>
<field name="code">us_ia_sit_tax_rate</field>
<field name="parameter_value">{
'daily': (
( 5.69, 0.0033, 0.00),
( 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, 0.00),
( 56.90, 0.0067, 0.09),
( 113.81, 0.0225, 0.28),
( 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, 0.0225, 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),
( 23.29, 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="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ia_sit_standard_deduction_rate_2019" model="hr.payroll.rate">
<field name="name">US IA Iowa Standard Deduction Rate</field>
<field name="code">us_ia_sit_standard_deduction_rate</field>
<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="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://tax.iowa.gov/sites/default/files/idr/documents/WH/IA%20Withholding%20Formula%20and%20Instructions%20TY2020.pdf-->
<!-- Step 2 -->
<record id="rule_parameter_us_ia_sit_standard_deduction_rate_2020" model="hr.payroll.rate">
<field name="name">US IA Iowa Standard Deduction Rate</field>
<field name="code">us_ia_sit_standard_deduction_rate</field>
<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="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ia_sit_deduction_allowance_rate_2019" model="hr.payroll.rate">
<field name="name">US IA Iowa Deduction Allowance Rate</field>
<field name="code">us_ia_sit_deduction_allowance_rate</field>
<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="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://tax.iowa.gov/sites/default/files/idr/documents/WH/IA%20Withholding%20Formula%20and%20Instructions%20TY2020.pdf -->
<!-- Step 4 -->
<record id="rule_parameter_us_ia_sit_deduction_allowance_rate_2020" model="hr.payroll.rate">
<field name="name">US IA Iowa Deduction Allowance Rate</field>
<field name="code">us_ia_sit_deduction_allowance_rate</field>
<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="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 - Workforce Development - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ia_dor" model="hr.contribution.register">
<field name="name">US Iowa - Workforce Development - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_ia_dor"/>
</record>
<record id="res_partner_us_ia_dor_sit" model="res.partner">
<field name="name">US Iowa - Department of Revenue - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ia_dor_sit" model="hr.contribution.register">
<field name="name">US Iowa - Department of Revenue - Income Tax</field>
<field name="partner_id" ref="res_partner_us_ia_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ia_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<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="register_id" ref="contrib_register_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="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="register_id" ref="contrib_register_us_ia_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

444
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 -->
<data noupdate="1">
<record id="rule_parameter_us_id_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US ID Idaho SUTA Wage Base</field>
<field name="code">us_id_suta_wage_base</field>
<field name="parameter_value">40000.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_id_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US ID Idaho SUTA Wage Base</field>
<field name="code">us_id_suta_wage_base</field>
<field name="parameter_value">41600.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_id_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US ID Idaho SUTA Rate</field>
<field name="code">us_id_suta_rate</field>
<field name="parameter_value">1.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_id_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US ID Idaho SUTA Rate</field>
<field name="code">us_id_suta_rate</field>
<field name="parameter_value">1.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_id_sit_tax_rate_2019" model="hr.payroll.rate">
<field name="name">US ID Idaho SIT Tax Rate</field>
<field name="code">us_id_sit_tax_rate</field>
<field name="parameter_value">{
'single': {
'weekly': (
( 235, 0.00, 0.000),
( 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, 0.000),
( 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, 0.000),
( 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, 0.000),
( 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, 0.000),
(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, 0.000),
( 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, 0.000),
( 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, 0.000),
( 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, 0.000),
( 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, 0.000),
(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, 0.000),
( 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, 0.000),
( 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, 0.000),
( 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, 0.000),
( 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, 0.000),
(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="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://tax.idaho.gov/pubs/EPB00744_06-16-2020.pdf -->
<!-- Page 1 to 3 -->
<record id="rule_parameter_us_id_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US ID Idaho SIT Tax Rate</field>
<field name="code">us_id_sit_tax_rate</field>
<field name="parameter_value">{
'single': {
'weekly': (
( 238, 0.00, 0.000),
( 269, 0.00, 1.125),
( 299, 0.00, 3.125),
( 329, 1.00, 3.625),
( 359, 2.00, 4.625),
( 389, 4.00, 5.625),
( 465, 5.00, 6.625),
('inf', 10.00, 6.925),
),
'bi-weekly': (
( 477, 0.00, 0.000),
( 537, 0.00, 1.125),
( 598, 1.00, 3.125),
( 658, 3.00, 3.625),
( 718, 5.00, 4.625),
( 778, 8.00, 5.625),
( 929, 11.00, 6.625),
('inf', 21.00, 6.925),
),
'semi-monthly': (
( 517, 0.00, 0.000),
( 582, 0.00, 1.125),
( 647, 1.00, 3.125),
( 713, 3.00, 3.625),
( 778, 5.00, 4.625),
( 843, 8.00, 5.625),
( 1007, 12.00, 6.625),
('inf', 23.00, 6.925),
),
'monthly': (
( 1033, 0.00, 0.000),
( 1164, 0.00, 1.125),
( 1295, 1.00, 3.125),
( 1425, 6.00, 3.625),
( 1556, 10.00, 4.625),
( 1687, 16.00, 5.625),
( 2013, 24.00, 6.625),
('inf', 45.00, 6.925),
),
'annually': (
(12400, 0.00, 0.000),
(13968, 0.00, 1.125),
(15536, 18.00, 3.125),
(17104, 67.00, 3.625),
(18672, 124.00, 4.625),
(20240, 197.00, 5.625),
(24160, 285.00, 6.625),
('inf', 545.00, 6.925),
),
},
'married': {
'weekly': (
( 477, 0.00, 0.000),
( 537, 0.00, 1.125),
( 598, 0.00, 3.125),
( 658, 1.00, 3.625),
( 718, 3.00, 4.625),
( 778, 5.00, 5.625),
( 929, 11.00, 6.625),
('inf', 21.00, 6.925),
),
'bi-weekly': (
( 954, 0.00, 0.000),
( 1074, 0.00, 1.125),
( 1195, 1.00, 3.125),
( 1316, 5.00, 3.625),
( 1436, 9.00, 4.625),
( 1557, 15.00, 5.625),
( 1858, 22.00, 6.625),
('inf', 42.00, 6.925),
),
'semi-monthly': (
( 1033, 0.00, 0.000),
( 1164, 0.00, 1.125),
( 1295, 1.00, 3.125),
( 1425, 6.00, 3.625),
( 1556, 10.00, 4.625),
( 1687, 16.00, 5.625),
( 2013, 24.00, 6.625),
('inf', 45.00, 6.925),
),
'monthly': (
( 2067, 0.00, 0.000),
( 2328, 0.00, 1.125),
( 2589, 3.00, 3.125),
( 2851, 11.00, 3.625),
( 3112, 21.00, 4.625),
( 3373, 33.00, 5.625),
( 4027, 47.00, 6.625),
('inf', 91.00, 6.925),
),
'annually': (
(24400, 0.00, 0.000),
(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': (
( 238, 0.00, 0.000),
( 269, 0.00, 1.125),
( 299, 0.00, 3.125),
( 329, 1.00, 3.625),
( 359, 2.00, 4.625),
( 389, 4.00, 5.625),
( 465, 5.00, 6.625),
('inf', 10.00, 6.925),
),
'bi-weekly': (
( 477, 0.00, 0.000),
( 537, 0.00, 1.125),
( 598, 1.00, 3.125),
( 658, 3.00, 3.625),
( 718, 5.00, 4.625),
( 778, 8.00, 5.625),
( 929, 11.00, 6.625),
('inf', 21.00, 6.925),
),
'semi-monthly': (
( 517, 0.00, 0.000),
( 582, 0.00, 1.125),
( 647, 1.00, 3.125),
( 713, 3.00, 3.625),
( 778, 5.00, 4.625),
( 843, 8.00, 5.625),
( 1007, 12.00, 6.625),
('inf', 23.00, 6.925),
),
'monthly': (
( 1033, 0.00, 0.000),
( 1164, 0.00, 1.125),
( 1295, 1.00, 3.125),
( 1425, 6.00, 3.625),
( 1556, 10.00, 4.625),
( 1687, 16.00, 5.625),
( 2013, 24.00, 6.625),
('inf', 45.00, 6.925),
),
'annually': (
(12400, 0.00, 0.000),
(13968, 0.00, 1.125),
(15536, 18.00, 3.125),
(17104, 67.00, 3.625),
(18672, 124.00, 4.625),
(20240, 197.00, 5.625),
(24160, 285.00, 6.625),
('inf', 545.00, 6.925),
),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_id_sit_ictcat_rate_2019" model="hr.payroll.rate">
<field name="name">US ID Idaho Child Tax Credit Allowance Rate</field>
<field name="code">us_id_sit_ictcat_rate</field>
<field name="parameter_value">{
'weekly': 56.92,
'bi-weekly': 113.85,
'semi-monthly': 123.33,
'monthly': 246.67,
'annually': 2960.00,
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://tax.idaho.gov/i-1026.cfm?seg=compute -->
<!-- Idaho Child Tax Credit Allowances Table -->
<record id="rule_parameter_us_id_sit_ictcat_rate_2020" model="hr.payroll.rate">
<field name="name">US ID Idaho Child Tax Credit Allowance Rate</field>
<field name="code">us_id_sit_ictcat_rate</field>
<field name="parameter_value">{
'weekly': 56.92,
'bi-weekly': 113.85,
'semi-monthly': 123.33,
'monthly': 246.67,
'annually': 2960.00,
}</field>
<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>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_id_dor" model="hr.contribution.register">
<field name="name">US Idaho - Department of Labor (IDOL) - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_id_dor"/>
</record>
<record id="res_partner_us_id_dor_sit" model="res.partner">
<field name="name">US Idaho - State Tax Commission (ISTC) - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_id_dor_sit" model="hr.contribution.register">
<field name="name">US Idaho - State Tax Commission (ISTC) - Income Tax</field>
<field name="partner_id" ref="res_partner_us_id_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_id_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<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="register_id" ref="contrib_register_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="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="register_id" ref="contrib_register_us_id_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

113
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_il_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US IL Illinois SUTA Wage Base</field>
<field name="code">us_il_suta_wage_base</field>
<field name="parameter_value">12960.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_il_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US IL Illinois SUTA Wage Base</field>
<field name="code">us_il_suta_wage_base</field>
<field name="parameter_value">12740.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_il_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US IL Illinois SUTA Rate</field>
<field name="code">us_il_suta_rate</field>
<field name="parameter_value">3.175</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_il_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US IL Illinois SUTA Rate</field>
<field name="code">us_il_suta_rate</field>
<field name="parameter_value">3.125</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_il_sit_basic_allowances_rate_2019" model="hr.payroll.rate">
<field name="name">US IL Illinois Basic Allowances Rate</field>
<field name="code">us_il_sit_basic_allowances_rate</field>
<field name="parameter_value">2275.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_il_sit_basic_allowances_rate_2020" model="hr.payroll.rate">
<field name="name">US IL Illinois Basic Allowances Rate</field>
<field name="code">us_il_sit_basic_allowances_rate</field>
<field name="parameter_value">2325.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_il_sit_additional_allowances_rate_2019" model="hr.payroll.rate">
<field name="name">US IL Illinois Additional Allowances Rate</field>
<field name="code">us_il_sit_additional_allowances_rate</field>
<field name="parameter_value">1000.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_il_sit_additional_allowances_rate_2020" model="hr.payroll.rate">
<field name="name">US IL Illinois Additional Allowances Rate</field>
<field name="code">us_il_sit_additional_allowances_rate</field>
<field name="parameter_value">1000.0</field>
<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>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_il_dor" model="hr.contribution.register">
<field name="name">US Illinois - Department of Economic Security (IDES) - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_il_dor"/>
</record>
<record id="res_partner_us_il_dor_sit" model="res.partner">
<field name="name">US Illinois - Department of Revenue (IDOR) - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_il_dor_sit" model="hr.contribution.register">
<field name="name">US Illinois - Department of Revenue (IDOR) - Income Tax</field>
<field name="partner_id" ref="res_partner_us_il_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_il_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<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="register_id" ref="contrib_register_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="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="register_id" ref="contrib_register_us_il_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_in_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US IN Indiana SUTA Wage Base</field>
<field name="code">us_in_suta_wage_base</field>
<field name="parameter_value">9500.00</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_in_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US IN Indiana SUTA Rate</field>
<field name="code">us_in_suta_rate</field>
<field name="parameter_value">2.5</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- state income rate -->
<data noupdate="1">
<record id="rule_parameter_us_in_suta_income_rate_2020" model="hr.payroll.rate">
<field name="name">US IN Indiana SUTA Income Rate</field>
<field name="code">us_in_suta_income_rate</field>
<field name="parameter_value">3.23</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_in_sit_personal_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US IN Indiana SIT Personal Exemption Rate</field>
<field name="code">us_in_sit_personal_exemption_rate</field>
<field name="parameter_value">{
'daily': ( 2.74, 5.48, 8.22, 10.96, 13.70, 16.44),
'weekly': ( 19.23, 38.46, 57.69, 76.92, 96.15, 115.38),
'bi-weekly': ( 38.46, 76.92, 115.38, 153.85, 192.31, 230.77),
'semi-monthly': ( 41.67, 83.33, 125.00, 166.67, 208.33, 250.00),
'monthly': ( 83.33, 166.67, 250.00, 333.33, 416.67, 500.00),
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_in_sit_dependent_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US IN Indiana SIT Dependent Exemption Rate</field>
<field name="code">us_in_sit_dependent_exemption_rate</field>
<field name="parameter_value">{
'daily': ( 4.11, 8.22, 12.33, 16.44, 20.55),
'weekly': ( 28.85, 57.69, 86.54, 115.38, 144.23),
'bi-weekly': ( 57.69, 115.38, 173.08, 230.77, 288.46),
'semi-monthly': ( 62.50, 125.00, 187.50, 250.00, 312.50),
'monthly': (125.00, 250.00, 375.00, 500.00, 625.00),
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_in_dor" model="res.partner">
<field name="name">US Indiana - Department of Workforce Development - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_in_dor" model="hr.contribution.register">
<field name="name">US Indiana - Department of Workforce Development - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_in_dor"/>
</record>
<record id="res_partner_us_in_dor_sit" model="res.partner">
<field name="name">US Indiana - Department of Revenue - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_in_dor_sit" model="hr.contribution.register">
<field name="name">US Indiana - Department of Revenue - Income Tax</field>
<field name="partner_id" ref="res_partner_us_in_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_in_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US IN Indiana State Unemployment</field>
<field name="code">ER_US_IN_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_in_suta_wage_base', rate='us_in_suta_rate', state_code='IN')</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_in_suta_wage_base', rate='us_in_suta_rate', state_code='IN')</field>
<field name="register_id" ref="contrib_register_us_in_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_in_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US IN Indiana State Income Tax Withholding</field>
<field name="code">EE_US_IN_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = in_indiana_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = in_indiana_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_in_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_ks_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US KS Kansas SUTA Wage Base</field>
<field name="code">us_ks_suta_wage_base</field>
<field name="parameter_value">14000.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_ks_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US KS Kansas SUTA Rate</field>
<field name="code">us_ks_suta_rate</field>
<field name="parameter_value">2.7</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Allowances -->
<data noupdate="1">
<record id="rule_parameter_us_ks_sit_allowances_rate_2020" model="hr.payroll.rate">
<field name="name">US KS Kansas Allowances Rate</field>
<field name="code">us_ks_sit_allowances_rate</field>
<field name="parameter_value">{
'weekly' : 43.27,
'bi-weekly' : 86.54,
'semi-monthly': 93.75,
'monthly' : 187.50,
'quarterly' : 562.50,
'semi-annual': 1125.00,
'annually': 2250.00,
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table from percentage table from https://www.ksrevenue.org/pdf/kw100.pdf -->
<data noupdate="1">
<record id="rule_parameter_us_ks_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US KS Kansas SIT Tax Rate</field>
<field name="code">us_ks_sit_tax_rate</field>
<field name="parameter_value">{
'single': {
'weekly': (
( 58, 0.00, 0.00),
( 346, 3.10, 0.00),
( 635, 5.25, 8.94),
('inf', 5.70, 24.09),
),
'bi-weekly': (
( 115, 0.00, 0.00),
( 692, 3.10, 0.00),
( 1269, 5.25, 17.88),
('inf', 5.70, 48.17),
),
'semi-monthly': (
( 125, 0.00, 0.00),
( 750, 3.10, 0.00),
( 1375, 5.25, 19.38),
('inf', 5.70, 52.19),
),
'monthly': (
( 250, 0.00, 0.00),
( 1500, 3.10, 0.00),
( 2750, 5.25, 38.75),
('inf', 5.70, 104.38),
),
'quarterly': (
( 750, 0.00, 0.00),
( 4500, 3.10, 0.00),
(8250, 5.25, 116.25),
('inf', 5.70, 313.13),
),
'semi-annual': (
( 1500, 0.00, 0.00),
( 9000, 3.10, 0.00),
(16500, 5.25, 232.50),
('inf', 5.70, 626.25),
),
'annually': (
( 3000, 0.00, 0.00),
(18000, 3.10, 0.00),
(33000, 5.25, 465.00),
('inf', 5.70, 1252.50),
),
},
'married': {
'weekly': (
( 144, 0.00, 0.00),
( 721, 3.10, 0.00),
(1298, 5.25, 17.88),
('inf', 5.70, 48.17),
),
'bi-weekly': (
( 288, 0.00, 0.00),
( 1442, 3.10, 0.00),
( 2596, 5.25, 35.77),
('inf', 5.70, 96.35),
),
'semi-monthly': (
( 313, 0.00, 0.00),
( 1563, 3.10, 0.00),
( 2813, 5.25, 38.75),
('inf', 5.70, 104.38),
),
'monthly': (
( 625, 0.00, 0.00),
( 3125, 3.10, 0.00),
( 5625, 5.25, 77.50),
('inf', 5.70, 208.75),
),
'quarterly': (
( 1875, 0.00, 0.00),
( 9375, 3.10, 0.00),
(16875, 5.25, 232.50),
('inf', 5.70, 626.25),
),
'semi-annual': (
( 3750, 0.00, 0.00),
(18750, 3.10, 0.00),
(33750, 5.25, 465.00),
('inf', 5.70, 1252.50),
),
'annually': (
( 7500, 0.00, 0.00),
(37500, 3.10, 0.00),
(67500, 5.25, 930.00),
('inf', 5.70, 2505.00),
),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ks_dor" model="res.partner">
<field name="name">US Kansas - Department of Labor - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ks_dor" model="hr.contribution.register">
<field name="name">US Kansas - Department of Labor - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_ks_dor"/>
</record>
<record id="res_partner_us_ks_dor_sit" model="res.partner">
<field name="name">US Kansas - Department of Revenue - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ks_dor_sit" model="hr.contribution.register">
<field name="name">US Kansas - Department of Revenue - Income Tax</field>
<field name="partner_id" ref="res_partner_us_ks_dor_sit"/>
</record>
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ks_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US KS Kansas State Unemployment</field>
<field name="code">ER_US_KS_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ks_suta_wage_base', rate='us_ks_suta_rate', state_code='KS')</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_ks_suta_wage_base', rate='us_ks_suta_rate', state_code='KS')</field>
<field name="register_id" ref="contrib_register_us_ks_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ks_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US KS Kansas State Income Tax Withholding</field>
<field name="code">EE_US_KS_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ks_kansas_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ks_kansas_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_ks_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_ky_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US KY Kentucky SUTA Wage Base</field>
<field name="code">us_ky_suta_wage_base</field>
<field name="parameter_value">10800.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_ky_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US KY Kentucky SUTA Rate</field>
<field name="code">us_ky_suta_rate</field>
<field name="parameter_value">2.7</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<!-- Data from https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202020%20Tax%20Tables.pdf -->
<record id="rule_parameter_us_ky_sit_standard_deduction_rate_2020" model="hr.payroll.rate">
<field name="name">US KY Kentucky Standard Deduction Rate</field>
<field name="code">us_ky_sit_standard_deduction_rate</field>
<field name="parameter_value">2650</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Data from https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202020%20Tax%20Tables.pdf -->
<data noupdate="1">
<record id="rule_parameter_us_ky_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US KY Kentucky SIT Tax Rate</field>
<field name="code">us_ky_sit_tax_rate</field>
<field name="parameter_value">5.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ky_dor" model="res.partner">
<field name="name">US Kentucky - Office of Unemployment Insurance - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ky_dor" model="hr.contribution.register">
<field name="name">US Kentucky - Office of Unemployment Insurance - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_ky_dor"/>
</record>
<record id="res_partner_us_ky_dor_sit" model="res.partner">
<field name="name">US Kentucky - Department of Revenue - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ky_dor_sit" model="hr.contribution.register">
<field name="name">US Kentucky - Department of Revenue - Income Tax</field>
<field name="partner_id" ref="res_partner_us_ky_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ky_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US KY Kentucky State Unemployment</field>
<field name="code">ER_US_KY_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ky_suta_wage_base', rate='us_ky_suta_rate', state_code='KY')</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_ky_suta_wage_base', rate='us_ky_suta_rate', state_code='KY')</field>
<field name="register_id" ref="contrib_register_us_ky_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ky_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US KY Kentucky State Income Tax Withholding</field>
<field name="code">EE_US_KY_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ky_kentucky_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ky_kentucky_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_ky_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/state/la_louisiana.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_la_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US LA Louisiana SUTA Wage Base</field>
<field name="code">us_la_suta_wage_base</field>
<field name="parameter_value">7700.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_la_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US LA Louisiana SUTA Wage Base</field>
<field name="code">us_la_suta_wage_base</field>
<field name="parameter_value">7700.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_la_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US LA Louisiana SUTA Rate</field>
<field name="code">us_la_suta_rate</field>
<field name="parameter_value">1.14</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_la_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US LA Louisiana SUTA Rate</field>
<field name="code">us_la_suta_rate</field>
<field name="parameter_value">1.14</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- table data from http://www.revenue.louisiana.gov/taxforms/1306(7_09)W.pdf page 9. -->
<data noupdate="1">
<record id="rule_parameter_us_la_sit_tax_rate_2019" model="hr.payroll.rate">
<field name="name">US LA Louisiana SIT Tax Rate</field>
<field name="code">us_la_sit_tax_rate</field>
<field name="parameter_value">{
'single': (
(12500.00, 2.10),
(50000.00, 1.60),
( 'inf', 1.35),
),
'married': (
( 25000.00, 2.10),
(100000.00, 1.65),
( 'inf', 1.35),
),
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_la_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US LA Louisiana SIT Tax Rate</field>
<field name="code">us_la_sit_tax_rate</field>
<field name="parameter_value">{
'single': (
(12500.00, 2.10),
(50000.00, 1.60),
( 'inf', 1.35)
),
'married': (
( 25000.00, 2.10),
(100000.00, 1.65),
( 'inf', 1.35)
),
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_la_sit_personal_exemption_rate_2019" model="hr.payroll.rate">
<field name="name">US LA Louisiana Personal Exemption Rate</field>
<field name="code">us_la_sit_personal_exemption_rate</field>
<field name="parameter_value">4500</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_la_sit_personal_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US LA Louisiana Personal Exemption Rate</field>
<field name="code">us_la_sit_personal_exemption_rate</field>
<field name="parameter_value">4500</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_la_sit_dependent_rate_2019" model="hr.payroll.rate">
<field name="name">US LA Louisiana Dependent Rate</field>
<field name="code">us_la_sit_dependent_rate</field>
<field name="parameter_value">1000.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_la_sit_dependent_rate_2020" model="hr.payroll.rate">
<field name="name">US LA Louisiana Dependent Rate</field>
<field name="code">us_la_sit_dependent_rate</field>
<field name="parameter_value">1000.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_la_dor" model="res.partner">
<field name="name">US Louisiana - Workforce Commission (LWC) - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_la_dor" model="hr.contribution.register">
<field name="name">US Louisiana - Workforce Commission (LWC) - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_la_dor"/>
</record>
<record id="res_partner_us_la_dor_sit" model="res.partner">
<field name="name">US Louisiana - Department of Revenue (LDOR) - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_la_dor_sit" model="hr.contribution.register">
<field name="name">US Louisiana - Department of Revenue (LDOR) - Income Tax</field>
<field name="partner_id" ref="res_partner_us_la_dor_sit"/>
</record>
<!-- Rules -->
<record id="hr_payroll_rule_er_us_la_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US LA Louisiana State Unemployment</field>
<field name="code">ER_US_LA_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_la_suta_wage_base', rate='us_la_suta_rate', state_code='LA')</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_la_suta_wage_base', rate='us_la_suta_rate', state_code='LA')</field>
<field name="register_id" ref="contrib_register_us_la_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_la_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US LA Louisiana State Income Tax Withholding</field>
<field name="code">EE_US_LA_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = la_louisiana_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = la_louisiana_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_la_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/state/me_maine.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_me_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US ME Maine SUTA Wage Base</field>
<field name="code">us_me_suta_wage_base</field>
<field name="parameter_value">12000.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_me_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US ME Maine SUTA Rate</field>
<field name="code">us_me_suta_rate</field>
<field name="parameter_value">1.92</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- table based on https://www.maine.gov/revenue/forms/with/2020/20_WH_Tab&Instructions.pdf step 6.-->
<data noupdate="1">
<record id="rule_parameter_us_me_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US ME Maine SIT Tax Rate</field>
<field name="code">us_me_sit_tax_rate</field>
<field name="parameter_value">{
'single': (
( 22200, 0, 5.80),
( 52600, 1288, 6.75),
( 'inf', 3340, 7.15),
),
'married': (
( 44450, 0, 5.80),
( 105200, 2578, 6.75),
( 'inf', 6679, 7.15),
),
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_me_sit_standard_deduction_rate_2020" model="hr.payroll.rate">
<field name="name">US ME Maine Standard Deduction Rate</field>
<field name="code">us_me_sit_standard_deduction_rate</field>
<field name="parameter_value">{
'single': {
( 82900, 9550),
(157900, 75000),
},
'married': {
(165800, 21950),
(315800, 150000),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_me_sit_personal_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US ME Maine Personal Exemption Rate</field>
<field name="code">us_me_sit_personal_exemption_rate</field>
<field name="parameter_value">4300</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_me_dor" model="res.partner">
<field name="name">US Maine - Department Of Labor | ReEmploy - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_me_dor" model="hr.contribution.register">
<field name="name">US Maine - Department Of Labor | ReEmploy - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_me_dor"/>
</record>
<record id="res_partner_us_me_dor_sit" model="res.partner">
<field name="name">US Maine - Department Of Revenue Services - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_me_dor_sit" model="hr.contribution.register">
<field name="name">US Maine - Department Of Revenue Services - Income Tax</field>
<field name="partner_id" ref="res_partner_us_me_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_me_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US ME Maine State Unemployment</field>
<field name="code">ER_US_ME_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_me_suta_wage_base', rate='us_me_suta_rate', state_code='ME')</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_me_suta_wage_base', rate='us_me_suta_rate', state_code='ME')</field>
<field name="register_id" ref="contrib_register_us_me_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_me_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US ME Maine State Income Tax Withholding</field>
<field name="code">EE_US_ME_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = me_maine_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = me_maine_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_me_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

96
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 -->
<data noupdate="1">
<record id="rule_parameter_us_mi_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US MI Michigan SUTA Wage Base</field>
<field name="code">us_mi_suta_wage_base</field>
<field name="parameter_value">9500.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mi_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US MI Michigan SUTA Wage Base</field>
<field name="code">us_mi_suta_wage_base</field>
<field name="parameter_value">9000.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_mi_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US MI Michigan SUTA Rate</field>
<field name="code">us_mi_suta_rate</field>
<field name="parameter_value">2.7</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mi_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US MI Michigan SUTA Rate</field>
<field name="code">us_mi_suta_rate</field>
<field name="parameter_value">2.7</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_mi_sit_exemption_rate_2019" model="hr.payroll.rate">
<field name="name">US MI Michigan Exemption Rate</field>
<field name="code">us_mi_sit_exemption_rate</field>
<field name="parameter_value">4400.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mi_sit_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US MI Michigan Exemption Rate</field>
<field name="code">us_mi_sit_exemption_rate</field>
<field name="parameter_value">4750.0</field>
<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="contrib_register_us_mi_dor" model="hr.contribution.register">
<field name="name">US Michigan - Unemployment Insurance Agency - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_mi_dor"/>
</record>
<record id="res_partner_us_mi_dor_sit" model="res.partner">
<field name="name">US Michigan - Department of Treasury - Income Tax</field>
</record>
<record id="contrib_register_us_mi_dor_sit" model="hr.contribution.register">
<field name="name">US Michigan - Department of Treasury - Income Tax</field>
<field name="partner_id" ref="res_partner_us_mi_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_mi_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<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="register_id" ref="contrib_register_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="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="register_id" ref="contrib_register_us_mi_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

141
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 -->
<data noupdate="1">
<record id="rule_parameter_us_mn_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US MN Minnesota SUTA Wage Base</field>
<field name="code">us_mn_suta_wage_base</field>
<field name="parameter_value">34000.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mn_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US MN Minnesota SUTA Wage Base</field>
<field name="code">us_mn_suta_wage_base</field>
<field name="parameter_value">35000.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_mn_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US MN Minnesota SUTA Rate</field>
<field name="code">us_mn_suta_rate</field>
<field name="parameter_value">1.11</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mn_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US MN Minnesota SUTA Rate</field>
<field name="code">us_mn_suta_rate</field>
<field name="parameter_value">1.11</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_mn_sit_tax_rate_2019" model="hr.payroll.rate">
<field name="name">US MN Minnesota SIT Tax Rate</field>
<field name="code">us_mn_sit_tax_rate</field>
<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="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://www.revenue.state.mn.us/sites/default/files/2019-12/wh_inst_20_0.pdf -->
<!-- Chart for step 5 value -->
<record id="rule_parameter_us_mn_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US MN Minnesota SIT Tax Rate</field>
<field name="code">us_mn_sit_tax_rate</field>
<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="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_mn_sit_allowances_rate_2019" model="hr.payroll.rate">
<field name="name">US MN Minnesota Allowances Rate</field>
<field name="code">us_mn_sit_allowances_rate</field>
<field name="parameter_value">4250.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://www.revenue.state.mn.us/sites/default/files/2019-12/wh_inst_20_0.pdf -->
<!-- Step 3. -->
<record id="rule_parameter_us_mn_sit_allowances_rate_2020" model="hr.payroll.rate">
<field name="name">US MN Minnesota Allowances Rate</field>
<field name="code">us_mn_sit_allowances_rate</field>
<field name="parameter_value">4300.0</field>
<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="contrib_register_us_mn_dor" model="hr.contribution.register">
<field name="name">US Minnesota - Unemployment Insurance Agency - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_mn_dor"/>
</record>
<record id="res_partner_us_mn_dor_sit" model="res.partner">
<field name="name">US Minnesota - Department of Treasury - Income Tax</field>
</record>
<record id="contrib_register_us_mn_dor_sit" model="hr.contribution.register">
<field name="name">US Minnesota - Department of Treasury - Income Tax</field>
<field name="partner_id" ref="res_partner_us_mn_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_mn_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<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="register_id" ref="contrib_register_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="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="register_id" ref="contrib_register_us_mn_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

147
l10n_us_hr_payroll/data/state/mo_missouri.xml Normal file
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@@ -0,0 +1,147 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_mo_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US MO Missouri SUTA Wage Base</field>
<field name="code">us_mo_suta_wage_base</field>
<field name="parameter_value">12000.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mo_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US MO Missouri SUTA Wage Base</field>
<field name="code">us_mo_suta_wage_base</field>
<field name="parameter_value">11500.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_mo_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US MO Missouri SUTA Rate</field>
<field name="code">us_mo_suta_rate</field>
<field name="parameter_value">2.376</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mo_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US MO Missouri SUTA Rate</field>
<field name="code">us_mo_suta_rate</field>
<field name="parameter_value">2.376</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<!-- https://dor.mo.gov/forms/4282_2019.pdf -->
<record id="rule_parameter_us_mo_sit_rate_2019" model="hr.payroll.rate">
<field name="name">US MO Missouri SIT Rate Table</field>
<field name="code">us_mo_sit_rate</field>
<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="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://dor.mo.gov/forms/4282_2020.pdf -->
<!-- Income Tax Withholding Percentage Table-->
<record id="rule_parameter_us_mo_sit_rate_2020" model="hr.payroll.rate">
<field name="name">US MO Missouri SIT Rate Table</field>
<field name="code">us_mo_sit_rate</field>
<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="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<!-- https://dor.mo.gov/forms/4282_2019.pdf -->
<record id="rule_parameter_us_mo_sit_deduction_2019" model="hr.payroll.rate">
<field name="name">US MO Missouri SIT Deduction</field>
<field name="code">us_mo_sit_deduction</field>
<field name="parameter_value">{
'single': 12400.0,
'married': 24800.0,
'head_of_household': 18650.0,
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://dor.mo.gov/forms/4282_2020.pdf -->
<!-- 2020 Missouri Withholding Tax Formula Page.12 -->
<record id="rule_parameter_us_mo_sit_deduction_2020" model="hr.payroll.rate">
<field name="name">US MO Missouri SIT Deduction</field>
<field name="code">us_mo_sit_deduction</field>
<field name="parameter_value">{
'single': 12400.0,
'married': 24800.0,
'head_of_household': 18650.0,
}</field>
<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="contrib_register_us_mo_dor" model="hr.contribution.register">
<field name="name">US Missouri - Department of Taxation - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_mo_dor"/>
</record>
<record id="res_partner_us_mo_dor_sit" model="res.partner">
<field name="name">US Missouri - Department of Taxation - Income Tax</field>
</record>
<record id="contrib_register_us_mo_dor_sit" model="hr.contribution.register">
<field name="name">US Missouri - Department of Taxation - Income Tax</field>
<field name="partner_id" ref="res_partner_us_mo_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_mo_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<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="register_id" ref="contrib_register_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="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="register_id" ref="contrib_register_us_mo_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

15
l10n_us_hr_payroll/data/state/ms_mississippi.xml
View File

@@ -43,6 +43,8 @@
]</field> ]</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/> <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record> </record>
<!-- https://www.dor.ms.gov/Documents/Computer%20Payroll%20Flowchart.pdf -->
<!-- Table D. -->
<record id="rule_parameter_us_ms_sit_rate_2020" model="hr.payroll.rate"> <record id="rule_parameter_us_ms_sit_rate_2020" model="hr.payroll.rate">
<field name="name">US MS Mississippi SIT Rate Table</field> <field name="name">US MS Mississippi SIT Rate Table</field>
<field name="code">us_ms_sit_rate</field> <field name="code">us_ms_sit_rate</field>
@@ -67,6 +69,19 @@
}</field> }</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/> <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record> </record>
<!-- https://www.dor.ms.gov/Documents/Computer%20Payroll%20Flowchart.pdf -->
<!-- Table C. -->
<record id="rule_parameter_us_ms_sit_deduction_2020" model="hr.payroll.rate">
<field name="name">US MS Mississippi SIT Deduction</field>
<field name="code">us_ms_sit_deduction</field>
<field name="parameter_value">{
'single': 2300.0,
'head_of_household': 3400.0,
'married_dual': 2300.0,
'married': 4600.0,
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data> </data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->

73
l10n_us_hr_payroll/data/state/mt_montana.xml
View File

@@ -52,39 +52,78 @@
<field name="name">US MT Montana SIT Rate Table</field> <field name="name">US MT Montana SIT Rate Table</field>
<field name="code">us_mt_sit_rate</field> <field name="code">us_mt_sit_rate</field>
<field name="parameter_value">{ <field name="parameter_value">{
'weekly': [ 'weekly': (
( 135.00, 0.0, 1.80), ( 135.00, 0.0, 1.80),
( 288.00, 2.0, 4.40), ( 288.00, 2.0, 4.40),
( 2308.00, 9.0, 6.00), ( 2308.00, 9.0, 6.00),
( 'inf', 130.0, 6.60), ( 'inf', 130.0, 6.60),
], ),
'bi-weekly': [ 'bi-weekly': (
( 269.00, 0.0, 1.80), ( 269.00, 0.0, 1.80),
( 577.00, 5.0, 4.40), ( 577.00, 5.0, 4.40),
( 4615.00, 18.0, 6.00), ( 4615.00, 18.0, 6.00),
( 'inf', 261.0, 6.60), ( 'inf', 261.0, 6.60),
], ),
'semi-monthly': [ 'semi-monthly': (
( 292.00, 0.0, 1.80), ( 292.00, 0.0, 1.80),
( 625.00, 5.0, 4.40), ( 625.00, 5.0, 4.40),
( 5000.00, 20.0, 6.00), ( 5000.00, 20.0, 6.00),
( 'inf', 282.0, 6.60), ( 'inf', 282.0, 6.60),
], ),
'monthly': [ 'monthly': (
( 583.00, 0.0, 1.80), ( 583.00, 0.0, 1.80),
( 1250.00, 11.0, 4.40), ( 1250.00, 11.0, 4.40),
( 10000.00, 40.0, 6.00), ( 10000.00, 40.0, 6.00),
( 'inf', 565.0, 6.60), ( 'inf', 565.0, 6.60),
], ),
'annually': [ 'annually': (
( 7000.00, 0.0, 1.80), ( 7000.00, 0.0, 1.80),
( 15000.00, 126.0, 4.40), ( 15000.00, 126.0, 4.40),
( 120000.00, 478.0, 6.00), ( 120000.00, 478.0, 6.00),
( 'inf', 6778.0, 6.60), ( 'inf', 6778.0, 6.60),
], ),
}</field> }</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/> <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record> </record>
<!-- https://app.mt.gov/myrevenue/Endpoint/DownloadPdf?yearId=705 -->
<!-- Table Montana Withholding Tax Formula for Computerized Payroll Systems -->
<record id="rule_parameter_us_mt_sit_rate_2020" model="hr.payroll.rate">
<field name="name">US MT Montana SIT Rate Table</field>
<field name="code">us_mt_sit_rate</field>
<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="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data> </data>
<data noupdate="1"> <data noupdate="1">
@@ -100,6 +139,20 @@
}</field> }</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/> <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record> </record>
<!-- https://app.mt.gov/myrevenue/Endpoint/DownloadPdf?yearId=705 -->
<!-- Table Montana Withholding Tax Formula for Computerized Payroll Systems -->
<record id="rule_parameter_us_mt_sit_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US MT Montana SIT Exemption Rate Table</field>
<field name="code">us_mt_sit_exemption_rate</field>
<field name="parameter_value">{
'weekly': 37.0,
'bi-weekly': 73.0,
'semi-monthly': 79.0,
'monthly': 158.0,
'annually': 1900.0,
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data> </data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->

110
l10n_us_hr_payroll/data/state/nc_northcarolina.xml Normal file
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@@ -0,0 +1,110 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_nc_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US NC North Carolina SUTA Wage Base</field>
<field name="code">us_nc_suta_wage_base</field>
<field name="parameter_value">24300.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_nc_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US NC North Carolina SUTA Wage Base</field>
<field name="code">us_nc_suta_wage_base</field>
<field name="parameter_value">25200.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_nc_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US NC North Carolina SUTA Rate</field>
<field name="code">us_nc_suta_rate</field>
<field name="parameter_value">1.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_nc_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US NC North Carolina SUTA Rate</field>
<field name="code">us_nc_suta_rate</field>
<field name="parameter_value">1.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<!-- https://files.nc.gov/ncdor/documents/files/NC-30_book_Web_1-16-19_v4_Final.pdf -->
<!-- Allowance Table Page 19. SD For single or married SD for Head of household (SD Page. 16-18)-->
<record id="rule_parameter_us_nc_sit_allowance_rate_2019" model="hr.payroll.rate">
<field name="name">US NC North Carolina Allowance Rate</field>
<field name="code">us_nc_sit_allowance_rate</field>
<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="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://files.nc.gov/ncdor/documents/files/2020-NC-30_Final.pdf -->
<!-- Allowance Table Page 19. SD For single or married SD for Head of household (SD Page. 16-18)-->
<record id="rule_parameter_us_nc_sit_allowance_rate_2020" model="hr.payroll.rate">
<field name="name">US NC North Carolina Allowance Rate</field>
<field name="code">us_nc_sit_allowance_rate</field>
<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="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="contrib_register_us_nc_dor" model="hr.contribution.register">
<field name="name">US North Carolina - Department of Taxation - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_nc_dor"/>
</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>
<record id="contrib_register_us_nc_dor_sit" model="hr.contribution.register">
<field name="name">US North Carolina - Department of Taxation - Income Tax</field>
<field name="partner_id" ref="res_partner_us_nc_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_nc_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<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="register_id" ref="contrib_register_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="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="register_id" ref="contrib_register_us_nc_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

272
l10n_us_hr_payroll/data/state/nd_north_dakota.xml Normal file
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@@ -0,0 +1,272 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_nd_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US ND North Dakota SUTA Wage Base</field>
<field name="code">us_nd_suta_wage_base</field>
<field name="parameter_value">37900.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_nd_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US ND North Dakota SUTA Rate</field>
<field name="code">us_nd_suta_rate</field>
<field name="parameter_value">1.02</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table based on https://www.nd.gov/tax/data/upfiles/media/rates-and-instructions.pdf?20191208155535 -->
<data noupdate="1">
<record id="rule_parameter_us_nd_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US ND North Dakota SIT Tax Rate</field>
<field name="code">us_nd_sit_tax_rate</field>
<field name="parameter_value">{
'single': {
'weekly': (
( 119, 0.00, 0.00),
( 891, 0.00, 1.10),
( 1988, 8.49, 2.04),
( 4016, 30.87, 2.27),
( 8592, 76.91, 2.64),
('inf', 197.71, 2.90),
),
'bi-weekly': (
( 238, 0.00, 0.00),
( 1782, 0.00, 1.10),
( 3975, 16.98, 2.04),
( 8033, 61.72, 2.27),
( 17185, 153.84, 2.64),
( 'inf', 395.45, 2.90),
),
'semi-monthly': (
( 258, 0.00, 0.00),
( 1930, 0.00, 1.10),
( 4306, 18.39, 2.04),
( 8702, 66.86, 2.27),
( 18617, 166.65, 2.64),
( 'inf', 428.41, 2.90),
),
'monthly': (
( 517, 0.00, 0.00),
( 3860, 0.00, 1.10),
( 8613, 36.77, 2.04),
( 17404, 133.73, 2.27),
( 37233, 333.29, 2.64),
( 'inf', 856.78, 2.90),
),
'quarterly': (
( 1550, 0.00, 0.00),
( 11581, 0.00, 1.10),
( 25838, 110.34, 2.04),
( 52213, 401.18, 2.27),
( 111700, 999.90, 2.64),
( 'inf', 2570.35, 2.90),
),
'semi-annual': (
( 3100, 0.00, 0.00),
( 23163, 0.00, 1.10),
( 51675, 220.69, 2.04),
( 104425, 802.34, 2.27),
( 223400, 1999.76, 2.64),
( 'inf', 5140.70, 2.90),
),
'annual': (
( 6200, 0.00, 0.00),
( 46325, 0.00, 1.10),
( 103350, 441.38, 2.04),
( 208850, 1604.69, 2.27),
( 446800, 3999.54, 2.64),
( 'inf', 10281.42, 2.90),
),
},
'married': {
'weekly': (
( 238, 0.00, 0.00),
( 883, 0.00, 1.10),
( 1796, 7.10, 2.04),
( 2611, 25.72, 2.27),
( 4475, 44.22, 2.64),
('inf', 93.43, 2.90),
),
'bi-weekly': (
( 477, 0.00, 0.00),
( 1766, 0.00, 1.10),
( 3591, 14.18, 2.04),
( 5221, 51.41, 2.27),
( 8950, 88.41, 2.64),
( 'inf', 186.86, 2.90),
),
'semi-monthly': (
( 517, 0.00, 0.00),
( 1914, 0.00, 1.10),
( 3891, 15.37, 2.04),
( 5656, 55.70, 2.27),
( 9696, 95.76, 2.64),
( 'inf', 202.42, 2.90),
),
'monthly': (
( 1033, 0.00, 0.00),
( 3827, 0.00, 1.10),
( 7781, 30.73, 2.04),
( 11313, 111.40, 2.27),
( 19392, 191.57, 2.64),
( 'inf', 404.86, 2.90),
),
'quarterly': (
( 3100, 0.00, 0.00),
( 11481, 0.00, 1.10),
( 23344, 92.19, 2.04),
( 33938, 334.20, 2.27),
( 58175, 574.68, 2.64),
( 'inf', 1214.54, 2.90),
),
'semi-annual': (
( 6200, 0.00, 0.00),
( 22963, 0.00, 1.10),
( 46688, 184.39, 2.04),
( 67875, 668.38, 2.27),
( 116350, 1149.33, 2.64),
( 'inf', 2429.07, 2.90),
),
'annual': (
( 12400, 0.00, 0.00),
( 45925, 0.00, 1.10),
( 93375, 368.78, 2.04),
( 135750, 1336.76, 2.27),
( 232700, 2298.67, 2.64),
( 'inf', 4858.15, 2.90),
),
},
'head_household':{
'weekly': (
( 119, 0.00, 0.00),
( 891, 0.00, 1.10),
( 1988, 8.49, 2.04),
( 4016, 30.87, 2.27),
( 8592, 76.91, 2.64),
('inf', 197.71, 2.90),
),
'bi-weekly': (
( 238, 0.00, 0.00),
( 1782, 0.00, 1.10),
( 3975, 16.98, 2.04),
( 8033, 61.72, 2.27),
( 17185, 153.84, 2.64),
( 'inf', 395.45, 2.90),
),
'semi-monthly': (
( 258, 0.00, 0.00),
( 1930, 0.00, 1.10),
( 4306, 18.39, 2.04),
( 8702, 66.86, 2.27),
( 18617, 166.65, 2.64),
( 'inf', 428.41, 2.90),
),
'monthly': (
( 517, 0.00, 0.00),
( 3860, 0.00, 1.10),
( 8613, 36.77, 2.04),
( 17404, 133.73, 2.27),
( 37233, 333.29, 2.64),
( 'inf', 856.78, 2.90),
),
'quarterly': (
( 1550, 0.00, 0.00),
( 11581, 0.00, 1.10),
( 25838, 110.34, 2.04),
( 52213, 401.18, 2.27),
( 111700, 999.90, 2.64),
( 'inf', 2570.35, 2.90),
),
'semi-annual': (
( 3100, 0.00, 0.00),
( 23163, 0.00, 1.10),
( 51675, 220.69, 2.04),
( 104425, 802.34, 2.27),
( 223400, 1999.76, 2.64),
( 'inf', 5140.70, 2.90),
),
'annual': (
( 6200, 0.00, 0.00),
( 46325, 0.00, 1.10),
( 103350, 441.38, 2.04),
( 208850, 1604.69, 2.27),
( 446800, 3999.54, 2.64),
( 'inf', 10281.42, 2.90),
),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_nd_sit_allowances_rate_2020" model="hr.payroll.rate">
<field name="name">US ND North Dakota Allowances Rate</field>
<field name="code">us_nd_sit_allowances_rate</field>
<field name="parameter_value">{
'weekly' : 83.00,
'bi-weekly' : 165.00,
'semi-monthly': 179.00,
'monthly' : 358.00,
'quarterly' : 1075.00,
'semi-annual': 2150.00,
'annually': 4300.00,
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_nd_dor" model="res.partner">
<field name="name">US North Dakota - Office of State Tax Commissioner - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_nd_dor" model="hr.contribution.register">
<field name="name">US North Dakota - Office of State Tax Commissioner - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_nd_dor"/>
</record>
<record id="res_partner_us_nd_dor_sit" model="res.partner">
<field name="name">US North Dakota - Taxpayer Access Point - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_nd_dor_sit" model="hr.contribution.register">
<field name="name">US North Dakota - Taxpayer Access Point - Income Tax</field>
<field name="partner_id" ref="res_partner_us_nd_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_nd_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US ND North Dakota State Unemployment</field>
<field name="code">ER_US_ND_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nd_suta_wage_base', rate='us_nd_suta_rate', state_code='ND')</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_nd_suta_wage_base', rate='us_nd_suta_rate', state_code='ND')</field>
<field name="register_id" ref="contrib_register_us_nd_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_nd_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US ND North Dakota State Income Tax Withholding</field>
<field name="code">EE_US_ND_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = nd_north_dakota_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = nd_north_dakota_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_nd_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

230
l10n_us_hr_payroll/data/state/ne_nebraska.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_ne_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US NE Nebraska SUTA Wage Base</field>
<field name="code">us_ne_suta_wage_base</field>
<field name="parameter_value">9000.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_ne_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US NE Nebraska SUTA Rate</field>
<field name="code">us_ne_suta_rate</field>
<field name="parameter_value">1.25</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table based on Percentage method from https://revenue.nebraska.gov/sites/revenue.nebraska.gov/files/doc/business/2017cir-en_whole.pdf -->
<data noupdate="1">
<record id="rule_parameter_us_ne_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US NE Nebraska SIT Tax Rate</field>
<field name="code">us_ne_sit_tax_rate</field>
<field name="parameter_value">{
'single': {
'weekly': (
( 57, 0.00, 0.00),
( 105, 0.00, 2.26),
( 342, 1.08, 3.22),
( 496, 8.71, 4.91),
( 629, 16.27, 6.20),
( 1182, 24.52, 6.59),
('inf', 60.96, 6.95),
),
'bi-weekly': (
( 114, 0.00, 0.00),
( 211, 0.00, 2.26),
( 684, 2.19, 3.22),
( 992, 17.42, 4.91),
( 1259, 32.54, 6.20),
( 2364, 49.09, 6.59),
('inf', 121.91, 6.95),
),
'semi-monthly': (
( 124, 0.00, 0.00),
( 228, 0.00, 2.26),
( 741, 2.35, 3.22),
( 1074, 18.87, 4.91),
( 1364, 35.22, 6.20),
( 2561, 53.20, 6.59),
('inf', 132.08, 6.95),
),
'monthly': (
( 248, 0.00, 0.00),
( 457, 0.00, 2.26),
( 1483, 4.72, 3.22),
( 2148, 37.76, 4.91),
( 2728, 70.41, 6.20),
( 5123, 106.37, 6.59),
('inf', 264.20, 6.95),
),
'quarterly': (
( 744, 0.00, 0.00),
( 1370, 0.00, 2.26),
( 4448, 14.15, 3.22),
( 6445, 113.26, 4.91),
( 8183, 211.31, 6.20),
( 15368, 319.07, 6.59),
( 'inf', 792.56, 6.95),
),
'semi-annual': (
( 1488, 0.00, 0.00),
( 2740, 0.00, 2.26),
( 8895, 28.30, 3.22),
( 12890, 226.49, 4.91),
( 16365, 422.64, 6.20),
( 30735, 638.09, 6.59),
( 'inf', 1585.07, 6.95),
),
'annually': (
( 2975, 0.00, 0.00),
( 5480, 0.00, 2.26),
( 17790, 56.61, 3.22),
( 25780, 452.99, 4.91),
( 32730, 845.30, 6.20),
( 61470, 1276.20, 6.59),
( 'inf', 3170.17, 6.95),
),
},
'married': {
'weekly': (
( 137, 0.00, 0.00),
( 204, 0.00, 2.26),
( 508, 1.51, 3.22),
( 790, 11.30, 4.91),
( 981, 25.15, 6.20),
( 1300, 36.99, 6.59),
('inf', 58.01, 6.95),
),
'bi-weekly': (
( 273, 0.00, 0.00),
( 408, 0.00, 2.26),
( 1016, 3.05, 3.22),
( 1581, 22.63, 4.91),
( 1961, 50.37, 6.20),
( 2601, 73.93, 6.59),
('inf', 116.11, 6.95),
),
'semi-monthly': (
( 296, 0.00, 0.00),
( 442, 0.00, 2.26),
( 1101, 3.30, 3.22),
( 1713, 24.52, 4.91),
( 2125, 54.57, 6.20),
( 2818, 80.11, 6.59),
('inf', 125.78, 6.95),
),
'monthly': (
( 592, 0.00, 0.00),
( 884, 0.00, 2.26),
( 2202, 6.60, 3.22),
( 3425, 49.04, 4.91),
( 4249, 109.09, 6.20),
( 5635, 160.18, 6.59),
('inf', 251.52, 6.95),
),
'quarterly': (
( 1775, 0.00, 0.00),
( 2653, 0.00, 2.26),
( 6605, 19.84, 3.22),
( 10275, 147.09, 4.91),
( 12748, 327.29, 6.20),
( 16905, 480.62, 6.59),
( 'inf', 754.57, 6.95),
),
'semi-annual': (
( 3550, 0.00, 0.00),
( 5305, 0.00, 2.26),
( 13210, 39.66, 3.22),
( 20550, 294.20, 4.91),
( 25495, 654.59, 6.20),
( 33810, 961.18, 6.59),
( 'inf', 1509.14, 6.95),
),
'annually': (
( 7100, 0.00, 0.00),
( 10610, 0.00, 2.26),
( 26420, 79.33, 3.22),
( 41100, 588.41, 4.91),
( 50990, 1309.20, 6.20),
( 67620, 1992.38, 6.59),
( 'inf', 3018.30, 6.95),
),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ne_sit_allowances_rate_2020" model="hr.payroll.rate">
<field name="name">US NE Nebraska Allowances Rate</field>
<field name="code">us_ne_sit_allowances_rate</field>
<field name="parameter_value">{
'weekly' : 37.69,
'bi-weekly' : 75.38,
'semi-monthly': 81.67,
'monthly' : 163.33,
'quarterly' : 490.00,
'semi-annual': 980.00,
'annually': 1960.00,
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ne_dor" model="res.partner">
<field name="name">US Nebraska - Nebraska Department of Labor - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ne_dor" model="hr.contribution.register">
<field name="name">US Nebraska - Nebraska Department of Labor - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_ne_dor"/>
</record>
<record id="res_partner_us_ne_dor_sit" model="res.partner">
<field name="name">US Nebraska - Nebraska Department of Revenue - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ne_dor_sit" model="hr.contribution.register">
<field name="name">US Nebraska - Nebraska Department of Revenue - Income Tax</field>
<field name="partner_id" ref="res_partner_us_ne_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ne_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US NE Nebraska State Unemployment</field>
<field name="code">ER_US_NE_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ne_suta_wage_base', rate='us_ne_suta_rate', state_code='NE')</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_ne_suta_wage_base', rate='us_ne_suta_rate', state_code='NE')</field>
<field name="register_id" ref="contrib_register_us_ne_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ne_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US NE Nebraska State Income Tax Withholding</field>
<field name="code">EE_US_NE_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ne_nebraska_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ne_nebraska_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_ne_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

47
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 -->
<data noupdate="1">
<record id="rule_parameter_us_nh_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US NH New Hampshire SUTA Wage Base</field>
<field name="code">us_nh_suta_wage_base</field>
<field name="parameter_value">14000.00</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_nh_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US NH New Hampshire SUTA Rate</field>
<field name="code">us_nh_suta_rate</field>
<field name="parameter_value">1.2</field>
<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>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_nh_dor" model="hr.contribution.register">
<field name="name">US New Hampshire - Department of Employment Security - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_nh_dor"/>
</record>
<!-- Rules -->
<record id="hr_payroll_rule_er_us_nh_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<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="register_id" ref="contrib_register_us_nh_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
</odoo>

1016
l10n_us_hr_payroll/data/state/nj_newjersey.xml Normal file
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297
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 -->
<data noupdate="1">
<record id="rule_parameter_us_nm_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US NM New Mexico SUTA Wage Base</field>
<field name="code">us_nm_suta_wage_base</field>
<field name="parameter_value">25800.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_nm_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US NM New Mexico SUTA Rate</field>
<field name="code">us_nm_suta_rate</field>
<field name="parameter_value">1.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<!-- Table based on Percentage method from https://s3.amazonaws.com/realFile34821a95-73ca-43e7-b06d-fad20f5183fd/a9bf1098-533b-4a3d-806a-4bf6336af6e4?response-content-disposition=filename%3D%22FYI-104+-+New+Mexico+Withholding+Tax+-+Effective+January+1%2C+2020.pdf%22&response-content-type=application%2Fpdf&AWSAccessKeyId=AKIAJBI25DHBYGD7I7TA&Signature=OK0i%2F7YIRTdSEQHWAC2UY3ukZVI%3D&Expires=1597878297 -->
<record id="rule_parameter_us_nm_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US NM New Mexico SIT Tax Rate</field>
<field name="code">us_nm_sit_tax_rate</field>
<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="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="contrib_register_us_nm_dor" model="hr.contribution.register">
<field name="name">US New Mexico - Department of Workforce Solutions - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_nm_dor"/>
</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>
<record id="contrib_register_us_nm_dor_sit" model="hr.contribution.register">
<field name="name">US New Mexico - Department of Taxation and Revenue - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_nm_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_nm_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<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="register_id" ref="contrib_register_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="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="register_id" ref="contrib_register_us_nm_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

49
l10n_us_hr_payroll/data/state/nv_nevada.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_nv_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US NV Nevada SUTA Wage Base</field>
<field name="code">us_nv_suta_wage_base</field>
<field name="parameter_value">32500.00</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_nv_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US NV Nevada SUTA Rate</field>
<field name="code">us_nv_suta_rate</field>
<field name="parameter_value">2.95</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_nv_dor" model="res.partner">
<field name="name">US Nevada - Department of Employment, Training, and Rehabilitation, Employment Security Division - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_nv_dor" model="hr.contribution.register">
<field name="name">US Nevada - Department of Employment, Training, and Rehabilitation, Employment Security Division - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_nv_dor"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_nv_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US NV Nevada State Unemployment (RT-6)</field>
<field name="code">ER_US_NV_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nv_suta_wage_base', rate='us_nv_suta_rate', state_code='NV')</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_nv_suta_wage_base', rate='us_nv_suta_rate', state_code='NV')</field>
<field name="register_id" ref="contrib_register_us_nv_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
</odoo>

420
l10n_us_hr_payroll/data/state/ny_new_york.xml Normal file
View File

@@ -0,0 +1,420 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_ny_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US NY New York SUTA Wage Base</field>
<field name="code">us_ny_suta_wage_base</field>
<field name="parameter_value">11400.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ny_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US NY New York SUTA Wage Base</field>
<field name="code">us_ny_suta_wage_base</field>
<field name="parameter_value">11600.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_ny_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US NY New York SUTA Rate</field>
<field name="code">us_ny_suta_rate</field>
<field name="parameter_value">2.5</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ny_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US NY New York SUTA Rate</field>
<field name="code">us_ny_suta_rate</field>
<field name="parameter_value">2.5</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ny_suta_rsf_rate_2019" model="hr.payroll.rate">
<field name="name">US NY New York SUTA RSF Rate</field>
<field name="code">us_ny_suta_rsf_rate</field>
<field name="parameter_value">0.075</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ny_suta_rsf_rate_2020" model="hr.payroll.rate">
<field name="name">US NY New York SUTA RSF Rate</field>
<field name="code">us_ny_suta_rsf_rate</field>
<field name="parameter_value">0.075</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ny_suta_mctmt_rate_2019" model="hr.payroll.rate">
<field name="name">US NY New York SUTA MCTMT Rate</field>
<field name="code">us_ny_suta_mctmt_rate</field>
<field name="parameter_value">0.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ny_suta_mctmt_rate_2020" model="hr.payroll.rate">
<field name="name">US NY New York SUTA MCTMT Rate</field>
<field name="code">us_ny_suta_mctmt_rate</field>
<field name="parameter_value">0.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ny_sit_tax_rate_2019" model="hr.payroll.rate">
<field name="name">US NY New York SIT Tax Rate</field>
<field name="code">us_ny_sit_tax_rate</field>
<field name="parameter_value">{
'single': {
'weekly': ((163, 0.0400, 0.0), (225, 0.0450, 6.54), (267, 0.0525, 9.31), (412, 0.0590, 11.54), (1551, 0.0633, 20.04), (1862, 0.0657, 92.17), (2070, 0.0758, 112.58), (3032, 0.0808, 128.38), (4142, 0.0707, 206.08), (5104, 0.0856, 284.60), (20722, 0.0735, 366.90), (21684, 0.5208, 1514.85), ('inf', 0.0962, 2015.62)),
'bi-weekly': ((327, 0.0400, 0.0), (450, 0.0450, 13.08), (535, 0.0525, 18.62), (823, 0.0590, 23.08), (3102, 0.0633, 40.08), (3723, 0.0657, 184.35), (4140, 0.0758, 225.15), (6063, 0.0808, 256.77), (8285, 0.0707, 412.15), (10208, 0.0856, 569.19), (41444, 0.0735, 733.81), (43367, 0.5208, 3029.69), ('inf', 0.0962, 4021.23)),
'semi-monthly': ((354, 0.0400, 0.0), (488, 0.0450, 14.17), (579, 0.0525, 20.17), (892, 0.0590, 25.00), (3360, 0.0633, 43.42), (4033, 0.0657, 199.71), (4485, 0.0758, 243.92), (6569, 0.0808, 278.17), (8975, 0.0707, 446.50), (11058, 0.0856, 616.63), (44898, 0.0735, 794.96), (46981, 0.5208, 3282.17), ('inf', 0.0962, 4367.17)),
'monthly': ((708, 0.0400, 0.0), (975, 0.0450, 28.33), (1158, 0.0525, 40.33), (1783, 0.0590, 50.00), (6721, 0.0633, 86.83), (8067, 0.0657, 399.42), (8971, 0.0758, 487.83), (13138, 0.0808, 556.33), (17950, 0.0707, 893.00), (22117, 0.0856, 1233.25), (89796, 0.0735, 1589.92), (93963, 0.5208, 6564.33), ('inf', 0.0962, 8734.33)),
'annually': ((8500, 0.0400, 0.0), (11700, 0.0450, 340.00), (13900, 0.0525, 484.00), (21400, 0.0590, 600.00), (80650, 0.0633, 1042.00), (96800, 0.0657, 4793.00), (107650, 0.0758, 5854.00), (157650, 0.0808, 6676.00), (215400, 0.0707, 10716.00), (265400, 0.0856, 14799.00), (1077550, 0.0735, 19079.00), (1127550, 0.5208, 78772.00), ('inf', 0.0962, 104812.00)),
},
'married': {
'weekly': ((163, 0.0400, 0.0), (225, 0.0450, 6.54), (267, 0.0525, 9.31), (412, 0.0590, 11.54), (1551, 0.0633, 20.04), (1862, 0.0657, 92.17), (2070, 0.0783, 112.58), (3032, 0.0833, 128.90), (4068, 0.0785, 209.00), (6215, 0.0707, 290.37), (7177, 0.0916, 442.17), (20722, 0.0735, 530.25), (41449, 0.0765, 1525.83), (42411, 0.9454, 3111.42), ('inf', 0.0962, 4020.46)),
'bi-weekly': ((327, 0.0400, 0.0), (450, 0.0450, 13.08), (535, 0.0525, 18.62), (823, 0.0590, 23.08), (3102, 0.0633, 40.08), (3723, 0.0657, 184.35), (4140, 0.0783, 225.15), (6063, 0.0833, 257.81), (8137, 0.0785, 418.00), (12431, 0.0707, 580.73), (14354, 0.0916, 884.35), (41444, 0.0735, 1060.50), (82898, 0.0765, 3051.65), (84821, 0.9454, 6222.85), ('inf', 0.0962, 8040.92)),
'semi-monthly': ((354, 0.0400, 0.0), (488, 0.0450, 14.17), (579, 0.0525, 20.17), (892, 0.0590, 25.00), (3360, 0.0633, 43.42), (4033, 0.0657, 199.71), (4485, 0.0783, 243.92), (6569, 0.0833, 279.29), (8815, 0.0785, 452.83), (13476, 0.0707, 629.13), (15550, 0.0916, 958.04), (44898, 0.0735, 1148.88), (89806, 0.0765, 3305.96), (91890, 0.9454, 6741.42), ('inf', 0.0962, 8711.00)),
'monthly': ((708, 0.0400, 0.0), (975, 0.0450, 28.33), (1158, 0.0525, 40.33), (1783, 0.0590, 50.00), (6721, 0.0633, 86.83), (8067, 0.0657, 399.42), (8971, 0.0783, 487.83), (13138, 0.0833, 558.58), (17629, 0.0785, 905.67), (26933, 0.0707, 1258.25), (31100, 0.0916, 1916.08), (89796, 0.0735, 2297.75), (179613, 0.0765, 6611.92), (183779, 0.9454, 13482.83), ('inf', 0.0962, 17422.00)),
'annually': ((8500, 0.0400, 0.0), (11700, 0.0450, 340.00), (13900, 0.0525, 484.00), (21400, 0.0590, 600.00), (80650, 0.0633, 1042.00), (96800, 0.0657, 4793.00), (107650, 0.0783, 5854.00), (157650, 0.0833, 6703.00), (211550, 0.0785, 10868.00), (323200, 0.0707, 15099.00), (373200, 0.0916, 22993.00), (1077550, 0.0735, 27573.00), (2155350, 0.0765, 79343.00), (2205350, 0.9454, 161794.00), ('inf', 0.0962, 209064.00)),
}
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ny_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US NY New York SIT Tax Rate</field>
<field name="code">us_ny_sit_tax_rate</field>
<field name="parameter_value">{
'single': {
'weekly': (
( 163, 0.0400, 0.00),
( 225, 0.0450, 6.54),
( 267, 0.0525, 9.31),
( 412, 0.0590, 11.54),
( 1551, 0.0609, 20.04),
( 1862, 0.0641, 89.42),
( 2070, 0.0745, 109.35),
( 3032, 0.0795, 124.88),
( 4142, 0.0691, 201.33),
( 5104, 0.0925, 278.06),
(20722, 0.0735, 367.00),
(21684, 0.5208, 1514.94),
('inf', 0.0962, 2015.71),
),
'bi-weekly': (
( 327, 0.0400, 0.00),
( 450, 0.0450, 13.08),
( 535, 0.0525, 18.62),
( 823, 0.0590, 23.08),
( 3102, 0.0609, 40.08),
( 3723, 0.0641, 178.85),
( 4140, 0.0745, 218.69),
( 6063, 0.0795, 249.77),
( 8285, 0.0691, 402.65),
(10208, 0.0925, 556.12),
(41444, 0.0735, 734.00),
(43367, 0.5208, 3029.88),
('inf', 0.0962, 4031.42),
),
'semi-monthly': (
( 354, 0.0400, 0.00),
( 488, 0.0450, 14.17),
( 579, 0.0525, 20.17),
( 892, 0.0590, 25.00),
( 3360, 0.0609, 43.42),
( 4033, 0.0641, 193.75),
( 4485, 0.0745, 236.92),
( 6569, 0.0795, 270.58),
( 8975, 0.0691, 436.21),
(11058, 0.0925, 602.46),
(44898, 0.0735, 795.17),
(46981, 0.5208, 3282.38),
('inf', 0.0962, 4367.38),
),
'monthly': (
( 708, 0.0400, 0.00),
( 975, 0.0450, 28.33),
( 1158, 0.0525, 40.33),
( 1783, 0.0590, 50.00),
( 6721, 0.0609, 86.83),
( 8067, 0.0641, 387.50),
( 8971, 0.0745, 473.83),
(13138, 0.0795, 541.17),
(17950, 0.0691, 872.42),
(22117, 0.0925, 1204.92),
(89796, 0.0735, 1590.33),
(93963, 0.5208, 6564.75),
('inf', 0.0962, 8734.75),
),
'annually': (
( 8500, 0.0400, 0.00),
( 11700, 0.0450, 340.00),
( 13900, 0.0525, 484.00),
( 21400, 0.0590, 600.00),
( 80650, 0.0609, 1042.00),
( 96800, 0.0641, 4650.00),
( 107650, 0.0745, 5686.00),
( 157650, 0.0795, 6494.00),
( 215400, 0.0691, 10469.00),
( 265400, 0.0925, 14459.00),
(1077550, 0.0735, 19084.00),
(1127550, 0.5208, 78777.00),
( 'inf', 0.0962, 104817.00),
),
},
'married': {
'weekly': (
( 163, 0.0400, 0.00),
( 225, 0.0450, 6.54),
( 267, 0.0525, 9.31),
( 412, 0.0590, 11.54),
( 1551, 0.0609, 20.04),
( 1862, 0.0641, 89.42),
( 2070, 0.0746, 109.35),
( 3032, 0.0796, 124.90),
( 4068, 0.0794, 201.44),
( 6215, 0.0691, 283.75),
( 7177, 0.1019, 432.12),
(20722, 0.0735, 530.10),
(41449, 0.0765, 1525.65),
(42411, 0.9454, 3111.27),
('inf', 0.0962, 4020.31),
),
'bi-weekly': (
( 327, 0.0400, 0.00),
( 450, 0.0450, 13.08),
( 535, 0.0525, 18.62),
( 823, 0.0590, 23.08),
( 3102, 0.0609, 40.08),
( 3723, 0.0641, 178.85),
( 4140, 0.0746, 218.69),
( 6063, 0.0796, 249.81),
( 8137, 0.0794, 402.88),
(12431, 0.0691, 567.50),
(14354, 0.1019, 864.23),
(41444, 0.0735, 1060.19),
(82898, 0.0765, 3051.31),
(84821, 0.9454, 6222.54),
('inf', 0.0962, 8040.62),
),
'semi-monthly': (
( 354, 0.0400, 0.00),
( 488, 0.0450, 14.17),
( 579, 0.0525, 20.17),
( 892, 0.0590, 25.00),
( 3360, 0.0609, 43.42),
( 4033, 0.0641, 193.75),
( 4485, 0.0746, 236.92),
( 6569, 0.0796, 270.63),
( 8815, 0.0794, 436.46),
(13467, 0.0691, 614.79),
(15550, 0.1019, 936.25),
(44898, 0.0735, 1148.54),
(89806, 0.0765, 3305.58),
(91890, 0.9454, 6741.08),
('inf', 0.0962, 8710.67),
),
'monthly': (
( 708, 0.0400, 0.00),
( 975, 0.0450, 28.33),
( 1158, 0.0525, 40.33),
( 1783, 0.0590, 50.00),
( 6721, 0.0609, 86.83),
( 8067, 0.0641, 387.50),
( 8971, 0.0746, 473.83),
( 13138, 0.0796, 541.25),
( 17629, 0.0794, 872.92),
( 26933, 0.0691, 1229.58),
( 31100, 0.1019, 1872.50),
( 89796, 0.0735, 2297.08),
(179613, 0.0765, 6611.17),
(183779, 0.9454, 13482.17),
( 'inf', 0.0962, 17421.33),
),
'annually': (
( 8500, 0.0400, 0.00),
( 11700, 0.0450, 340.00),
( 13900, 0.0525, 484.00),
( 21400, 0.0590, 600.00),
( 80650, 0.0609, 1042.00),
( 96800, 0.0641, 4650.00),
( 107650, 0.0746, 5686.00),
( 157650, 0.0796, 6495.00),
( 211550, 0.0794, 10475.00),
( 323200, 0.0691, 14755.00),
( 373200, 0.1019, 22470.00),
(1077550, 0.0735, 27565.00),
(2155350, 0.0765, 79334.00),
(2205350, 0.9454, 161786.00),
( 'inf', 0.0962, 209056.00),
),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ny_sit_over_10_exemption_rate_2019" model="hr.payroll.rate">
<field name="name">US NY New York Over 10 Exemption Rate</field>
<field name="code">us_ny_sit_over_10_exemption_rate</field>
<field name="parameter_value">{
'weekly': (142.30, 152.90, 19.25),
'bi-weekly': (284.60, 305.80, 38.50),
'semi-monthly': (308.35, 331.25, 41.65),
'monthly': (616.70, 662.50, 83.30),
'annual': (7400, 7950, 1000),
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ny_sit_over_10_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US NY New York Over 10 Exemption Rate</field>
<field name="code">us_ny_sit_over_10_exemption_rate</field>
<field name="parameter_value">{
'weekly': (142.30, 152.90, 19.25),
'bi-weekly': (284.60, 305.80, 38.50),
'semi-monthly': (308.35, 331.25, 41.65),
'monthly': (616.70, 662.50, 83.30),
'annual': (7400, 7950, 1000),
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table A - Combined deduction and exemption allowance (Step 1) -->
<data noupdate="1">
<record id="rule_parameter_us_ny_sit_deduction_exemption_rate_2019" model="hr.payroll.rate">
<field name="name">US NY New York Deduction Exemption Rate</field>
<field name="code">us_ny_sit_deduction_exemption_rate</field>
<field name="parameter_value">{
'single': {
'weekly': (142.30, 161.55, 180.80, 200.05, 219.30, 238.55, 257.80, 277.05, 296.30, 315.55, 334.80),
'bi-weekly': (284.60, 323.10, 361.60, 400.10, 438.60, 477.10, 515.60, 544.10, 592.60, 631.10, 669.60),
'semi-monthly': (308.35, 350.0, 391.65, 433.30, 474.95, 516.60, 558.25, 599.90, 641.55, 683.20, 724.85),
'monthly': (616.70, 700, 783.30, 866.60, 949.90, 1033.20, 1116.50, 1199.80, 1283.10, 1366.40, 1449.70),
'annually': (7400, 8400, 9400, 10400, 11400, 12400, 13400, 14400, 15400, 16400, 17400),
},
'married': {
'weekly': (152.90, 172.15, 191.40, 210.65, 229.90, 249.15, 268.40, 287.65, 306.90, 326.15, 345.40),
'bi-weekly': (305.80, 344.30, 382.80, 421.30, 459.80, 498.30, 536.80, 575.30, 613.80, 652.30, 690.80),
'semi-monthly': (331.25, 372.90, 414.55, 456.20, 497.85, 539.50, 581.15, 622.80, 664.45, 706.10, 747.75),
'monthly': (662.50, 745.80, 829.10, 912.40, 995.70, 1079.00, 1162.30, 1245.60, 1328.90, 1412.20, 1495.50),
'annually': (7950, 8950, 9950, 10950, 11950, 12950, 13950, 14950, 15950, 16950, 17950),
},
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ny_sit_deduction_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US NY New York Deduction Exemption Rate</field>
<field name="code">us_ny_sit_deduction_exemption_rate</field>
<field name="parameter_value">{
'single': {
'weekly': (142.30, 161.55, 180.80, 200.05, 219.30, 238.55, 257.80, 277.05, 296.30, 315.55, 334.80),
'bi-weekly': (284.60, 323.10, 361.60, 400.10, 438.60, 477.10, 515.60, 544.10, 592.60, 631.10, 669.60),
'semi-monthly': (308.35, 350.0, 391.65, 433.30, 474.95, 516.60, 558.25, 599.90, 641.55, 683.20, 724.85),
'monthly': (616.70, 700, 783.30, 866.60, 949.90, 1033.20, 1116.50, 1199.80, 1283.10, 1366.40, 1449.70),
'annually': (7400, 8400, 9400, 10400, 11400, 12400, 13400, 14400, 15400, 16400, 17400),
},
'married': {
'weekly': (152.90, 172.15, 191.40, 210.65, 229.90, 249.15, 268.40, 287.65, 306.90, 326.15, 345.40),
'bi-weekly': (305.80, 344.30, 382.80, 421.30, 459.80, 498.30, 536.80, 575.30, 613.80, 652.30, 690.80),
'semi-monthly': (331.25, 372.90, 414.55, 456.20, 497.85, 539.50, 581.15, 622.80, 664.45, 706.10, 747.75),
'monthly': (662.50, 745.80, 829.10, 912.40, 995.70, 1079.00, 1162.30, 1245.60, 1328.90, 1412.20, 1495.50),
'annually': (7950, 8950, 9950, 10950, 11950, 12950, 13950, 14950, 15950, 16950, 17950),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ny_dor" model="res.partner">
<field name="name">US New York - Department of Taxation and Finance - Unemployment Tax</field>
</record>
<record id="contrib_register_us_ny_dor" model="hr.contribution.register">
<field name="name">US New York - Department of Taxation and Finance - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_ny_dor"/>
</record>
<record id="res_partner_us_ny_dor_rsf" model="res.partner">
<field name="name">US New York - Department of Taxation and Finance - Re-employment Service Fund</field>
</record>
<record id="contrib_register_us_ny_dor_rsf" model="hr.contribution.register">
<field name="name">US New York - Department of Taxation and Finance - Re-employment Service Fund</field>
<field name="partner_id" ref="res_partner_us_ny_dor_rsf"/>
</record>
<record id="res_partner_us_ny_dor_mcmt" model="res.partner">
<field name="name">US New York - Department of Taxation and Finance - Metropolitan Commuter Transportation Mobility Tax</field>
</record>
<record id="contrib_register_us_ny_dor_mcmt" model="hr.contribution.register">
<field name="name">US New York - Department of Taxation and Finance - Metropolitan Commuter Transportation Mobility Tax</field>
<field name="partner_id" ref="res_partner_us_ny_dor_mcmt"/>
</record>
<record id="res_partner_us_ny_dor_sit" model="res.partner">
<field name="name">US New York - Department of Taxation and Finance - Income Tax</field>
</record>
<record id="contrib_register_us_ny_dor_sit" model="hr.contribution.register">
<field name="name">US New York - Department of Taxation and Finance - Income Tax</field>
<field name="partner_id" ref="res_partner_us_ny_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ny_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US NY New York State Unemployment</field>
<field name="code">ER_US_NY_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ny_suta_wage_base', rate='us_ny_suta_rate', state_code='NY')</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_ny_suta_wage_base', rate='us_ny_suta_rate', state_code='NY')</field>
<field name="register_id" ref="contrib_register_us_ny_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_er_us_ny_suta_rsf" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US NY New York State Re-employment Service Fund</field>
<field name="code">ER_US_NY_SUTA_RSF</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ny_suta_wage_base', rate='us_ny_suta_rsf_rate', state_code='NY')</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_ny_suta_wage_base', rate='us_ny_suta_rsf_rate', state_code='NY')</field>
<field name="register_id" ref="contrib_register_us_ny_dor_rsf"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_er_us_ny_suta_mctmt" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US NY New York State Metropolitan Commuter Transportation Mobility Tax</field>
<field name="code">ER_US_NY_SUTA_MCTMT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ny_suta_wage_base', rate='us_ny_suta_mctmt_rate', state_code='NY')</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_ny_suta_wage_base', rate='us_ny_suta_mctmt_rate', state_code='NY')</field>
<field name="register_id" ref="contrib_register_us_ny_dor_mcmt"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ny_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US NY New York State Income Tax Withholding</field>
<field name="code">EE_US_NY_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ny_new_york_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ny_new_york_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_ny_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

294
l10n_us_hr_payroll/data/state/ok_oklahoma.xml Normal file
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@@ -0,0 +1,294 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_ok_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US OK Oklahoma SUTA Wage Base</field>
<field name="code">us_ok_suta_wage_base</field>
<field name="parameter_value">18700.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_ok_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US OK Oklahoma SUTA Rate</field>
<field name="code">us_ok_suta_rate</field>
<field name="parameter_value">1.5</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- table from https://www.ok.gov/tax/documents/2020WHTables.pdf -->
<data noupdate="1">
<record id="rule_parameter_us_ok_sit_allowances_rate_2020" model="hr.payroll.rate">
<field name="name">US OK Oklahoma Allowances Rate</field>
<field name="code">us_ok_sit_allowances_rate</field>
<field name="parameter_value">{
'weekly' : 19.23,
'bi-weekly' : 38.46,
'semi-monthly': 41.67,
'monthly' : 83.33,
'quarterly' : 250.00,
'semi-annual': 500.00,
'annually': 1000.00,
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- table from https://www.ok.gov/tax/documents/2020WHTables.pdf -->
<data noupdate="1">
<record id="rule_parameter_us_ok_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US OK Oklahoma SIT Tax Rate</field>
<field name="code">us_ok_sit_tax_rate</field>
<field name="parameter_value">{
'single': {
'weekly': (
( 122, 0.00, 0.00),
( 141, 0.50, 0.00),
( 170, 1.00, 0.10),
( 194, 2.00, 0.38),
( 216, 3.00, 0.87),
( 261, 4.00, 1.53),
('inf', 5.00, 3.30),
),
'bi-weekly': (
( 244, 0.00, 0.00),
( 283, 0.50, 0.00),
( 340, 1.00, 0.19),
( 388, 2.00, 0.77),
( 433, 3.00, 1.73),
( 521, 4.00, 3.06),
('inf', 5.00, 6.60),
),
'semi-monthly': (
( 265, 0.00, 0.00),
( 306, 0.50, 0.00),
( 369, 1.00, 0.21),
( 421, 2.00, 0.83),
( 469, 3.00, 1.88),
( 565, 4.00, 3.31),
('inf', 5.00, 7.15),
),
'monthly': (
( 529, 0.00, 0.00),
( 613, 0.50, 0.00),
( 738, 1.00, 0.42),
( 842, 2.00, 1.67),
( 938, 3.00, 3.75),
(1129, 4.00, 6.63),
('inf', 5.00, 14.29),
),
'quarterly': (
( 1588, 0.00, 0.00),
( 1838, 0.50, 0.00),
( 2213, 1.00, 1.25),
( 2525, 2.00, 5.00),
( 2813, 3.00, 11.25),
( 3388, 4.00, 19.88),
('inf', 5.00, 42.88),
),
'semi-annual': (
( 3175, 0.00, 0.00),
( 3675, 0.50, 0.00),
( 4425, 1.00, 2.50),
( 5050, 2.00, 10.00),
(5625, 3.00, 22.50),
( 6775, 4.00, 39.75),
('inf', 5.00, 85.75),
),
'annually': (
( 6350, 0.00, 0.00),
( 7350, 0.50, 0.00),
( 8850, 1.00, 5.00),
(10100, 2.00, 20.00),
(11250, 3.00, 45.00),
(13550, 4.00, 79.50),
('inf', 5.00, 171.50),
),
},
'married': {
'weekly': (
( 244, 0.00, 0.00),
( 283, 0.50, 0.00),
( 340, 1.00, 0.19),
( 388, 2.00, 0.77),
( 433, 3.00, 1.73),
( 479, 4.00, 3.06),
('inf', 5.00, 4.90),
),
'bi-weekly': (
( 488, 0.00, 0.00),
( 565, 0.50, 0.00),
( 681, 1.00, 0.38),
( 777, 2.00, 1.54),
( 865, 3.00, 3.46),
( 958, 4.00, 6.12),
('inf', 5.00, 9.81),
),
'semi-monthly': (
( 529, 0.00, 0.00),
( 613, 0.50, 0.00),
( 738, 1.00, 0.42),
( 842, 2.00, 1.67),
( 938, 3.00, 3.75),
( 1038, 4.00, 6.63),
('inf', 5.00, 10.63),
),
'monthly': (
( 1058, 0.00, 0.00),
( 1225, 0.50, 0.00),
( 1475, 1.00, 0.83),
( 1683, 2.00, 3.33),
( 1875, 3.00, 7.50),
( 2075, 4.00, 13.25),
('inf', 5.00, 21.25),
),
'quarterly': (
( 3175, 0.00, 0.00),
( 3675, 0.50, 0.00),
( 4425, 1.00, 2.50),
( 5050, 2.00, 10.00),
( 5625, 3.00, 22.50),
( 6225, 4.00, 39.75),
('inf', 5.00, 63.75),
),
'semi-annual': (
( 6350, 0.00, 0.00),
( 7350, 0.50, 0.00),
( 8850, 1.00, 5.00),
( 10100, 2.00, 20.00),
( 11250, 3.00, 45.00),
( 12450, 4.00, 79.50),
( 'inf', 5.00, 127.50),
),
'annually': (
( 12700, 0.00, 0.00),
( 14700, 0.50, 0.00),
( 17700, 1.00, 10.00),
( 20200, 2.00, 40.00),
( 22500, 3.00, 90.00),
( 24900, 4.00, 159.00),
( 'inf', 5.00, 255.00),
),
},
'head_household': {
'weekly': (
( 122, 0.00, 0.00),
( 141, 0.50, 0.00),
( 170, 1.00, 0.10),
( 194, 2.00, 0.38),
( 216, 3.00, 0.87),
( 261, 4.00, 1.53),
('inf', 5.00, 3.30),
),
'bi-weekly': (
( 244, 0.00, 0.00),
( 283, 0.50, 0.00),
( 340, 1.00, 0.19),
( 388, 2.00, 0.77),
( 433, 3.00, 1.73),
( 521, 4.00, 3.06),
('inf', 5.00, 6.60),
),
'semi-monthly': (
( 265, 0.00, 0.00),
( 306, 0.50, 0.00),
( 369, 1.00, 0.21),
( 421, 2.00, 0.83),
( 469, 3.00, 1.88),
( 565, 4.00, 3.31),
('inf', 5.00, 7.15),
),
'monthly': (
( 529, 0.00, 0.00),
( 613, 0.50, 0.00),
( 738, 1.00, 0.42),
( 842, 2.00, 1.67),
( 938, 3.00, 3.75),
( 1129, 4.00, 6.63),
('inf', 5.00, 14.29),
),
'quarterly': (
( 1588, 0.00, 0.00),
( 1838, 0.50, 0.00),
( 2213, 1.00, 1.25),
( 2525, 2.00, 5.00),
( 2813, 3.00, 11.25),
( 3388, 4.00, 19.88),
('inf', 5.00, 42.88),
),
'semi-annual': (
( 3175, 0.00, 0.00),
( 3675, 0.50, 0.00),
( 4425, 1.00, 2.50),
( 5050, 2.00, 10.00),
( 5625, 3.00, 22.50),
( 6775, 4.00, 39.75),
('inf', 5.00, 85.75),
),
'annually': (
( 6350, 0.00, 0.00),
( 7350, 0.50, 0.00),
( 8850, 1.00, 5.00),
(10100, 2.00, 20.00),
(11250, 3.00, 45.00),
(13550, 4.00, 79.50),
('inf', 5.00, 171.50),
),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ok_dor" model="res.partner">
<field name="name">US Oklahoma - Employment Security Commission - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ok_dor" model="hr.contribution.register">
<field name="name">US Oklahoma - Employment Security Commission - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_ok_dor"/>
</record>
<record id="res_partner_us_ok_dor_sit" model="res.partner">
<field name="name">US Oklahoma - Tax Commission - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ok_dor_sit" model="hr.contribution.register">
<field name="name">US Oklahoma - Tax Commission - Income Tax</field>
<field name="partner_id" ref="res_partner_us_ok_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ok_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US OK Oklahoma State Unemployment</field>
<field name="code">ER_US_OK_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ok_suta_wage_base', rate='us_ok_suta_rate', state_code='OK')</field>
<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_ok_suta_wage_base', rate='us_ok_suta_rate', state_code='OK')</field>
<field name="register_id" ref="contrib_register_us_ok_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ok_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US OK Oklahoma State Income Tax Withholding</field>
<field name="code">EE_US_OK_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ok_oklahoma_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ok_oklahoma_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_ok_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_ri_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US RI Rhode Island SUTA Wage Base</field>
<field name="code">us_ri_suta_wage_base</field>
<field name="parameter_value">24000.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_ri_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US RI Rhode Island SUTA Rate</field>
<field name="code">us_ri_suta_rate</field>
<field name="parameter_value">1.06</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Withhooding tax exemption based on two table on page 7. from http://www.tax.ri.gov/forms/2020/Withholding/2020%20Withhholding%20Tax%20Booklet.pdf -->
<data noupdate="1">
<record id="rule_parameter_us_ri_sit_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US RI Rhode Island Exemption Rate</field>
<field name="code">us_ri_sit_exemption_rate</field>
<field name="parameter_value">{
'weekly' : (( 0.00, 19.23), ( 4451.92, 0.00)),
'bi-weekly' : (( 0.00, 38.46), ( 8903.85, 0.00)),
'semi-monthly': (( 0.00, 41.67), ( 9645.83, 0.00)),
'monthly' : (( 0.00, 83.33), ( 19291.67, 0.00)),
'quarterly' : (( 0.00, 250.00), ( 57875.00, 0.00)),
'semi-annually': (( 0.00, 500.00), ( 115750.00, 0.00)),
'annually': (( 0.00, 1000.0), ( 231500.00, 0000)),
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ri_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US RI Rhode Island SIT Tax Rate</field>
<field name="code">us_ri_sit_tax_rate</field>
<field name="parameter_value">{
'weekly': (
( 1255, 0.00, 3.75),
( 2853, 47.06, 4.75),
('inf', 122.97, 5.99),
),
'bi-weekly': (
( 2510, 0.00, 3.75),
( 5706, 94.13, 4.75),
('inf', 245.94, 5.99),
),
'semi-monthly': (
( 2719, 0.00, 3.75),
( 6181, 101.96, 4.75),
('inf', 266.41, 5.99),
),
'monthly': (
( 5438, 0.00, 3.75),
(12363, 203.93, 4.75),
('inf', 532.87, 5.99),
),
'quarterly': (
(16313, 0.00, 3.75),
(37088, 611.74, 4.75),
('inf', 1598.55, 5.99),
),
'semi-annually': (
(32625, 0.00, 3.75),
(74175, 1223.44, 4.75),
('inf', 3197.07, 5.99),
),
'annually': (
( 65250, 0.00, 3.75),
(148350, 2446.88, 4.75),
( 'inf', 6394.13, 5.99),
),
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ri_dor" model="res.partner">
<field name="name">US Rhode Island - Department of Labor and Training - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ri_dor" model="hr.contribution.register">
<field name="name">US Rhode Island - Department of Labor and Training - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_ri_dor"/>
</record>
<record id="res_partner_us_ri_dor_sit" model="res.partner">
<field name="name">US Rhode Island - Division of Taxations - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ri_dor_sit" model="hr.contribution.register">
<field name="name">US Rhode Island - Division of Taxations - Income Tax</field>
<field name="partner_id" ref="res_partner_us_ri_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ri_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US RI Rhode Island State Unemployment</field>
<field name="code">ER_US_RI_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ri_suta_wage_base', rate='us_ri_suta_rate', state_code='RI')</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_ri_suta_wage_base', rate='us_ri_suta_rate', state_code='RI')</field>
<field name="register_id" ref="contrib_register_us_ri_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ri_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US RI Rhode Island State Income Tax Withholding</field>
<field name="code">EE_US_RI_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ri_rhode_island_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ri_rhode_island_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_ri_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_sc_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US SC South Carolina SUTA Wage Base</field>
<field name="code">us_sc_suta_wage_base</field>
<field name="parameter_value">14000.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_sc_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US SC South Carolina SUTA Wage Base</field>
<field name="code">us_sc_suta_wage_base</field>
<field name="parameter_value">14000.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_sc_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US SC South Carolina SUTA Rate</field>
<field name="code">us_sc_suta_rate</field>
<field name="parameter_value">1.09</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- Tax rate from https://taxnews.ey.com/news/2019-2183-south-carolina-2020-sui-tax-rates-to-decrease-due-to-elimination-of-the-variable-solvency-surcharge-wage-base-unchanged -->
<record id="rule_parameter_us_sc_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US SC South Carolina SUTA Rate</field>
<field name="code">us_sc_suta_rate</field>
<field name="parameter_value">0.55</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_sc_sit_tax_rate_2019" model="hr.payroll.rate">
<field name="name">US SC South Carolina SIT Tax Rate</field>
<field name="code">us_sc_sit_tax_rate</field>
<field name="parameter_value">[
( 2450, 1.1, 0.0),
( 4900, 3.0, 26.95),
( 7350, 4.0, 100.45),
( 9800, 5.0, 198.45),
(12250, 6.0, 320.95),
('inf', 7.0, 467.95),
]</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- Substraction Method table from https://dor.sc.gov/forms-site/Forms/WH1603F_2020.pdf-->
<record id="rule_parameter_us_sc_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US SC South Carolina SIT Tax Rate</field>
<field name="code">us_sc_sit_tax_rate</field>
<field name="parameter_value">[
( 2620, 0.8, 0.0),
( 5240, 3.0, 57.64),
( 7860, 4.0, 110.04),
(10490, 5.0, 188.64),
(13110, 6.0, 293.54),
('inf', 7.0, 424.64),
]</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_sc_sit_personal_exemption_rate_2019" model="hr.payroll.rate">
<field name="name">US SC South Carolina Personal Exemption Rate</field>
<field name="code">us_sc_sit_personal_exemption_rate</field>
<field name="parameter_value">2510</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_sc_sit_personal_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US SC South Carolina Personal Exemption Rate</field>
<field name="code">us_sc_sit_personal_exemption_rate</field>
<field name="parameter_value">2590</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_sc_sit_standard_deduction_rate_2019" model="hr.payroll.rate">
<field name="name">US SC South Carolina Standard Deduction Rate</field>
<field name="code">us_sc_sit_standard_deduction_rate</field>
<field name="parameter_value">3470.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_sc_sit_standard_deduction_rate_2020" model="hr.payroll.rate">
<field name="name">US SC South Carolina Standard Deduction Rate</field>
<field name="code">us_sc_sit_standard_deduction_rate</field>
<field name="parameter_value">3820.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_sc_dor" model="res.partner">
<field name="name">US South Carolina - Department of Labor and Industrial Relations - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_sc_dor" model="hr.contribution.register">
<field name="name">US South Carolina - Department of Labor and Industrial Relations - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_sc_dor"/>
</record>
<record id="res_partner_us_sc_dor_sit" model="res.partner">
<field name="name">US South Carolina - Department of Taxation - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_sc_dor_sit" model="hr.contribution.register">
<field name="name">US South Carolina - Department of Taxation - Income Tax</field>
<field name="partner_id" ref="res_partner_us_sc_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_sc_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US SC South Carolina State Unemployment</field>
<field name="code">ER_US_SC_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_sc_suta_wage_base', rate='us_sc_suta_rate', state_code='SC')</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_sc_suta_wage_base', rate='us_sc_suta_rate', state_code='SC')</field>
<field name="register_id" ref="contrib_register_us_sc_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_sc_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US SC South Carolina State Income Tax Withholding</field>
<field name="code">EE_US_SC_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = sc_south_carolina_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = sc_south_carolina_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_sc_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_sd_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US SD South Dakota SUTA Wage Base</field>
<field name="code">us_sd_suta_wage_base</field>
<field name="parameter_value">15000.00</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_sd_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US SD South Dakota SUTA Rate</field>
<field name="code">us_sd_suta_rate</field>
<field name="parameter_value">1.75</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_sd_dor" model="res.partner">
<field name="name">US South Dakota - Department of Labor - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_sd_dor" model="hr.contribution.register">
<field name="name">US South Dakota - Department of Labor - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_sd_dor"/>
</record>
<!-- Rules -->
<record id="hr_payroll_rule_er_us_sd_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US SD South Dakota State Unemployment</field>
<field name="code">ER_US_SD_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_sd_suta_wage_base', rate='us_sd_suta_rate', state_code='SD')</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_sd_suta_wage_base', rate='us_sd_suta_rate', state_code='SD')</field>
<field name="register_id" ref="contrib_register_us_sd_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/state/tn_tennessee.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_tn_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US TN Tennessee SUTA Wage Base</field>
<field name="code">us_tn_suta_wage_base</field>
<field name="parameter_value">7000.00</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_tn_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US TN Tennessee SUTA Rate</field>
<field name="code">us_tn_suta_rate</field>
<field name="parameter_value">2.7</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_tn_dor" model="res.partner">
<field name="name">US Tennessee - Department of Revenue - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_tn_dor" model="hr.contribution.register">
<field name="name">US Tennessee - Department of Revenue - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_tn_dor"/>
</record>
<!-- Rules -->
<record id="hr_payroll_rule_er_us_tn_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US TN Tennessee State Unemployment</field>
<field name="code">ER_US_TN_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_tn_suta_wage_base', rate='us_tn_suta_rate', state_code='TN')</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_tn_suta_wage_base', rate='us_tn_suta_rate', state_code='TN')</field>
<field name="register_id" ref="contrib_register_us_tn_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
</odoo>

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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_ut_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US UT Utah SUTA Wage Base</field>
<field name="code">us_ut_suta_wage_base</field>
<field name="parameter_value">36600.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_ut_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US UT Utah SUTA Rate</field>
<field name="code">us_ut_suta_rate</field>
<field name="parameter_value">0.1</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ut_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US UT Utah TAX Rate</field>
<field name="code">us_ut_tax_rate</field>
<field name="parameter_value">0.0495</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table based on https://tax.utah.gov/forms/pubs/pub-14.pdf -->
<data noupdate="1">
<record id="rule_parameter_us_ut_sit_allowances_rate_2020" model="hr.payroll.rate">
<field name="name">US UT Utah Allowances Rate</field>
<field name="code">us_ut_sit_allowances_rate</field>
<field name="parameter_value">{
'single': {
'weekly' : 7,
'bi-weekly' : 14,
'semi-monthly': 15,
'monthly' : 30,
'quarterly' : 90,
'semi-annual': 180,
'annually': 360,
},
'married': {
'weekly' : 14,
'bi-weekly' : 28,
'semi-monthly': 30,
'monthly' : 60,
'quarterly' : 180,
'semi-annual': 360,
'annually': 720,
},
'head_household': {
'weekly' : 7,
'bi-weekly' : 14,
'semi-monthly': 15,
'monthly' : 30,
'quarterly' : 90,
'semi-annual': 180,
'annually': 360,
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table based on https://tax.utah.gov/forms/pubs/pub-14.pdf -->
<data noupdate="1">
<record id="rule_parameter_us_ut_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US UT Utah SIT Tax Rate</field>
<field name="code">us_ut_sit_tax_rate</field>
<field name="parameter_value">{
'single': {
'weekly': ((137, 1.3)),
'bi-weekly': ((274, 1.3)),
'semi-monthly': ((297, 1.3)),
'monthly': ((594, 1.3)),
'quarterly': ((1782, 1.3)),
'semi-annual': ((3564, 1.3)),
'annually': ((7128, 1.3)),
},
'married': {
'weekly': ((274, 1.3)),
'bi-weekly': (548, 1.3),
'semi-monthly': ((594, 1.3)),
'monthly': ((1188, 1.3)),
'quarterly': ((3564, 1.3)),
'semi-annual': ((7128, 1.3)),
'annually': ((14256, 1.3)),
},
'head_household': {
'weekly': ((137, 1.3)),
'bi-weekly': ((274, 1.3)),
'semi-monthly': ((297, 1.3)),
'monthly': ((594, 1.3)),
'quarterly': ((1782, 1.3)),
'semi-annual': ((3564, 1.3)),
'annually': ((7128, 1.3)),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ut_dor" model="res.partner">
<field name="name">US Utah - Employment Security Commission - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ut_dor" model="hr.contribution.register">
<field name="name">US Utah - Employment Security Commission - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_ut_dor"/>
</record>
<record id="res_partner_us_ut_dor_sit" model="res.partner">
<field name="name">US Utah - Tax Commission - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ut_dor_sit" model="hr.contribution.register">
<field name="name">US Utah - Tax Commission - Income Tax</field>
<field name="partner_id" ref="res_partner_us_ut_dor_sit"/>
</record>
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ut_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US UT Utah State Unemployment</field>
<field name="code">ER_US_UT_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ut_suta_wage_base', rate='us_ut_suta_rate', state_code='UT')</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_ut_suta_wage_base', rate='us_ut_suta_rate', state_code='UT')</field>
<field name="register_id" ref="contrib_register_us_ut_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ut_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US UT Utah State Income Tax Withholding</field>
<field name="code">EE_US_UT_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ut_utah_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ut_utah_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_ut_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base from https://labor.vermont.gov/unemployment-insurance/ui-employers/quarterly-reporting-taxable-wage-information -->
<data noupdate="1">
<record id="rule_parameter_us_vt_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US VT Vermont SUTA Wage Base</field>
<field name="code">us_vt_suta_wage_base</field>
<field name="parameter_value">16100.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_vt_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US VT Vermont SUTA Rate</field>
<field name="code">us_vt_suta_rate</field>
<field name="parameter_value">1.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_vt_sit_allowances_rate_2020" model="hr.payroll.rate">
<field name="name">US VT Vermont Allowances Rate</field>
<field name="code">us_vt_sit_allowances_rate</field>
<field name="parameter_value">{
'weekly' : 83.65,
'bi-weekly' : 167.31,
'semi-monthly': 181.25,
'monthly' : 362.50,
'quarterly' : 1087.50,
'annually': 4350.00,
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table based on https://tax.vermont.gov/sites/tax/files/documents/WithholdingInstructions.pdf-->
<data noupdate="1">
<record id="rule_parameter_us_vt_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US VT Vermont SIT Tax Rate</field>
<field name="code">us_vt_sit_tax_rate</field>
<field name="parameter_value">{
'single': {
'weekly': (
( 60, 0.00, 0.00),
( 836, 0.00, 3.35),
( 1941, 26.00, 6.60),
( 3983, 98.93, 7.60),
('inf', 254.12, 8.75),
),
'bi-weekly': (
( 120, 0.00, 0.00),
( 1672, 0.00, 3.35),
( 3882, 51.99, 6.60),
( 7966, 197.85, 7.60),
('inf', 508.24, 8.75),
),
'semi-monthly': (
( 130, 0.00, 0.00),
( 1811, 0.00, 3.35),
( 4205, 56.31, 6.60),
( 8630, 214.32, 7.60),
('inf', 550.62, 8.75),
),
'monthly': (
( 260, 0.00, 0.00),
( 3623, 0.00, 3.35),
( 8410, 112.66, 6.60),
(17260, 428.60, 7.60),
('inf', 1101.20, 8.75),
),
'quarterly': (
( 781, 0.00, 0.00),
(10869, 0.00, 3.35),
(25231, 337.95, 6.60),
(51781, 1285.84, 7.60),
('inf', 3303.64, 8.75),
),
'annually': (
( 3125, 0.00, 0.00),
( 43475, 0.00, 3.35),
(100925, 1351.73, 6.60),
(207125, 5143.43, 7.60),
( 'inf', 13214.63, 8.75),
),
},
'married': {
'weekly': (
( 180, 0.00, 0.00),
( 1477, 0.00, 3.35),
( 3315, 43.45, 6.60),
( 4956, 164.76, 7.60),
('inf', 289.47, 8.75),
),
'bi-weekly': (
( 361, 0.00, 0.00),
( 2955, 0.00, 3.35),
( 6630, 86.90, 6.60),
(9913, 329.45, 7.60),
('inf', 578.96, 8.75),
),
'semi-monthly': (
( 391, 0.00, 0.00),
( 3201, 0.00, 3.35),
( 7182, 94.14, 6.60),
(10739, 356.88, 7.60),
('inf', 627.21, 8.75),
),
'monthly': (
( 781, 0.00, 0.00),
( 6402, 0.00, 3.35),
(14365, 188.30, 6.60),
(21477, 713.86, 7.60),
('inf', 1254.37, 8.75),
),
'quarterly': (
( 2344, 0.00, 0.00),
(19206, 0.00, 3.35),
(43094, 564.88, 6.60),
(64431, 2141.49, 7.60),
('inf', 3763.10, 8.75),
),
'annually': (
( 9375, 0.00, 0.00),
( 76825, 0.00, 3.35),
(172375, 2259.58, 6.60),
(257725, 8565.88, 7.60),
( 'inf', 15052.48, 8.75),
),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_vt_dor" model="res.partner">
<field name="name">US Vermont - Employment Security Commission - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_vt_dor" model="hr.contribution.register">
<field name="name">US Vermont - Employment Security Commission - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_vt_dor"/>
</record>
<record id="res_partner_us_vt_dor_sit" model="res.partner">
<field name="name">US Vermont - Tax Commission - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_vt_dor_sit" model="hr.contribution.register">
<field name="name">US Vermont - Tax Commission - Income Tax</field>
<field name="partner_id" ref="res_partner_us_vt_dor_sit"/>
</record>
<!-- Rules -->
<record id="hr_payroll_rule_er_us_vt_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US VT Vermont State Unemployment</field>
<field name="code">ER_US_VT_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_vt_suta_wage_base', rate='us_vt_suta_rate', state_code='VT')</field>
<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_vt_suta_wage_base', rate='us_vt_suta_rate', state_code='VT')</field>
<field name="register_id" ref="contrib_register_us_vt_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_vt_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US VT Vermont State Income Tax Withholding</field>
<field name="code">EE_US_VT_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = vt_vermont_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = vt_vermont_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_vt_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

109
l10n_us_hr_payroll/data/state/wi_wisconsin.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_wi_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US WI Wisconsin SUTA Wage Base</field>
<field name="code">us_wi_suta_wage_base</field>
<field name="parameter_value">14000.00</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<!-- Rate based on this file https://dwd.wisconsin.gov/ui/employers/taxrates.htm -->
<data noupdate="1">
<record id="rule_parameter_us_wi_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US WI Wisconsin SUTA Rate</field>
<field name="code">us_wi_suta_rate</field>
<field name="parameter_value">3.05</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_wi_sit_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US WI Wisconsin Exemption Rate</field>
<field name="code">us_wi_sit_exemption_rate</field>
<field name="parameter_value">22</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table based on https://www.revenue.wi.gov/DOR%20Publications/pb166.pdf page 25. -->
<data noupdate="1">
<record id="rule_parameter_us_wi_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US WI Wisconsin SIT Tax Rate</field>
<field name="code">us_wi_sit_tax_rate</field>
<field name="parameter_value">{
'single': (
( 5730, 0.0000, 0.00),
( 15200, 4.0000, 0.00),
( 16486, 4.4800, 378.80),
( 26227, 6.5408, 436.41),
( 62950, 7.0224, 1073.55),
(240190, 6.2700, 3652.39),
( 'inf', 7.6500, 14765.34),
),
'married': (
( 7870, 0.0000, 0.00),
( 18780, 4.0000, 0.00),
( 21400, 5.8400, 436.40),
( 28308, 7.0080, 589.41),
( 60750, 7.5240, 1073.52),
(240190, 6.2700, 3514.46),
( 'inf', 7.6500, 14765.35),
),
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_wi_dor" model="res.partner">
<field name="name">US Wisconsin - Department of Workforce Development - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_wi_dor" model="hr.contribution.register">
<field name="name">US Wisconsin - Department of Workforce Development - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_wi_dor"/>
</record>
<record id="res_partner_us_wi_dor_sit" model="res.partner">
<field name="name">US Wisconsin - Department of Revenue - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_wi_dor_sit" model="hr.contribution.register">
<field name="name">US Wisconsin - Department of Revenue - Income Tax</field>
<field name="partner_id" ref="res_partner_us_wi_dor_sit"/>
</record>
<!-- Rules -->
<record id="hr_payroll_rule_er_us_wi_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US WI Wisconsin State Unemployment</field>
<field name="code">ER_US_WI_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_wi_suta_wage_base', rate='us_wi_suta_rate', state_code='WI')</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_wi_suta_wage_base', rate='us_wi_suta_rate', state_code='WI')</field>
<field name="register_id" ref="contrib_register_us_wi_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_wi_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US WI Wisconsin State Income Tax Withholding</field>
<field name="code">EE_US_WI_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = wi_wisconsin_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = wi_wisconsin_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_wi_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

209
l10n_us_hr_payroll/data/state/wv_west_virginia.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_wv_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US WV West Virginia SUTA Wage Base</field>
<field name="code">us_wv_suta_wage_base</field>
<field name="parameter_value">12000.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_wv_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US WV West Virginia SUTA Rate</field>
<field name="code">us_wv_suta_rate</field>
<field name="parameter_value">2.7</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table base on this https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf page 16-->
<data noupdate="1">
<record id="rule_parameter_us_wv_sit_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US WV West Virginia Exemption Rate</field>
<field name="code">us_wv_sit_exemption_rate</field>
<field name="parameter_value">{
'weekly' : 38.46,
'bi-weekly' : 76.92,
'semi-monthly': 83.33,
'monthly' : 166.67,
'annually': 2000.00,
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table base on this https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf page 17-->
<data noupdate="1">
<record id="rule_parameter_us_wv_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US WV West Virginia SIT Tax Rate</field>
<field name="code">us_wv_sit_tax_rate</field>
<field name="parameter_value">{
'single': {
'weekly':(
( 192, 0.00, 3.0),
( 481, 5.76, 4.0),
( 769, 17.32, 4.5),
( 1154, 30.28, 6.0),
('inf', 53.38, 6.5),
),
'bi-weekly':(
( 385, 0.00, 3.0),
( 962, 11.55, 4.0),
( 1538, 34.63, 4.5),
( 2308, 60.55, 6.0),
('inf', 106.75, 6.5),
),
'semi-monthly':(
( 417, 0.00, 3.0),
( 1042 , 12.51, 4.0),
( 1667, 37.51, 4.5),
( 2500, 65.64, 6.0),
('inf', 115.62, 6.5),
),
'monthly':(
( 833, 0.00, 3.0),
( 2083, 24.99, 4.0),
( 3333, 74.99, 4.5),
( 5000, 131.24, 6.0),
('inf', 231.26, 6.5),
),
'annually':(
( 10000, 0.00, 3.0),
( 25000, 300.00, 4.0),
( 40000, 900.00, 4.5),
( 60000, 1575.00, 6.0),
( 'inf', 2775.00, 6.5),
),
},
'married': {
'weekly':(
( 115, 0.00, 3.0),
( 288, 3.45, 4.0),
( 462, 10.37, 4.5),
( 692, 18.20, 6.0),
('inf', 32.00, 6.5),
),
'bi-weekly':(
( 231, 0.00, 3.0),
( 577, 6.93, 4.0),
( 923, 20.77, 4.5),
( 1385, 36.34, 6.0),
('inf', 64.06, 6.5),
),
'semi-monthly':(
( 250, 0.00, 3.0),
( 625, 7.50, 4.0),
( 1000, 22.50, 4.5),
( 1500, 39.38, 6.0),
('inf', 69.38, 6.5),
),
'monthly':(
( 500, 0.00, 3.0),
( 1250, 15.00, 4.0),
( 2000, 45.00, 4.5),
( 3000, 78.75, 6.0),
('inf', 138.75, 6.5),
),
'annually':(
( 6000, 0.00, 3.0),
(15000, 180.00, 4.0),
(24000, 540.00, 4.5),
(36000, 945.00, 6.0),
('inf', 1665.00, 6.5),
),
},
'head_household': {
'weekly':(
( 192, 0.00, 3.0),
( 481, 5.76, 4.0),
( 769, 17.32, 4.5),
( 1154, 30.28, 6.0),
('inf', 53.38, 6.5),
),
'bi-weekly':(
( 385, 0.00, 3.0),
( 962, 11.55, 4.0),
( 1538, 34.63, 4.5),
( 2308, 60.55, 6.0),
('inf', 106.75, 6.5),
),
'semi-monthly':(
( 417, 0.00, 3.0),
( 1042, 12.51, 4.0),
( 1667, 37.51, 4.5),
( 2500, 65.64, 6.0),
('inf', 115.62, 6.5),
),
'monthly':(
( 833, 0.00, 3.0),
( 2083, 24.99, 4.0),
( 3333, 74.99, 4.5),
( 5000, 131.24, 6.0),
('inf', 231.26, 6.5),
),
'annually':(
( 10000, 0.00, 3.0),
( 25000, 300.00, 4.0),
( 40000, 900.00, 4.5),
( 60000, 1575.00, 6.0),
( 'inf', 2775.00, 6.5),
),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_wv_dor" model="res.partner">
<field name="name">US West Virginia - WorkForce - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_wv_dor" model="hr.contribution.register">
<field name="name">US West Virginia - WorkForce - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_wv_dor"/>
</record>
<record id="res_partner_us_wv_dor_sit" model="res.partner">
<field name="name">US West Virginia - Department of Revenue - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_wv_dor_sit" model="hr.contribution.register">
<field name="name">US West Virginia - Department of Revenue - Income Tax</field>
<field name="partner_id" ref="res_partner_us_wv_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_wv_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US WV West Virginia State Unemployment</field>
<field name="code">ER_US_WV_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_wv_suta_wage_base', rate='us_wv_suta_rate', state_code='WV')</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_wv_suta_wage_base', rate='us_wv_suta_rate', state_code='WV')</field>
<field name="register_id" ref="contrib_register_us_wv_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_wv_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US WV West Virginia State Income Tax Withholding</field>
<field name="code">EE_US_WV_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = wv_west_virginia_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = wv_west_virginia_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_wv_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

60
l10n_us_hr_payroll/data/state/wy_wyoming.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_wy_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US WY Wyoming SUTA Wage Base</field>
<field name="code">us_wy_suta_wage_base</field>
<field name="parameter_value">25400.00</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_wy_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US WY Wyoming SUTA Wage Base</field>
<field name="code">us_wy_suta_wage_base</field>
<field name="parameter_value">26400.00</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_wy_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US WY Wyoming SUTA Rate</field>
<field name="code">us_wy_suta_rate</field>
<field name="parameter_value">2.10</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_wy_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US WY Wyoming SUTA Rate</field>
<field name="code">us_wy_suta_rate</field>
<field name="parameter_value">8.5</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_wy_dor" model="res.partner">
<field name="name">US Wyoming - Department of Workforce Services (WDWS) - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_wy_dor" model="hr.contribution.register">
<field name="name">US Wyoming - Department of Workforce Services (WDWS) - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_wy_dor"/>
</record>
<!-- Rules -->
<record id="hr_payroll_rule_er_us_wy_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US WY Wyoming State Unemployment</field>
<field name="code">ER_US_WY_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_wy_suta_wage_base', rate='us_wy_suta_rate', state_code='WY')</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_wy_suta_wage_base', rate='us_wy_suta_rate', state_code='WY')</field>
<field name="register_id" ref="contrib_register_us_wy_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
</odoo>

258
l10n_us_hr_payroll/migrations/data.py
View File

@@ -33,6 +33,28 @@ FIELDS_CONTRACT_TO_US_PAYROLL_FORMS_2020 = {
'ga_g4_additional_allowances': 'ga_g4_sit_additional_allowances', 'ga_g4_additional_allowances': 'ga_g4_sit_additional_allowances',
'ga_g4_additional_wh': 'state_income_tax_additional_withholding', 'ga_g4_additional_wh': 'state_income_tax_additional_withholding',
'ia_w4_allowances': 'ia_w4_sit_allowances',
'ia_w4_additional_wh': 'state_income_tax_additional_withholding',
'ia_w4_tax_exempt': 'state_income_tax_exempt',
'id_w4_filing_status': 'id_w4_sit_filing_status',
'id_w4_allowances': 'id_w4_sit_allowances',
'il_w4_basic_allowances': 'il_w4_sit_basic_allowances',
'il_w4_additional_allowances': 'il_w4_sit_additional_allowances',
'il_w4_additional_wh': 'state_income_tax_additional_withholding',
'mi_w4_exemptions': 'mi_w4_sit_exemptions',
'mi_w4_tax_exempt': 'state_income_tax_exempt',
'mi_w4_additional_wh': 'state_income_tax_additional_withholding',
'mn_w4mn_filing_status': 'mn_w4mn_sit_filing_status',
'mn_w4mn_allowances': 'mn_w4mn_sit_allowances',
'mn_w4mn_additional_wh': 'state_income_tax_additional_withholding',
'mo_mow4_filing_status': 'mo_mow4_sit_filing_status',
'mo_mow4_additional_withholding': 'state_income_tax_additional_withholding',
'ms_89_350_filing_status': 'ms_89_350_sit_filing_status', 'ms_89_350_filing_status': 'ms_89_350_sit_filing_status',
'ms_89_350_exemption': 'ms_89_350_sit_exemption_value', 'ms_89_350_exemption': 'ms_89_350_sit_exemption_value',
'ms_89_350_additional_withholding': 'state_income_tax_additional_withholding', 'ms_89_350_additional_withholding': 'state_income_tax_additional_withholding',
@@ -41,6 +63,15 @@ FIELDS_CONTRACT_TO_US_PAYROLL_FORMS_2020 = {
'mt_mw4_exemptions': 'mt_mw4_sit_exemptions', 'mt_mw4_exemptions': 'mt_mw4_sit_exemptions',
'mt_mw4_exempt': 'mt_mw4_sit_exempt', 'mt_mw4_exempt': 'mt_mw4_sit_exempt',
'nc_nc4_filing_status': 'nc_nc4_sit_filing_status',
'nc_nc4_allowances': 'nc_nc4_sit_allowances',
'nc_nc4_additional_wh': 'state_income_tax_additional_withholding',
'nj_njw4_filing_status': 'nj_njw4_sit_filing_status',
'nj_njw4_allowances': 'nj_njw4_sit_allowances',
'nj_njw4_rate_table': 'nj_njw4_sit_rate_table',
'nj_additional_withholding': 'state_income_tax_additional_withholding',
'oh_additional_withholding': 'state_income_tax_additional_withholding', 'oh_additional_withholding': 'state_income_tax_additional_withholding',
'oh_income_allowances': 'oh_it4_sit_exemptions', 'oh_income_allowances': 'oh_it4_sit_exemptions',
@@ -67,6 +98,44 @@ XMLIDS_TO_REMOVE_2020 = [
'l10n_us_hr_payroll.hr_payroll_rules_futa_wages_2018', 'l10n_us_hr_payroll.hr_payroll_rules_futa_wages_2018',
'l10n_us_hr_payroll.hr_payroll_rules_fed_inc_withhold_2018_married', 'l10n_us_hr_payroll.hr_payroll_rules_fed_inc_withhold_2018_married',
# State # State
'l10n_us_ak_hr_payroll.hr_payroll_ak_unemp_wages',
'l10n_us_ak_hr_payroll.hr_payroll_ak_unemp',
'l10n_us_ak_hr_payroll.hr_payroll_ak_unemp_ee',
'l10n_us_ak_hr_payroll.hr_payroll_rules_ak_unemp_wages',
'l10n_us_al_hr_payroll.hr_payroll_al_unemp_wages',
'l10n_us_al_hr_payroll.hr_payroll_al_unemp',
'l10n_us_al_hr_payroll.hr_payroll_al_income_withhold',
'l10n_us_al_hr_payroll.hr_payroll_rules_al_unemp_wages',
'l10n_us_ar_hr_payroll.hr_payroll_ar_unemp_wages',
'l10n_us_ar_hr_payroll.hr_payroll_ar_unemp',
'l10n_us_ar_hr_payroll.hr_payroll_ar_income_withhold',
'l10n_us_ar_hr_payroll.hr_payroll_rules_ar_unemp_wages',
'l10n_us_az_hr_payroll.hr_payroll_az_unemp_wages',
'l10n_us_az_hr_payroll.hr_payroll_az_unemp',
'l10n_us_az_hr_payroll.hr_payroll_az_income_withhold',
'l10n_us_az_hr_payroll.hr_payroll_rules_az_unemp_wages',
'l10n_us_ca_hr_payroll.res_partner_cador_ett',
'l10n_us_ca_hr_payroll.res_partner_cador_sdi',
'l10n_us_ca_hr_payroll.hr_payroll_ca_uit_wages',
'l10n_us_ca_hr_payroll.hr_payroll_ca_uit',
'l10n_us_ca_hr_payroll.hr_payroll_ca_ett_wages',
'l10n_us_ca_hr_payroll.hr_payroll_ca_ett',
'l10n_us_ca_hr_payroll.hr_payroll_ca_sdi_wages',
'l10n_us_ca_hr_payroll.hr_payroll_ca_sdi',
'l10n_us_ca_hr_payroll.hr_payroll_ca_income_withhold',
'l10n_us_ca_hr_payroll.hr_payroll_rules_ca_uit_wages_2018',
'l10n_us_ca_hr_payroll.hr_payroll_rules_ca_ett_wages_2018',
'l10n_us_ca_hr_payroll.hr_payroll_rules_ca_sdi_wages_2018',
'l10n_us_ct_hr_payroll.hr_payroll_ct_unemp_wages',
'l10n_us_ct_hr_payroll.hr_payroll_ct_unemp',
'l10n_us_ct_hr_payroll.hr_payroll_ct_income_withhold',
'l10n_us_ct_hr_payroll.hr_payroll_rules_ct_unemp_wages',
'l10n_us_fl_hr_payroll.hr_payroll_fl_unemp_wages', 'l10n_us_fl_hr_payroll.hr_payroll_fl_unemp_wages',
'l10n_us_fl_hr_payroll.hr_payroll_fl_unemp', 'l10n_us_fl_hr_payroll.hr_payroll_fl_unemp',
'l10n_us_fl_hr_payroll.hr_payroll_rules_fl_unemp_wages_2018', 'l10n_us_fl_hr_payroll.hr_payroll_rules_fl_unemp_wages_2018',
@@ -76,6 +145,36 @@ XMLIDS_TO_REMOVE_2020 = [
'l10n_us_ga_hr_payroll.hr_payroll_ga_income_withhold', 'l10n_us_ga_hr_payroll.hr_payroll_ga_income_withhold',
'l10n_us_ga_hr_payroll.hr_payroll_rules_ga_unemp_wages', 'l10n_us_ga_hr_payroll.hr_payroll_rules_ga_unemp_wages',
'l10n_us_ia_hr_payroll.hr_payroll_ia_unemp_wages',
'l10n_us_ia_hr_payroll.hr_payroll_ia_unemp',
'l10n_us_ia_hr_payroll.hr_payroll_ia_income_withhold',
'l10n_us_ia_hr_payroll.hr_payroll_rules_ia_unemp_wages',
'l10n_us_id_hr_payroll.hr_payroll_id_unemp_wages',
'l10n_us_id_hr_payroll.hr_payroll_id_unemp',
'l10n_us_id_hr_payroll.hr_payroll_id_income_withhold',
'l10n_us_id_hr_payroll.hr_payroll_rules_id_unemp_wages',
'l10n_us_il_hr_payroll.hr_payroll_il_unemp_wages',
'l10n_us_il_hr_payroll.hr_payroll_il_unemp',
'l10n_us_il_hr_payroll.hr_payroll_il_income_withhold',
'l10n_us_il_hr_payroll.hr_payroll_rules_il_unemp_wages',
'l10n_us_mi_hr_payroll.hr_payroll_mi_unemp_wages',
'l10n_us_mi_hr_payroll.hr_payroll_mi_unemp',
'l10n_us_mi_hr_payroll.hr_payroll_mi_income_withhold',
'l10n_us_mi_hr_payroll.hr_payroll_rules_mi_unemp_wages',
'l10n_us_mn_hr_payroll.hr_payroll_mn_unemp_wages',
'l10n_us_mn_hr_payroll.hr_payroll_mn_unemp',
'l10n_us_mn_hr_payroll.hr_payroll_mn_income_withhold',
'l10n_us_mn_hr_payroll.hr_payroll_rules_mn_unemp_wages',
'l10n_us_mo_hr_payroll.hr_payroll_mo_unemp_wages',
'l10n_us_mo_hr_payroll.hr_payroll_mo_unemp',
'l10n_us_mo_hr_payroll.hr_payroll_mo_income_withhold',
'l10n_us_mo_hr_payroll.hr_payroll_rules_mo_unemp_wages_2018',
'l10n_us_ms_hr_payroll.hr_payroll_ms_unemp_wages', 'l10n_us_ms_hr_payroll.hr_payroll_ms_unemp_wages',
'l10n_us_ms_hr_payroll.hr_payroll_ms_unemp', 'l10n_us_ms_hr_payroll.hr_payroll_ms_unemp',
'l10n_us_ms_hr_payroll.hr_payroll_ms_income_withhold', 'l10n_us_ms_hr_payroll.hr_payroll_ms_income_withhold',
@@ -86,6 +185,38 @@ XMLIDS_TO_REMOVE_2020 = [
'l10n_us_mt_hr_payroll.hr_payroll_mt_income_withhold', 'l10n_us_mt_hr_payroll.hr_payroll_mt_income_withhold',
'l10n_us_mt_hr_payroll.hr_payroll_rules_mt_unemp_wages', 'l10n_us_mt_hr_payroll.hr_payroll_rules_mt_unemp_wages',
'l10n_us_nc_hr_payroll.hr_payroll_nc_unemp_wages',
'l10n_us_nc_hr_payroll.hr_payroll_nc_unemp',
'l10n_us_nc_hr_payroll.hr_payroll_nc_income_withhold',
'l10n_us_nc_hr_payroll.hr_payroll_rules_nc_unemp_wages_2018',
'l10n_us_nj_hr_payroll.res_partner_njdor_unemp_company',
'l10n_us_nj_hr_payroll.res_partner_njdor_sdi_employee',
'l10n_us_nj_hr_payroll.res_partner_njdor_sdi_company',
'l10n_us_nj_hr_payroll.res_partner_njdor_fli',
'l10n_us_nj_hr_payroll.res_partner_njdor_wf',
'l10n_us_nj_hr_payroll.contrib_register_njdor_unemp_company',
'l10n_us_nj_hr_payroll.contrib_register_njdor_sdi_employee',
'l10n_us_nj_hr_payroll.contrib_register_njdor_sdi_company',
'l10n_us_nj_hr_payroll.contrib_register_njdor_fli',
'l10n_us_nj_hr_payroll.contrib_register_njdor_wf',
'l10n_us_nj_hr_payroll.hr_payroll_nj_unemp_wages',
'l10n_us_nj_hr_payroll.hr_payroll_nj_sdi_wages',
'l10n_us_nj_hr_payroll.hr_payroll_nj_fli_wages',
'l10n_us_nj_hr_payroll.hr_payroll_nj_wf_wages',
'l10n_us_nj_hr_payroll.hr_payroll_nj_unemp_employee',
'l10n_us_nj_hr_payroll.hr_payroll_nj_unemp_company',
'l10n_us_nj_hr_payroll.hr_payroll_nj_sdi_company',
'l10n_us_nj_hr_payroll.hr_payroll_nj_sdi_employee',
'l10n_us_nj_hr_payroll.hr_payroll_nj_fli',
'l10n_us_nj_hr_payroll.hr_payroll_nj_wf',
'l10n_us_nj_hr_payroll.hr_payroll_nj_wf_company',
'l10n_us_nj_hr_payroll.hr_payroll_nj_income_withhold',
'l10n_us_nj_hr_payroll.hr_payroll_rules_nj_unemp_wages_2018',
'l10n_us_nj_hr_payroll.hr_payroll_rules_nj_sdi_wages_2018',
'l10n_us_nj_hr_payroll.hr_payroll_rules_nj_fli_wages_2018',
'l10n_us_nj_hr_payroll.hr_payroll_rules_nj_wf_wages_2018',
'l10n_us_oh_hr_payroll.hr_payroll_oh_unemp_wages', 'l10n_us_oh_hr_payroll.hr_payroll_oh_unemp_wages',
'l10n_us_oh_hr_payroll.hr_payroll_oh_unemp', 'l10n_us_oh_hr_payroll.hr_payroll_oh_unemp',
'l10n_us_oh_hr_payroll.hr_payroll_oh_income_withhold', 'l10n_us_oh_hr_payroll.hr_payroll_oh_income_withhold',
@@ -100,6 +231,11 @@ XMLIDS_TO_REMOVE_2020 = [
'l10n_us_pa_hr_payroll.hr_payroll_rules_pa_unemp_wages_2018', 'l10n_us_pa_hr_payroll.hr_payroll_rules_pa_unemp_wages_2018',
'l10n_us_pa_hr_payroll.hr_payroll_rules_pa_inc_withhold_add', 'l10n_us_pa_hr_payroll.hr_payroll_rules_pa_inc_withhold_add',
'l10n_us_sc_hr_payroll.hr_payroll_sc_unemp_wages',
'l10n_us_sc_hr_payroll.hr_payroll_sc_unemp',
'l10n_us_sc_hr_payroll.hr_payroll_sc_income_withhold',
'l10n_us_sc_hr_payroll.hr_payroll_rules_sc_unemp_wages',
'l10n_us_tx_hr_payroll.contrib_register_txdor', 'l10n_us_tx_hr_payroll.contrib_register_txdor',
'l10n_us_tx_hr_payroll.hr_payroll_tx_unemp_wages', 'l10n_us_tx_hr_payroll.hr_payroll_tx_unemp_wages',
'l10n_us_tx_hr_payroll.hr_payroll_tx_unemp', 'l10n_us_tx_hr_payroll.hr_payroll_tx_unemp',
@@ -118,6 +254,10 @@ XMLIDS_TO_REMOVE_2020 = [
'l10n_us_wa_hr_payroll.hr_payroll_wa_lni_withhold', 'l10n_us_wa_hr_payroll.hr_payroll_wa_lni_withhold',
'l10n_us_wa_hr_payroll.hr_payroll_rules_wa_unemp_wages_2018', 'l10n_us_wa_hr_payroll.hr_payroll_rules_wa_unemp_wages_2018',
'l10n_us_wy_hr_payroll.hr_payroll_wy_unemp_wages',
'l10n_us_wy_hr_payroll.hr_payroll_wy_unemp',
'l10n_us_wy_hr_payroll.hr_payroll_rules_wy_unemp_wages'
] ]
XMLIDS_TO_RENAME_2020 = { XMLIDS_TO_RENAME_2020 = {
@@ -134,6 +274,48 @@ XMLIDS_TO_RENAME_2020 = {
'l10n_us_hr_payroll.hr_payroll_rules_fica_comp_m': 'l10n_us_hr_payroll.hr_payroll_rule_er_fed_941_m', 'l10n_us_hr_payroll.hr_payroll_rules_fica_comp_m': 'l10n_us_hr_payroll.hr_payroll_rule_er_fed_941_m',
'l10n_us_hr_payroll.hr_payroll_rules_fed_inc_withhold_2018_single': 'l10n_us_hr_payroll.hr_payroll_rule_ee_fed_941_fit', 'l10n_us_hr_payroll.hr_payroll_rules_fed_inc_withhold_2018_single': 'l10n_us_hr_payroll.hr_payroll_rule_ee_fed_941_fit',
# State # State
'l10n_us_ak_hr_payroll.res_partner_ak_dlwd_unemp': 'l10n_us_hr_payroll.res_partner_us_ak_dor',
'l10n_us_ak_hr_payroll.contrib_register_ak_dlwd_unemp': 'l10n_us_hr_payroll.contrib_register_us_ak_dor',
'l10n_us_ak_hr_payroll.hr_payroll_rules_ak_unemp': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_ak_suta',
'l10n_us_ak_hr_payroll.hr_payroll_rules_ak_unemp_ee': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_ak_sit',
'l10n_us_al_hr_payroll.res_partner_al_dol_unemp': 'l10n_us_hr_payroll.res_partner_us_al_dor',
'l10n_us_al_hr_payroll.res_partner_al_dor_withhold': 'l10n_us_hr_payroll.res_partner_us_al_dor_sit',
'l10n_us_al_hr_payroll.contrib_register_al_dol_unemp': 'l10n_us_hr_payroll.contrib_register_us_al_dor',
'l10n_us_al_hr_payroll.contrib_register_al_dor_withhold': 'l10n_us_hr_payroll.contrib_register_us_al_dor_sit',
'l10n_us_al_hr_payroll.hr_payroll_rules_al_unemp': 'l10n_us_hr_payroll.hr_payroll_rules_az_unemp',
'l10n_us_al_hr_payroll.hr_payroll_rules_al_inc_withhold': 'l10n_us_hr_payroll.hr_payroll_rules_az_inc_withhold',
'l10n_us_ar_hr_payroll.res_partner_ar_dws_unemp': 'l10n_us_hr_payroll.res_partner_us_ar_dor',
'l10n_us_ar_hr_payroll.res_partner_ar_dfa_withhold': 'l10n_us_hr_payroll.res_partner_us_ar_dor_sit',
'l10n_us_ar_hr_payroll.contrib_register_ar_dws_unemp': 'l10n_us_hr_payroll.contrib_register_us_ar_dor',
'l10n_us_ar_hr_payroll.contrib_register_ar_dfa_withhold': 'l10n_us_hr_payroll.contrib_register_us_ar_dor_sit',
'l10n_us_ar_hr_payroll.hr_payroll_rules_ar_unemp': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_ar_suta',
'l10n_us_ar_hr_payroll.hr_payroll_rules_ar_inc_withhold': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_ar_sit',
'l10n_us_az_hr_payroll.res_partner_az_des_unemp': 'l10n_us_hr_payroll.res_partner_us_az_dor',
'l10n_us_az_hr_payroll.res_partner_az_dor_withhold': 'l10n_us_hr_payroll.res_partner_us_az_dor_sit',
'l10n_us_az_hr_payroll.contrib_register_az_des_unemp': 'l10n_us_hr_payroll.contrib_register_us_az_dor',
'l10n_us_az_hr_payroll.contrib_register_az_dor_withhold': 'l10n_us_hr_payroll.contrib_register_us_az_dor_sit',
'l10n_us_az_hr_payroll.hr_payroll_az_unemp': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_az_suta',
'l10n_us_az_hr_payroll.hr_payroll_az_income_withhold': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_az_sit',
'l10n_us_ca_hr_payroll.res_partner_cador_uit': 'l10n_us_hr_payroll.res_partner_us_ca_dor',
'l10n_us_ca_hr_payroll.res_partner_cador_withhold': 'l10n_us_hr_payroll.res_partner_us_ca_dor_sit',
'l10n_us_ca_hr_payroll.contrib_register_cador_uit': 'l10n_us_hr_payroll.contrib_register_us_ca_dor',
'l10n_us_ca_hr_payroll.contrib_register_cador_withhold': 'l10n_us_hr_payroll.contrib_register_us_ca_dor_sit',
'l10n_us_ca_hr_payroll.hr_payroll_rules_ca_uit_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_ca_suta',
'l10n_us_ca_hr_payroll.hr_payroll_rules_ca_ett_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_ca_ett_suta',
'l10n_us_ca_hr_payroll.hr_payroll_rules_ca_sdi_2018': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_ca_sdi_sit',
'l10n_us_ca_hr_payroll.hr_payroll_rules_ca_inc_withhold_2018': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_ca_sit',
'l10n_us_ct_hr_payroll.res_partner_ct_dol_unemp': 'l10n_us_hr_payroll.res_partner_us_ct_dor',
'l10n_us_ct_hr_payroll.res_partner_ct_drs_withhold': 'l10n_us_hr_payroll.res_partner_us_ct_dor_sit',
'l10n_us_ct_hr_payroll.contrib_register_ct_dol_unemp': 'l10n_us_hr_payroll.contrib_register_us_ct_dor',
'l10n_us_ct_hr_payroll.contrib_register_ct_drs_withhold': 'l10n_us_hr_payroll.contrib_register_us_ct_dor_sit',
'l10n_us_ct_hr_payroll.hr_payroll_rules_ct_unemp': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_ct_suta',
'l10n_us_ct_hr_payroll.hr_payroll_rules_ct_inc_withhold': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_ct_sit',
'l10n_us_fl_hr_payroll.hr_payroll_rules_fl_unemp_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_fl_suta', 'l10n_us_fl_hr_payroll.hr_payroll_rules_fl_unemp_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_fl_suta',
'l10n_us_fl_hr_payroll.res_partner_fldor': 'l10n_us_hr_payroll.res_partner_us_fl_dor', 'l10n_us_fl_hr_payroll.res_partner_fldor': 'l10n_us_hr_payroll.res_partner_us_fl_dor',
'l10n_us_fl_hr_payroll.contrib_register_fldor': 'l10n_us_hr_payroll.contrib_register_us_fl_dor', 'l10n_us_fl_hr_payroll.contrib_register_fldor': 'l10n_us_hr_payroll.contrib_register_us_fl_dor',
@@ -145,6 +327,48 @@ XMLIDS_TO_RENAME_2020 = {
'l10n_us_ga_hr_payroll.hr_payroll_rules_ga_unemp': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_ga_suta', 'l10n_us_ga_hr_payroll.hr_payroll_rules_ga_unemp': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_ga_suta',
'l10n_us_ga_hr_payroll.hr_payroll_rules_ga_inc_withhold': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_ga_sit', 'l10n_us_ga_hr_payroll.hr_payroll_rules_ga_inc_withhold': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_ga_sit',
'l10n_us_ia_hr_payroll.res_partner_ia_wd_unemp': 'l10n_us_hr_payroll.res_partner_us_ia_dor',
'l10n_us_ia_hr_payroll.res_partner_ia_dor_withhold': 'l10n_us_hr_payroll.res_partner_us_ia_dor_sit',
'l10n_us_ia_hr_payroll.contrib_register_ia_wd_unemp': 'l10n_us_hr_payroll.contrib_register_us_ia_dor',
'l10n_us_ia_hr_payroll.contrib_register_ia_dor_withhold': 'l10n_us_hr_payroll.contrib_register_us_ia_dor_sit',
'l10n_us_ia_hr_payroll.hr_payroll_rules_ia_unemp': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_ia_suta',
'l10n_us_ia_hr_payroll.hr_payroll_rules_ia_inc_withhold': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_ia_sit',
'l10n_us_id_hr_payroll.res_partner_id_dol_unemp':'l10n_us_hr_payroll.res_partner_us_id_dor',
'l10n_us_id_hr_payroll.res_partner_id_stc_withhold': 'l10n_us_hr_payroll.res_partner_us_id_dor_sit',
'l10n_us_id_hr_payroll.contrib_register_id_dol_unemp': 'l10n_us_hr_payroll.contrib_register_us_id_dor',
'l10n_us_id_hr_payroll.contrib_register_id_stc_withhold': 'l10n_us_hr_payroll.contrib_register_us_id_dor_sit',
'l10n_us_id_hr_payroll.hr_payroll_rules_id_unemp': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_id_suta',
'l10n_us_id_hr_payroll.hr_payroll_rules_id_inc_withhold': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_id_sit',
'l10n_us_il_hr_payroll.res_partner_il_des_unemp': 'l10n_us_hr_payroll.res_partner_us_il_dor',
'l10n_us_il_hr_payroll.res_partner_il_dor_withhold': 'l10n_us_hr_payroll.res_partner_us_il_dor_sit',
'l10n_us_il_hr_payroll.contrib_register_il_des_unemp': 'l10n_us_hr_payroll.contrib_register_us_il_dor',
'l10n_us_il_hr_payroll.contrib_register_il_dor_withhold': 'l10n_us_hr_payroll.contrib_register_us_il_dor_sit',
'l10n_us_il_hr_payroll.hr_payroll_rules_il_unemp': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_il_suta',
'l10n_us_il_hr_payroll.hr_payroll_rules_il_inc_withhold': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_il_sit',
'l10n_us_mi_hr_payroll.res_partner_mi_uia_unemp': 'l10n_us_hr_payroll.res_partner_us_mi_dor',
'l10n_us_mi_hr_payroll.res_partner_mi_dot_withhold': 'l10n_us_hr_payroll.res_partner_us_mi_dor_sit',
'l10n_us_mi_hr_payroll.contrib_register_mi_uia_unemp': 'l10n_us_hr_payroll.contrib_register_us_mi_dor',
'l10n_us_mi_hr_payroll.contrib_register_mi_dot_withhold': 'l10n_us_hr_payroll.contrib_register_us_mi_dor_sit',
'l10n_us_mi_hr_payroll.hr_payroll_rules_mi_unemp': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_mi_suta',
'l10n_us_mi_hr_payroll.hr_payroll_rules_mi_inc_withhold': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_mi_sit',
'l10n_us_mn_hr_payrol.res_partner_mn_ui_unemp': 'l10n_us_hr_payroll.res_partner_us_mn_dor',
'l10n_us_mn_hr_payrol.res_partner_mn_dor_withhold': 'l10n_us_hr_payroll.res_partner_us_mn_dor_sit',
'l10n_us_mn_hr_payrol.contrib_register_mn_ui_unemp': 'l10n_us_hr_payroll.contrib_register_us_mn_dor',
'l10n_us_mn_hr_payrol.contrib_register_mn_dor_withhold': 'l10n_us_hr_payroll.contrib_register_us_mn_dor_sit',
'l10n_us_mn_hr_payrol.hr_payroll_rules_mn_unemp': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_mn_suta',
'l10n_us_mn_hr_payrol.hr_payroll_rules_mn_inc_withhold': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_mn_sit',
'l10n_us_mo_hr_payroll.res_partner_modor_unemp': 'l10n_us_hr_payroll.res_partner_us_mo_dor',
'l10n_us_mo_hr_payroll.res_partner_modor_withhold': 'l10n_us_hr_payroll.res_partner_us_mo_dor_sit',
'l10n_us_mo_hr_payroll.contrib_register_modor_unemp': 'l10n_us_hr_payroll.contrib_register_us_mo_dor',
'l10n_us_mo_hr_payroll.contrib_register_modor_withhold': 'l10n_us_hr_payroll.contrib_register_us_mo_dor_sit',
'l10n_us_mo_hr_payroll.hr_payroll_rules_mo_unemp_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_mo_suta',
'l10n_us_mo_hr_payroll.hr_payroll_rules_mo_inc_withhold_2018': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_mo_sit',
'l10n_us_ms_hr_payroll.res_partner_msdor_unemp': 'l10n_us_hr_payroll.res_partner_us_ms_dor', 'l10n_us_ms_hr_payroll.res_partner_msdor_unemp': 'l10n_us_hr_payroll.res_partner_us_ms_dor',
'l10n_us_ms_hr_payroll.res_partner_msdor_withhold': 'l10n_us_hr_payroll.res_partner_us_ms_dor_sit', 'l10n_us_ms_hr_payroll.res_partner_msdor_withhold': 'l10n_us_hr_payroll.res_partner_us_ms_dor_sit',
'l10n_us_ms_hr_payroll.contrib_register_msdor_unemp': 'l10n_us_hr_payroll.contrib_register_us_ms_dor', 'l10n_us_ms_hr_payroll.contrib_register_msdor_unemp': 'l10n_us_hr_payroll.contrib_register_us_ms_dor',
@@ -159,6 +383,26 @@ XMLIDS_TO_RENAME_2020 = {
'l10n_us_mt_hr_payroll.hr_payroll_rules_mt_unemp': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_mt_suta', 'l10n_us_mt_hr_payroll.hr_payroll_rules_mt_unemp': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_mt_suta',
'l10n_us_mt_hr_payroll.hr_payroll_rules_mt_inc_withhold': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_mt_sit', 'l10n_us_mt_hr_payroll.hr_payroll_rules_mt_inc_withhold': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_mt_sit',
'l10n_us_nc_hr_payroll.res_partner_ncdor_unemp':'l10n_us_hr_payroll.res_partner_us_nc_dor',
'l10n_us_nc_hr_payroll.res_partner_ncdor_withhold': 'l10n_us_hr_payroll.res_partner_us_nc_dor_sit',
'l10n_us_nc_hr_payroll.contrib_register_ncdor_unemp': 'l10n_us_hr_payroll.contrib_register_us_nc_dor',
'l10n_us_nc_hr_payroll.contrib_register_ncdor_withhold': 'l10n_us_hr_payroll.contrib_register_us_nc_dor_sit',
'l10n_us_nc_hr_payroll.hr_payroll_rules_nc_unemp_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_nc_suta',
'l10n_us_nc_hr_payroll.hr_payroll_rules_nc_inc_withhold_2018': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_nc_sit',
'l10n_us_nj_hr_payroll.res_partner_njdor_unemp_employee': 'l10n_us_hr_payroll.res_partner_us_nj_dor',
'l10n_us_nj_hr_payroll.res_partner_njdor_withhold': 'l10n_us_hr_payroll.res_partner_us_nj_dor_sit',
'l10n_us_nj_hr_payroll.contrib_register_njdor_unemp_employee': 'l10n_us_hr_payroll.contrib_register_us_nj_dor',
'l10n_us_nj_hr_payroll.contrib_register_njdor_withhold': 'l10n_us_hr_payroll.contrib_register_us_nj_dor_sit',
'l10n_us_nj_hr_payroll.hr_payroll_rules_nj_unemp_employee_2018': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_nj_suta',
'l10n_us_nj_hr_payroll.hr_payroll_rules_nj_unemp_company_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_nj_suta',
'l10n_us_nj_hr_payroll.hr_payroll_rules_nj_sdi_employee_2018': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_nj_sdi',
'l10n_us_nj_hr_payroll.hr_payroll_rules_nj_sdi_company_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_nj_sdi',
'l10n_us_nj_hr_payroll.hr_payroll_rules_nj_fli_2018': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_nj_fli',
'l10n_us_nj_hr_payroll.hr_payroll_rules_nj_wf_2018': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_nj_wf',
'l10n_us_nj_hr_payroll.hr_payroll_rules_nj_wf_er': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_nj_wf',
'l10n_us_nj_hr_payroll.hr_payroll_rules_nj_inc_withhold_2018': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_nj_sit',
'l10n_us_oh_hr_payroll.res_partner_ohdor_unemp': 'l10n_us_hr_payroll.res_partner_us_oh_dor', 'l10n_us_oh_hr_payroll.res_partner_ohdor_unemp': 'l10n_us_hr_payroll.res_partner_us_oh_dor',
'l10n_us_oh_hr_payroll.res_partner_ohdor_withhold': 'l10n_us_hr_payroll.res_partner_us_oh_dor_sit', 'l10n_us_oh_hr_payroll.res_partner_ohdor_withhold': 'l10n_us_hr_payroll.res_partner_us_oh_dor_sit',
'l10n_us_oh_hr_payroll.res_partner_ohdor_unemp': 'l10n_us_hr_payroll.res_partner_us_oh_dor', 'l10n_us_oh_hr_payroll.res_partner_ohdor_unemp': 'l10n_us_hr_payroll.res_partner_us_oh_dor',
@@ -174,6 +418,13 @@ XMLIDS_TO_RENAME_2020 = {
'l10n_us_pa_hr_payroll.hr_payroll_rules_pa_unemp_company_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_pa_suta', 'l10n_us_pa_hr_payroll.hr_payroll_rules_pa_unemp_company_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_pa_suta',
'l10n_us_pa_hr_payroll.hr_payroll_rules_pa_inc_withhold_2018': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_pa_sit', 'l10n_us_pa_hr_payroll.hr_payroll_rules_pa_inc_withhold_2018': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_pa_sit',
'l10n_us_sc_hr_payroll.res_partner_sc_dew_unemp': 'l10n_us_hr.payroll.res_partner_us_sc_dor',
'l10n_us_sc_hr_payroll.res_partner_sc_dor_withhold': 'l10n_us_hr.payroll.res_partner_us_sc_dor_sit',
'l10n_us_sc_hr_payroll.contrib_register_sc_dew_unemp': 'l10n_us_hr.payroll.contrib_register_us_sc_dor',
'l10n_us_sc_hr_payroll.contrib_register_sc_dor_withhold': 'l10n_us_hr.payroll.contrib_register_us_sc_dor_sit',
'l10n_us_sc_hr_payroll.hr_payroll_rules_sc_unemp': 'l10n_us_hr.payroll.hr_payroll_rule_er_us_sc_suta',
'l10n_us_sc_hr_payroll.hr_payroll_rules_sc_inc_withhold': 'l10n_us_hr.payroll.hr_payroll_rule_ee_us_sc_sit',
'l10n_us_tx_hr_payroll.res_partner_txdor': 'l10n_us_hr_payroll.res_partner_us_tx_dor', 'l10n_us_tx_hr_payroll.res_partner_txdor': 'l10n_us_hr_payroll.res_partner_us_tx_dor',
'l10n_us_tx_hr_payroll.contrib_register_txdor': 'l10n_us_hr_payroll.contrib_register_us_tx_dor', 'l10n_us_tx_hr_payroll.contrib_register_txdor': 'l10n_us_hr_payroll.contrib_register_us_tx_dor',
'l10n_us_tx_hr_payroll.hr_payroll_rules_tx_unemp_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_tx_suta', 'l10n_us_tx_hr_payroll.hr_payroll_rules_tx_unemp_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_tx_suta',
@@ -195,12 +446,19 @@ XMLIDS_TO_RENAME_2020 = {
'l10n_us_wa_hr_payroll.hr_payroll_rules_wa_lni_withhold': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_wa_lni', 'l10n_us_wa_hr_payroll.hr_payroll_rules_wa_lni_withhold': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_wa_lni',
'l10n_us_wa_hr_payroll.hr_payroll_rules_wa_lni': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_wa_lni', 'l10n_us_wa_hr_payroll.hr_payroll_rules_wa_lni': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_wa_lni',
'l10n_us_wy_hr_payroll.res_partner_wy_dws_unemp': 'l10n_us_hr_payroll.res_partner_us_wy_dor',
'l10n_us_wy_hr_payroll.contrib_register_wy_dws_unemp': 'l10n_us_hr_payroll.contrib_register_us_wy_dor',
'l10n_us_wy_hr_payroll.hr_payroll_rules_wy_unemp': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_wy_suta',
} }
XMLIDS_COPY_ACCOUNTING_2020 = { XMLIDS_COPY_ACCOUNTING_2020 = {
'l10n_us_hr_payroll.hr_payroll_rule_er_us_mt_suta': [ 'l10n_us_hr_payroll.hr_payroll_rule_er_us_mt_suta': [
'l10n_us_hr_payroll.hr_payroll_rule_er_us_mt_suta_aft', 'l10n_us_hr_payroll.hr_payroll_rule_er_us_mt_suta_aft',
], ],
'l10n_us_hr_payroll.hr_payroll_rule_er_us_nj_wf': [
'l10n_us_hr_payroll.hr_payroll_rule_er_us_nj_fli',
],
'l10n_us_hr_payroll.hr_payroll_rule_er_us_wa_lni': [ 'l10n_us_hr_payroll.hr_payroll_rule_er_us_wa_lni': [
'l10n_us_hr_payroll.hr_payroll_rule_er_us_wa_fml', 'l10n_us_hr_payroll.hr_payroll_rule_er_us_wa_fml',
], ],

2
l10n_us_hr_payroll/models/__init__.py
View File

@@ -3,4 +3,6 @@
from . import hr_contract from . import hr_contract
from . import hr_payslip from . import hr_payslip
from . import hr_salary_rule from . import hr_salary_rule
from . import res_config_settings
from . import update
from . import us_payroll_config from . import us_payroll_config

56
l10n_us_hr_payroll/models/federal/fed_940.py
View File

@@ -1,9 +1,53 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. # 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.dict.contract_id.external_wages
return ytd_wage
def er_us_940_futa(payslip, categories, worked_days, inputs): def er_us_940_futa(payslip, categories, worked_days, inputs):
""" """
Returns FUTA eligible wage and rate. Returns FUTA eligible wage and rate.
WAGE = GROSS + DED_FUTA_EXEMPT
:return: result, result_rate (wage, percent) :return: result, result_rate (wage, percent)
""" """
@@ -17,16 +61,14 @@ def er_us_940_futa(payslip, categories, worked_days, inputs):
result_rate = -payslip.dict.rule_parameter('fed_940_futa_rate_normal') result_rate = -payslip.dict.rule_parameter('fed_940_futa_rate_normal')
# Determine Wage # Determine Wage
year = payslip.dict.get_year() wage = futa_wage(payslip, categories)
ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year+1) + '-01-01') if not wage:
ytd_wage += payslip.sum_category('DED_FUTA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') return 0.0, 0.0
ytd_wage += payslip.dict.contract_id.external_wages
ytd_wage = futa_wage_ytd(payslip, categories)
wage_base = payslip.dict.rule_parameter('fed_940_futa_wage_base') wage_base = payslip.dict.rule_parameter('fed_940_futa_wage_base')
remaining = wage_base - ytd_wage remaining = wage_base - ytd_wage
wage = categories.GROSS + categories.DED_FUTA_EXEMPT
if remaining < 0.0: if remaining < 0.0:
result = 0.0 result = 0.0
elif remaining < wage: elif remaining < wage:

130
l10n_us_hr_payroll/models/federal/fed_941.py
View File

@@ -4,10 +4,55 @@
# _logger = logging.getLogger(__name__) # _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
less_exempt = categories.ALW_FICA_EXEMPT + \
categories.ALW_FIT_FICA_EXEMPT + \
categories.ALW_FIT_FICA_FUTA_EXEMPT + \
categories.ALW_FICA_FUTA_EXEMPT
plus_exempt = categories.DED_FICA_EXEMPT + \
categories.DED_FIT_FICA_EXEMPT + \
categories.DED_FIT_FICA_FUTA_EXEMPT + \
categories.DED_FICA_FUTA_EXEMPT
# _logger.info('fica wage GROSS: %0.2f less exempt ALW: %0.2f plus exempt DED: %0.2f' % (wage, less_exempt, plus_exempt))
return wage - less_exempt + plus_exempt
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')
less_exempt = 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')
plus_exempt = 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')
external_wages = payslip.dict.contract_id.external_wages
# _logger.info('fica ytd wage GROSS: %0.2f less exempt ALW: %0.2f plus exempt DED: %0.2f plus external: %0.2f' % (ytd_wage, less_exempt, plus_exempt, external_wages))
return ytd_wage - less_exempt + plus_exempt + external_wages
def ee_us_941_fica_ss(payslip, categories, worked_days, inputs): def ee_us_941_fica_ss(payslip, categories, worked_days, inputs):
""" """
Returns FICA Social Security eligible wage and rate. Returns FICA Social Security eligible wage and rate.
WAGE = GROSS + DED_FICA_EXEMPT
:return: result, result_rate (wage, percent) :return: result, result_rate (wage, percent)
""" """
exempt = payslip.dict.contract_id.us_payroll_config_value('fed_941_fica_exempt') exempt = payslip.dict.contract_id.us_payroll_config_value('fed_941_fica_exempt')
@@ -18,16 +63,14 @@ def ee_us_941_fica_ss(payslip, categories, worked_days, inputs):
result_rate = -payslip.dict.rule_parameter('fed_941_fica_ss_rate') result_rate = -payslip.dict.rule_parameter('fed_941_fica_ss_rate')
# Determine Wage # Determine Wage
year = payslip.dict.get_year() wage = fica_wage(payslip, categories)
ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year+1) + '-01-01') if not wage:
ytd_wage += payslip.sum_category('DED_FICA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') return 0.0, 0.0
ytd_wage += payslip.dict.contract_id.external_wages
ytd_wage = fica_wage_ytd(payslip, categories)
wage_base = payslip.dict.rule_parameter('fed_941_fica_ss_wage_base') wage_base = payslip.dict.rule_parameter('fed_941_fica_ss_wage_base')
remaining = wage_base - ytd_wage remaining = wage_base - ytd_wage
wage = categories.GROSS + categories.DED_FICA_EXEMPT
if remaining < 0.0: if remaining < 0.0:
result = 0.0 result = 0.0
elif remaining < wage: elif remaining < wage:
@@ -44,7 +87,6 @@ er_us_941_fica_ss = ee_us_941_fica_ss
def ee_us_941_fica_m(payslip, categories, worked_days, inputs): def ee_us_941_fica_m(payslip, categories, worked_days, inputs):
""" """
Returns FICA Medicare eligible wage and rate. Returns FICA Medicare eligible wage and rate.
WAGE = GROSS + DED_FICA_EXEMPT
:return: result, result_rate (wage, percent) :return: result, result_rate (wage, percent)
""" """
exempt = payslip.dict.contract_id.us_payroll_config_value('fed_941_fica_exempt') exempt = payslip.dict.contract_id.us_payroll_config_value('fed_941_fica_exempt')
@@ -55,16 +97,14 @@ def ee_us_941_fica_m(payslip, categories, worked_days, inputs):
result_rate = -payslip.dict.rule_parameter('fed_941_fica_m_rate') result_rate = -payslip.dict.rule_parameter('fed_941_fica_m_rate')
# Determine Wage # Determine Wage
year = payslip.dict.get_year() wage = fica_wage(payslip, categories)
ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year+1) + '-01-01') if not wage:
ytd_wage += payslip.sum_category('DED_FICA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') return 0.0, 0.0
ytd_wage += payslip.dict.contract_id.external_wages
ytd_wage = fica_wage_ytd(payslip, categories)
wage_base = float(payslip.dict.rule_parameter('fed_941_fica_m_wage_base')) # inf wage_base = float(payslip.dict.rule_parameter('fed_941_fica_m_wage_base')) # inf
remaining = wage_base - ytd_wage remaining = wage_base - ytd_wage
wage = categories.GROSS + categories.DED_FICA_EXEMPT
if remaining < 0.0: if remaining < 0.0:
result = 0.0 result = 0.0
elif remaining < wage: elif remaining < wage:
@@ -81,8 +121,6 @@ er_us_941_fica_m = ee_us_941_fica_m
def ee_us_941_fica_m_add(payslip, categories, worked_days, inputs): def ee_us_941_fica_m_add(payslip, categories, worked_days, inputs):
""" """
Returns FICA Medicare Additional eligible wage and rate. Returns FICA Medicare Additional eligible wage and rate.
Note that this wage is not capped like the above rules.
WAGE = GROSS - WAGE_FICA_EXEMPT
:return: result, result_rate (wage, percent) :return: result, result_rate (wage, percent)
""" """
exempt = payslip.dict.contract_id.us_payroll_config_value('fed_941_fica_exempt') exempt = payslip.dict.contract_id.us_payroll_config_value('fed_941_fica_exempt')
@@ -93,16 +131,14 @@ def ee_us_941_fica_m_add(payslip, categories, worked_days, inputs):
result_rate = -payslip.dict.rule_parameter('fed_941_fica_m_add_rate') result_rate = -payslip.dict.rule_parameter('fed_941_fica_m_add_rate')
# Determine Wage # Determine Wage
year = payslip.dict.get_year() wage = fica_wage(payslip, categories)
ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year+1) + '-01-01') if not wage:
ytd_wage += payslip.sum_category('DED_FICA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') return 0.0, 0.0
ytd_wage += payslip.dict.contract_id.external_wages
ytd_wage = fica_wage_ytd(payslip, categories)
wage_start = payslip.dict.rule_parameter('fed_941_fica_m_add_wage_start') wage_start = payslip.dict.rule_parameter('fed_941_fica_m_add_wage_start')
existing_wage = ytd_wage - wage_start existing_wage = ytd_wage - wage_start
wage = categories.GROSS + categories.DED_FICA_EXEMPT
if existing_wage >= 0.0: if existing_wage >= 0.0:
result = wage result = wage
elif wage + existing_wage > 0.0: elif wage + existing_wage > 0.0:
@@ -113,11 +149,54 @@ def ee_us_941_fica_m_add(payslip, categories, worked_days, inputs):
return result, result_rate 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.dict.contract_id.external_wages
return ytd_wage
# Federal Income Tax # Federal Income Tax
def ee_us_941_fit(payslip, categories, worked_days, inputs): def ee_us_941_fit(payslip, categories, worked_days, inputs):
""" """
Returns Wage and rate that is computed given the amount to withhold. Returns Wage and rate that is computed given the amount to withhold.
WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent) :return: result, result_rate (wage, percent)
""" """
filing_status = payslip.dict.contract_id.us_payroll_config_value('fed_941_fit_w4_filing_status') filing_status = payslip.dict.contract_id.us_payroll_config_value('fed_941_fit_w4_filing_status')
@@ -125,7 +204,10 @@ def ee_us_941_fit(payslip, categories, worked_days, inputs):
return 0.0, 0.0 return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay schedule_pay = payslip.dict.contract_id.schedule_pay
wage = categories.GROSS + categories.DED_FIT_EXEMPT wage = fit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
#_logger.warn('initial gross wage: ' + str(wage)) #_logger.warn('initial gross wage: ' + str(wage))
year = payslip.dict.get_year() year = payslip.dict.get_year()
if year >= 2020: if year >= 2020:

164
l10n_us_hr_payroll/models/hr_payslip.py
View File

@@ -14,13 +14,45 @@ from .federal.fed_941 import ee_us_941_fica_ss, \
from .state.general import general_state_unemployment, \ from .state.general import general_state_unemployment, \
general_state_income_withholding, \ general_state_income_withholding, \
is_us_state 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.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.in_indiana import in_indiana_state_income_withholding
from .state.ks_kansas import ks_kansas_state_income_withholding
from .state.ky_kentucky import ky_kentucky_state_income_withholding
from .state.la_louisiana import la_louisiana_state_income_withholding
from .state.me_maine import me_maine_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.ms_mississippi import ms_mississippi_state_income_withholding
from .state.mt_montana import mt_montana_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.nd_north_dakota import nd_north_dakota_state_income_withholding
from .state.ne_nebraska import ne_nebraska_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.ny_new_york import ny_new_york_state_income_withholding
from .state.oh_ohio import oh_ohio_state_income_withholding from .state.oh_ohio import oh_ohio_state_income_withholding
from .state.ok_oklahoma import ok_oklahoma_state_income_withholding
from .state.ri_rhode_island import ri_rhode_island_state_income_withholding
from .state.sc_south_carolina import sc_south_carolina_state_income_withholding
from .state.ut_utah import ut_utah_state_income_withholding
from .state.vt_vermont import vt_vermont_state_income_withholding
from .state.va_virginia import va_virginia_state_income_withholding from .state.va_virginia import va_virginia_state_income_withholding
from .state.wa_washington import wa_washington_fml_er, \ from .state.wa_washington import wa_washington_fml_er, \
wa_washington_fml_ee wa_washington_fml_ee
from .state.wi_wisconsin import wi_wisconsin_state_income_withholding
from .state.wv_west_virginia import wv_west_virginia_state_income_withholding
class HRPayslip(models.Model): class HRPayslip(models.Model):
@@ -53,13 +85,45 @@ class HRPayslip(models.Model):
'general_state_unemployment': general_state_unemployment, 'general_state_unemployment': general_state_unemployment,
'general_state_income_withholding': general_state_income_withholding, 'general_state_income_withholding': general_state_income_withholding,
'is_us_state': is_us_state, '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, '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,
'in_indiana_state_income_withholding': in_indiana_state_income_withholding,
'ks_kansas_state_income_withholding': ks_kansas_state_income_withholding,
'ky_kentucky_state_income_withholding':ky_kentucky_state_income_withholding,
'la_louisiana_state_income_withholding': la_louisiana_state_income_withholding,
'me_maine_state_income_withholding': me_maine_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, 'ms_mississippi_state_income_withholding': ms_mississippi_state_income_withholding,
'mt_montana_state_income_withholding': mt_montana_state_income_withholding, 'mt_montana_state_income_withholding': mt_montana_state_income_withholding,
'nc_northcarolina_state_income_withholding': nc_northcarolina_state_income_withholding,
'nd_north_dakota_state_income_withholding': nd_north_dakota_state_income_withholding,
'ne_nebraska_state_income_withholding': ne_nebraska_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,
'ny_new_york_state_income_withholding': ny_new_york_state_income_withholding,
'oh_ohio_state_income_withholding': oh_ohio_state_income_withholding, 'oh_ohio_state_income_withholding': oh_ohio_state_income_withholding,
'ok_oklahoma_state_income_withholding': ok_oklahoma_state_income_withholding,
'ri_rhode_island_state_income_withholding': ri_rhode_island_state_income_withholding,
'sc_south_carolina_state_income_withholding': sc_south_carolina_state_income_withholding,
'ut_utah_state_income_withholding': ut_utah_state_income_withholding,
'vt_vermont_state_income_withholding': vt_vermont_state_income_withholding,
'va_virginia_state_income_withholding': va_virginia_state_income_withholding, 'va_virginia_state_income_withholding': va_virginia_state_income_withholding,
'wa_washington_fml_er': wa_washington_fml_er, 'wa_washington_fml_er': wa_washington_fml_er,
'wa_washington_fml_ee': wa_washington_fml_ee, 'wa_washington_fml_ee': wa_washington_fml_ee,
'wi_wisconsin_state_income_withholding': wi_wisconsin_state_income_withholding,
'wv_west_virginia_state_income_withholding': wv_west_virginia_state_income_withholding,
} }
def get_year(self): def get_year(self):
@@ -82,34 +146,52 @@ class HRPayslip(models.Model):
self.employee_id = employee_id self.employee_id = employee_id
self.dict = dict self.dict = dict
self.env = env 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): def __getattr__(self, attr):
return attr in self.dict and self.dict.__getitem__(attr) or 0.0 return attr in self.dict and self.dict.__getitem__(attr) or 0.0
def _compile_browsable_query(self, sum_field):
pass
class InputLine(BrowsableObject): class InputLine(BrowsableObject):
"""a class that will be used into the python code, mainly for usability purposes""" """a class that will be used into the python code, mainly for usability purposes"""
def sum(self, code, from_date, to_date=None):
if to_date is None: def _compile_browsable_query(self, sum_field):
to_date = fields.Date.today() self.__browsable_query = """
self.env.cr.execute("""
SELECT sum(amount) as sum SELECT sum(amount) as sum
FROM hr_payslip as hp, hr_payslip_input as pi FROM hr_payslip as hp, hr_payslip_input as pi
WHERE hp.employee_id = %s AND hp.state = 'done' WHERE hp.employee_id = %s AND hp.state = 'done'
AND hp.date_from >= %s AND hp.date_to <= %s AND hp.id = pi.payslip_id AND pi.code = %s""", 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)
(self.employee_id, from_date, to_date, code))
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 return self.env.cr.fetchone()[0] or 0.0
class WorkedDays(BrowsableObject): class WorkedDays(BrowsableObject):
"""a class that will be used into the python code, mainly for usability purposes""" """a class that will be used into the python code, mainly for usability purposes"""
def _sum(self, code, from_date, to_date=None):
if to_date is None: def _compile_browsable_query(self, sum_field):
to_date = fields.Date.today() self.__browsable_query = """
self.env.cr.execute("""
SELECT sum(number_of_days) as number_of_days, sum(number_of_hours) as number_of_hours 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 FROM hr_payslip as hp, hr_payslip_worked_days as pi
WHERE hp.employee_id = %s AND hp.state = 'done' WHERE hp.employee_id = %s AND hp.state = 'done'
AND hp.date_from >= %s AND hp.date_to <= %s AND hp.id = pi.payslip_id AND pi.code = %s""", 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)
(self.employee_id, from_date, to_date, code))
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() return self.env.cr.fetchone()
def sum(self, code, from_date, to_date=None): def sum(self, code, from_date, to_date=None):
@@ -123,28 +205,64 @@ class HRPayslip(models.Model):
class Payslips(BrowsableObject): class Payslips(BrowsableObject):
"""a class that will be used into the python code, mainly for usability purposes""" """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)
# Original (non-recursive)
# 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)
# Hibou Recursive version
self.__browsable_query_category = """
WITH RECURSIVE
category_by_code as (
SELECT id
FROM hr_salary_rule_category
WHERE code = %s
),
category_ids as (
SELECT COALESCE((SELECT id FROM category_by_code), -1) AS id
UNION ALL
SELECT rc.id
FROM hr_salary_rule_category AS rc
JOIN category_ids AS rcs ON rcs.id = rc.parent_id
)
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.category_id in (SELECT id from category_ids)""".format(sum_field=sum_field)
def sum(self, code, from_date, to_date=None): def sum(self, code, from_date, to_date=None):
if to_date is None: if to_date is None:
to_date = fields.Date.today() to_date = fields.Date.today()
self.env.cr.execute("""SELECT sum(case when hp.credit_note = False then (pl.total) else (-pl.total) end) self.env.cr.execute(self.__browsable_query_rule, (self.employee_id, from_date, to_date, code))
FROM hr_payslip as hp, hr_payslip_line as pl
WHERE hp.employee_id = %s AND hp.state = 'done'
AND hp.date_from >= %s AND hp.date_to <= %s AND hp.id = pl.slip_id AND pl.code = %s""",
(self.employee_id, from_date, to_date, code))
res = self.env.cr.fetchone() res = self.env.cr.fetchone()
return res and res[0] or 0.0 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): def sum_category(self, code, from_date, to_date=None):
# Hibou Backport # Hibou Backport
if to_date is None: if to_date is None:
to_date = fields.Date.today() to_date = fields.Date.today()
self.env.cr.execute("""SELECT sum(case when hp.credit_note is not True then (pl.total) else (-pl.total) end) # standard version
FROM hr_payslip as hp, hr_payslip_line as pl, hr_salary_rule_category as rc # self.env.cr.execute(self.__browsable_query_category, (self.employee_id, from_date, to_date, code))
WHERE hp.employee_id = %s AND hp.state = 'done' # recursive category version
AND hp.date_from >= %s AND hp.date_to <= %s AND hp.id = pl.slip_id self.env.cr.execute(self.__browsable_query_category, (code, self.employee_id, from_date, to_date))
AND rc.id = pl.category_id AND rc.code = %s""",
(self.employee_id, from_date, to_date, code))
res = self.env.cr.fetchone() res = self.env.cr.fetchone()
return res and res[0] or 0.0 return res and res[0] or 0.0

2
l10n_us_hr_payroll/models/hr_salary_rule.py
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@@ -1,3 +1,5 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from odoo import api, fields, models, _ from odoo import api, fields, models, _
from odoo.tools.safe_eval import safe_eval from odoo.tools.safe_eval import safe_eval
from odoo.exceptions import UserError from odoo.exceptions import UserError

24
l10n_us_hr_payroll/models/res_config_settings.py Normal file
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@@ -0,0 +1,24 @@
# 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')

80
l10n_us_hr_payroll/models/state/al_alabama.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 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
exemptions = payslip.contract_id.us_payroll_config_value('al_a4_sit_exemptions')
if not exemptions:
return 0.0, 0.0
personal_exempt = payslip.dict.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.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
tax_table = payslip.dict.rule_parameter('us_al_sit_tax_rate')
dependent_rate = payslip.dict.rule_parameter('us_al_sit_dependent_rate')
standard_deduction = payslip.dict.rule_parameter('us_al_sit_standard_deduction_rate').get(exemptions, 0.0)
personal_exemption = payslip.dict.rule_parameter('us_al_sit_personal_exemption_rate').get(exemptions, 0.0)
dependent = payslip.dict.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)

47
l10n_us_hr_payroll/models/state/ar_arkansas.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 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.dict.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.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
sit_tax_rate = payslip.dict.rule_parameter('us_ar_sit_tax_rate')
standard_deduction = payslip.dict.rule_parameter('us_ar_sit_standard_deduction_rate')
allowances = payslip.dict.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)

35
l10n_us_hr_payroll/models/state/az_arizona.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 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.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
withholding_percent = payslip.dict.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)

98
l10n_us_hr_payroll/models/state/ca_california.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
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.dict.contract_id.us_payroll_config_value('ca_de4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
sit_allowances = payslip.dict.contract_id.us_payroll_config_value('ca_de4_sit_allowances')
additional_allowances = payslip.dict.contract_id.us_payroll_config_value('ca_de4_sit_additional_allowances')
low_income_exemption = payslip.dict.rule_parameter('us_ca_sit_income_exemption_rate')[schedule_pay]
estimated_deduction = payslip.dict.rule_parameter('us_ca_sit_estimated_deduction_rate')[schedule_pay]
tax_table = payslip.dict.rule_parameter('us_ca_sit_tax_rate')[filing_status].get(schedule_pay)
standard_deduction = payslip.dict.rule_parameter('us_ca_sit_standard_deduction_rate')[schedule_pay]
exemption_allowances = payslip.dict.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)

45
l10n_us_hr_payroll/models/state/co_colorado.py Normal file
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@@ -0,0 +1,45 @@
# 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.dict.contract_id.us_payroll_config_value('fed_941_fit_w4_filing_status')
if not filing_status:
return 0.0, 0.0
state_exempt = payslip.dict.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.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
exemption_rate = payslip.dict.rule_parameter('us_co_sit_exemption_rate')
tax_rate = payslip.dict.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)

76
l10n_us_hr_payroll/models/state/ct_connecticut.py Normal file
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@@ -0,0 +1,76 @@
# 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.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
withholding_code = payslip.dict.contract_id.us_payroll_config_value('ct_w4na_sit_code')
exemption_table = payslip.dict.rule_parameter('us_ct_sit_personal_exemption_rate').get(withholding_code, [('inf', 0.0)])
initial_tax_tbl = payslip.dict.rule_parameter('us_ct_sit_initial_tax_rate').get(withholding_code, [('inf', 0.0, 0.0)])
tax_table = payslip.dict.rule_parameter('us_ct_sit_tax_rate').get(withholding_code, [('inf', 0.0)])
recapture_table = payslip.dict.rule_parameter('us_ct_sit_recapture_rate').get(withholding_code, [('inf', 0.0)])
decimal_table = payslip.dict.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)

49
l10n_us_hr_payroll/models/state/de_delaware.py Normal file
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@@ -0,0 +1,49 @@
# 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.dict.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.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
tax_table = payslip.dict.rule_parameter('us_de_sit_tax_rate')
personal_exemption = payslip.dict.rule_parameter('us_de_sit_personal_exemption_rate')
allowances = payslip.dict.contract_id.us_payroll_config_value('de_w4_sit_dependent')
standard_deduction = payslip.dict.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)

15
l10n_us_hr_payroll/models/state/ga_georgia.py
View File

@@ -1,12 +1,11 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. # Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies from .general import _state_applies, sit_wage
def ga_georgia_state_income_withholding(payslip, categories, worked_days, inputs): def ga_georgia_state_income_withholding(payslip, categories, worked_days, inputs):
""" """
Returns SIT eligible wage and rate. Returns SIT eligible wage and rate.
WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent) :return: result, result_rate (wage, percent)
""" """
@@ -14,11 +13,14 @@ def ga_georgia_state_income_withholding(payslip, categories, worked_days, inputs
if not _state_applies(payslip, state_code): if not _state_applies(payslip, state_code):
return 0.0, 0.0 return 0.0, 0.0
ga_filing_status = payslip.dict.contract_id.us_payroll_config_value('ga_g4_sit_filing_status') ga_filing_status = payslip.dict.contract_id.us_payroll_config_value('ga_g4_sit_filing_status')
if not ga_filing_status or ga_filing_status == 'exempt': if not ga_filing_status:
return 0.0, 0.0 return 0.0, 0.0
# Determine Wage # Determine Wage
wage = categories.GROSS + categories.DED_FIT_EXEMPT wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
dependent_allowances = payslip.dict.contract_id.us_payroll_config_value('ga_g4_sit_dependent_allowances') dependent_allowances = payslip.dict.contract_id.us_payroll_config_value('ga_g4_sit_dependent_allowances')
@@ -27,10 +29,7 @@ def ga_georgia_state_income_withholding(payslip, categories, worked_days, inputs
personal_allowance = payslip.dict.rule_parameter('us_ga_sit_personal_allowance').get(ga_filing_status, {}).get(schedule_pay) personal_allowance = payslip.dict.rule_parameter('us_ga_sit_personal_allowance').get(ga_filing_status, {}).get(schedule_pay)
deduction = payslip.dict.rule_parameter('us_ga_sit_deduction').get(ga_filing_status, {}).get(schedule_pay) deduction = payslip.dict.rule_parameter('us_ga_sit_deduction').get(ga_filing_status, {}).get(schedule_pay)
withholding_rate = payslip.dict.rule_parameter('us_ga_sit_rate').get(ga_filing_status, {}).get(schedule_pay) withholding_rate = payslip.dict.rule_parameter('us_ga_sit_rate').get(ga_filing_status, {}).get(schedule_pay)
if not all((dependent_allowance_rate, personal_allowance, deduction, withholding_rate)) or wage == 0.0: if not all((dependent_allowance_rate, personal_allowance, deduction, withholding_rate)):
return 0.0, 0.0
if wage == 0.0:
return 0.0, 0.0 return 0.0, 0.0
after_standard_deduction = wage - deduction after_standard_deduction = wage - deduction

25
l10n_us_hr_payroll/models/state/general.py
View File

@@ -1,9 +1,16 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. # Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from odoo.exceptions import UserError 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 # import logging
# _logger = logging.getLogger(__name__) # _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): def _state_applies(payslip, state_code):
return state_code == payslip.dict.contract_id.us_payroll_config_value('state_code') return state_code == payslip.dict.contract_id.us_payroll_config_value('state_code')
@@ -89,12 +96,12 @@ def general_state_unemployment(payslip, categories, worked_days, inputs, wage_ba
return 0.0, 0.0 return 0.0, 0.0
# Determine Wage # Determine Wage
year = payslip.dict.get_year() wage = suta_wage(payslip, categories)
ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year + 1) + '-01-01') if not wage:
ytd_wage += payslip.sum_category('DED_FUTA_EXEMPT', str(year) + '-01-01', str(year + 1) + '-01-01') return 0.0, 0.0
ytd_wage += payslip.dict.contract_id.external_wages
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) return _general_rate(payslip, wage, ytd_wage, wage_base=wage_base, wage_start=wage_start, rate=rate)
@@ -112,12 +119,8 @@ def general_state_income_withholding(payslip, categories, worked_days, inputs, w
return 0.0, 0.0 return 0.0, 0.0
# Determine Wage # Determine Wage
year = payslip.dict.get_year() ytd_wage = sit_wage_ytd(payslip, categories)
ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year + 1) + '-01-01') wage = sit_wage(payslip, categories)
ytd_wage += payslip.sum_category('DED_FIT_EXEMPT', str(year) + '-01-01', str(year + 1) + '-01-01')
ytd_wage += payslip.dict.contract_id.external_wages
wage = categories.GROSS + categories.DED_FIT_EXEMPT
result, result_rate = _general_rate(payslip, wage, ytd_wage, wage_base=wage_base, wage_start=wage_start, rate=rate) result, result_rate = _general_rate(payslip, wage, ytd_wage, wage_base=wage_base, wage_start=wage_start, rate=rate)
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
if additional: if additional:

43
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.dict.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.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowances = payslip.dict.contract_id.us_payroll_config_value('hi_hw4_sit_allowances')
tax_table = payslip.dict.rule_parameter('us_hi_sit_tax_rate')[filing_status]
personal_exemption = payslip.dict.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)

48
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
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
schedule_pay = payslip.dict.contract_id.schedule_pay
fed_withholding = categories.EE_US_941_FIT
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowances = payslip.dict.contract_id.us_payroll_config_value('ia_w4_sit_allowances')
standard_deduction = payslip.dict.rule_parameter('us_ia_sit_standard_deduction_rate')[schedule_pay]
tax_table = payslip.dict.rule_parameter('us_ia_sit_tax_rate')[schedule_pay]
deduction_per_allowance = payslip.dict.rule_parameter('us_ia_sit_deduction_allowance_rate')[schedule_pay]
t1 = wage + fed_withholding
standard_deduction_amt = standard_deduction[0] if allowances < 2 else standard_deduction[1]
t2 = t1 - standard_deduction_amt
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)

41
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.dict.contract_id.us_payroll_config_value('id_w4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay
allowances = payslip.dict.contract_id.us_payroll_config_value('id_w4_sit_allowances')
ictcat_table = payslip.dict.rule_parameter('us_id_sit_ictcat_rate')[schedule_pay]
tax_table = payslip.dict.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)

35
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.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
basic_allowances_rate = payslip.dict.rule_parameter('us_il_sit_basic_allowances_rate')
additional_allowances_rate = payslip.dict.rule_parameter('us_il_sit_additional_allowances_rate')
basic_allowances = payslip.dict.contract_id.us_payroll_config_value('il_w4_sit_basic_allowances')
additional_allowances = payslip.dict.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)

34
l10n_us_hr_payroll/models/state/in_indiana.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 in_indiana_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'IN'
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.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
personal_exemption = payslip.dict.contract_id.us_payroll_config_value('in_w4_sit_personal_exemption')
personal_exemption_rate = payslip.dict.rule_parameter('us_in_sit_personal_exemption_rate')[schedule_pay][personal_exemption - 1]
dependent_exemption = payslip.dict.contract_id.us_payroll_config_value('in_w4_sit_dependent_exemption')
dependent_exemption_rate = payslip.dict.rule_parameter('us_in_sit_dependent_exemption_rate')[schedule_pay][dependent_exemption - 1]
income_tax_rate = payslip.dict.rule_parameter('us_in_suta_income_rate')
taxable_income = wage - (personal_exemption_rate + dependent_exemption_rate)
withholding = taxable_income * (income_tax_rate / 100.0)
withholding = max(withholding, 0.0)
withholding += additional
return wage, -((withholding / wage) * 100.0)

44
l10n_us_hr_payroll/models/state/ks_kansas.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 ks_kansas_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'KS'
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.dict.contract_id.us_payroll_config_value('ks_k4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowances = payslip.dict.contract_id.us_payroll_config_value('ks_k4_sit_allowances')
allowances_amt = payslip.dict.rule_parameter('us_ks_sit_allowances_rate')[schedule_pay]
tax_table = payslip.dict.rule_parameter('us_ks_sit_tax_rate')[filing_status].get(schedule_pay)
taxable_income = wage - (allowances * allowances_amt)
withholding = 0.0
last = 0.0
for row in tax_table:
amt, rate, flat_fee = row
if wage <= float(amt):
withholding = ((taxable_income - last) * (rate / 100)) + flat_fee
break
last = amt
withholding = max(withholding, 0.0)
withholding += additional
withholding = round(withholding)
return wage, -((withholding / wage) * 100.0)

32
l10n_us_hr_payroll/models/state/ky_kentucky.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 ky_kentucky_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'KY'
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.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
tax_rate = payslip.dict.rule_parameter('us_ky_sit_tax_rate')
standard_deduction = payslip.dict.rule_parameter('us_ky_sit_standard_deduction_rate')
taxable_income = (wage * pay_periods) - standard_deduction
withholding = taxable_income * (tax_rate / 100)
withholding = max(withholding, 0.0)
withholding /= pay_periods
withholding += additional
return wage, -((withholding / wage) * 100.0)

62
l10n_us_hr_payroll/models/state/la_louisiana.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 la_louisiana_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'LA'
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.dict.contract_id.us_payroll_config_value('la_l4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
personal_exemptions = payslip.dict.contract_id.us_payroll_config_value('la_l4_sit_exemptions')
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
dependent_exemptions = payslip.dict.contract_id.us_payroll_config_value('la_l4_sit_dependents')
tax_table = payslip.dict.rule_parameter('us_la_sit_tax_rate')[filing_status]
exemption_rate = payslip.dict.rule_parameter('us_la_sit_personal_exemption_rate')
dependent_rate = payslip.dict.rule_parameter('us_la_sit_dependent_rate')
annual_wage = wage * pay_periods
effect_cap = 0.0
multiplier = 0.0
if filing_status == 'single':
effect_cap = 12500.00
multiplier = 1.60
elif filing_status == 'married':
effect_cap = 25000.00
multiplier = 1.65
after_credits_under = (2.100 / 100) * (((personal_exemptions * exemption_rate) +
(dependent_exemptions * dependent_rate)) / pay_periods)
after_credits_over = 0.00
if after_credits_under > effect_cap:
after_credits_under = effect_cap
after_credits_over_check = ((personal_exemptions * exemption_rate) + (dependent_exemptions * dependent_rate)) - effect_cap
after_credits_over = (multiplier / 100.00) * (after_credits_over_check / pay_periods) if after_credits_over_check > 0 else 0.00
withholding = 0.0
last = 0.0
for amt, rate in tax_table:
withholding = withholding + ((rate / 100.0) * (wage - (last / pay_periods)))
if annual_wage <= float(amt):
break
last = amt
withholding = withholding - (after_credits_under + after_credits_over)
withholding = round(withholding, 2)
withholding += additional
return wage, -((withholding / wage) * 100.0)

62
l10n_us_hr_payroll/models/state/me_maine.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 me_maine_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 = 'ME'
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.dict.contract_id.us_payroll_config_value('me_w4me_sit_filing_status')
if not filing_status:
return 0.0, 0.0
exempt = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt')
if exempt:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowances = payslip.dict.contract_id.us_payroll_config_value('me_w4me_sit_allowances')
tax_rate = payslip.dict.rule_parameter('us_me_sit_tax_rate')[filing_status]
personal_exemption = payslip.dict.rule_parameter('us_me_sit_personal_exemption_rate')
standard_deduction = payslip.dict.rule_parameter('us_me_sit_standard_deduction_rate')[filing_status]
taxable_income = wage * pay_periods
exemption_amt = allowances * personal_exemption
last = 0.0
standard_deduction_amt = 0.0
for row in standard_deduction:
amt, flat_amt = row
if taxable_income < 82900:
standard_deduction_amt = flat_amt
break
elif taxable_income < amt:
standard_deduction_amt = last * (amt - taxable_income) / flat_amt
break
last = flat_amt
annual_income = taxable_income - (exemption_amt + standard_deduction_amt)
withholding = 0.0
for row in tax_rate:
amt, flat_fee, rate = row
if annual_income < float(amt):
withholding = ((annual_income - last) * (rate / 100)) + flat_fee
break
last = amt
withholding = max(withholding, 0.0)
withholding = round(withholding / pay_periods)
withholding += additional
return wage, -((withholding / wage) * 100.0)

35
l10n_us_hr_payroll/models/state/mi_michigan.py Normal file
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@@ -0,0 +1,35 @@
# 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.dict.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.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
exemption_rate = payslip.dict.rule_parameter('us_mi_sit_exemption_rate')
exemption = payslip.dict.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)

44
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.dict.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.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
sit_tax_rate = payslip.dict.rule_parameter('us_mn_sit_tax_rate')[filing_status]
allowances_rate = payslip.dict.rule_parameter('us_mn_sit_allowances_rate')
allowances = payslip.dict.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)

53
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.dict.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.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
sit_table = payslip.dict.rule_parameter('us_mo_sit_rate')
deduction = payslip.dict.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)

6
l10n_us_hr_payroll/models/state/ms_mississippi.py
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@@ -1,6 +1,6 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. # Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies from .general import _state_applies, sit_wage
def ms_mississippi_state_income_withholding(payslip, categories, worked_days, inputs): def ms_mississippi_state_income_withholding(payslip, categories, worked_days, inputs):
@@ -19,8 +19,8 @@ def ms_mississippi_state_income_withholding(payslip, categories, worked_days, in
return 0.0, 0.0 return 0.0, 0.0
# Determine Wage # Determine Wage
wage = categories.GROSS + categories.DED_FIT_EXEMPT wage = sit_wage(payslip, categories)
if wage == 0.0: if not wage:
return 0.0, 0.0 return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year() pay_periods = payslip.dict.get_pay_periods_in_year()

9
l10n_us_hr_payroll/models/state/mt_montana.py
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@@ -1,6 +1,6 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. # Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies from .general import _state_applies, sit_wage
def mt_montana_state_income_withholding(payslip, categories, worked_days, inputs): def mt_montana_state_income_withholding(payslip, categories, worked_days, inputs):
@@ -18,13 +18,16 @@ def mt_montana_state_income_withholding(payslip, categories, worked_days, inputs
return 0.0, 0.0 return 0.0, 0.0
# Determine Wage # Determine Wage
wage = categories.GROSS + categories.DED_FIT_EXEMPT wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
exemptions = payslip.dict.contract_id.us_payroll_config_value('mt_mw4_sit_exemptions') exemptions = payslip.dict.contract_id.us_payroll_config_value('mt_mw4_sit_exemptions')
exemption_rate = payslip.dict.rule_parameter('us_mt_sit_exemption_rate').get(schedule_pay) exemption_rate = payslip.dict.rule_parameter('us_mt_sit_exemption_rate').get(schedule_pay)
withholding_rate = payslip.dict.rule_parameter('us_mt_sit_rate').get(schedule_pay) withholding_rate = payslip.dict.rule_parameter('us_mt_sit_rate').get(schedule_pay)
if not exemption_rate or not withholding_rate or wage == 0.0: if not exemption_rate or not withholding_rate:
return 0.0, 0.0 return 0.0, 0.0
adjusted_wage = wage - (exemption_rate * (exemptions or 0)) adjusted_wage = wage - (exemption_rate * (exemptions or 0))

38
l10n_us_hr_payroll/models/state/nc_northcarolina.py Normal file
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@@ -0,0 +1,38 @@
# 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.dict.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.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowances = payslip.dict.contract_id.us_payroll_config_value('nc_nc4_sit_allowances')
allowances_rate = payslip.dict.rule_parameter('us_nc_sit_allowance_rate').get(schedule_pay)['allowance']
deduction = payslip.dict.rule_parameter('us_nc_sit_allowance_rate').get(schedule_pay)['standard_deduction'] if filing_status != 'head_household' else payslip.dict.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)

45
l10n_us_hr_payroll/models/state/nd_north_dakota.py Normal file
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@@ -0,0 +1,45 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def nd_north_dakota_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 = 'ND'
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.dict.contract_id.us_payroll_config_value('nd_w4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowance = payslip.dict.contract_id.us_payroll_config_value('nd_w4_sit_allowances')
allowance_rate = payslip.dict.rule_parameter('us_nd_sit_allowances_rate')[schedule_pay]
tax_rate = payslip.dict.rule_parameter('us_nd_sit_tax_rate')[filing_status].get(schedule_pay)
taxable_income = wage - (allowance * allowance_rate)
withholding = 0.0
last = 0.0
for row in tax_rate:
amt, flat_fee, rate = row
if taxable_income < float(amt):
withholding = ((taxable_income - last) * (rate / 100)) + flat_fee
break
last = amt
withholding = round(withholding)
withholding = max(withholding, 0.0)
withholding += additional
return wage, -((withholding / wage) * 100.0)

49
l10n_us_hr_payroll/models/state/ne_nebraska.py Normal file
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@@ -0,0 +1,49 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def ne_nebraska_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 = 'NE'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
personal_exempt = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt')
if personal_exempt:
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
filing_status = payslip.dict.contract_id.us_payroll_config_value('ne_w4n_sit_filing_status')
if not filing_status:
return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowances = payslip.dict.contract_id.us_payroll_config_value('ne_w4n_sit_allowances')
tax_rate = payslip.dict.rule_parameter('us_ne_sit_tax_rate')[filing_status].get(schedule_pay)
sit_allowance = payslip.dict.rule_parameter('us_ne_sit_allowances_rate')[schedule_pay]
allowance_amt = allowances * sit_allowance
taxable_income = wage - allowance_amt
withholding = 0.0
last = 0.0
for row in tax_rate:
amt, flat_fee, rate = row
if taxable_income < float(amt):
withholding = ((taxable_income - last) * (rate / 100)) + flat_fee
break
last = amt
withholding = max(withholding, 0.0)
withholding += additional
return wage, -((withholding / wage) * 100.0)

52
l10n_us_hr_payroll/models/state/nj_newjersey.py Normal file
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@@ -0,0 +1,52 @@
# 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.dict.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.dict.contract_id.us_payroll_config_value('nj_njw4_sit_allowances')
sit_rate_table_key = payslip.dict.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.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
sit_table = payslip.dict.rule_parameter('us_nj_sit_rate')[sit_rate_table_key].get(schedule_pay)
allowance_value = payslip.dict.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)

40
l10n_us_hr_payroll/models/state/nm_new_mexico.py Normal file
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@@ -0,0 +1,40 @@
# 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.dict.contract_id.us_payroll_config_value('fed_941_fit_w4_filing_status')
if not filing_status:
return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
tax_table = payslip.dict.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)

54
l10n_us_hr_payroll/models/state/ny_new_york.py Normal file
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@@ -0,0 +1,54 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def ny_new_york_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'NY'
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('ny_it2104_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')
tax_table = payslip.dict.rule_parameter('us_ny_sit_tax_rate')[filing_status].get(schedule_pay)
allowances = payslip.contract_id.us_payroll_config_value('ny_it2104_sit_allowances')
over_10_deduction = payslip.dict.rule_parameter('us_ny_sit_over_10_exemption_rate')[schedule_pay]
deduction_exemption = payslip.dict.rule_parameter('us_ny_sit_deduction_exemption_rate')[filing_status].get(schedule_pay)
if allowances > 10:
if filing_status == 'single':
wage -= over_10_deduction[0] + over_10_deduction[2] * allowances
elif filing_status == 'married':
wage -= over_10_deduction[1] + over_10_deduction[2] * allowances
else:
if filing_status == 'single':
wage -= deduction_exemption[allowances]
elif filing_status == 'married':
wage -= deduction_exemption[allowances]
last = 0.0
withholding = 0.0
for row in tax_table:
amt, rate, flat_fee = row
if wage <= float(amt):
withholding = ((wage - last) * rate) + flat_fee
break
last = amt
withholding = max(withholding, 0.0)
withholding += additional
return wage, -((withholding / wage) * 100.0)

9
l10n_us_hr_payroll/models/state/oh_ohio.py
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@@ -1,6 +1,6 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. # Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies from .general import _state_applies, sit_wage
def oh_ohio_state_income_withholding(payslip, categories, worked_days, inputs): def oh_ohio_state_income_withholding(payslip, categories, worked_days, inputs):
@@ -18,15 +18,16 @@ def oh_ohio_state_income_withholding(payslip, categories, worked_days, inputs):
return 0.0, 0.0 return 0.0, 0.0
# Determine Wage # Determine Wage
wage = categories.GROSS + categories.DED_FIT_EXEMPT wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year() pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
exemptions = payslip.dict.contract_id.us_payroll_config_value('oh_it4_sit_exemptions') exemptions = payslip.dict.contract_id.us_payroll_config_value('oh_it4_sit_exemptions')
exemption_rate = payslip.dict.rule_parameter('us_oh_sit_exemption_rate') exemption_rate = payslip.dict.rule_parameter('us_oh_sit_exemption_rate')
withholding_rate = payslip.dict.rule_parameter('us_oh_sit_rate') withholding_rate = payslip.dict.rule_parameter('us_oh_sit_rate')
multiplier_rate = payslip.dict.rule_parameter('us_oh_sit_multiplier') multiplier_rate = payslip.dict.rule_parameter('us_oh_sit_multiplier')
if wage == 0.0:
return 0.0, 0.0
taxable_wage = (wage * pay_periods) - (exemption_rate * (exemptions or 0)) taxable_wage = (wage * pay_periods) - (exemption_rate * (exemptions or 0))
withholding = 0.0 withholding = 0.0

47
l10n_us_hr_payroll/models/state/ok_oklahoma.py Normal file
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@@ -0,0 +1,47 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def ok_oklahoma_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'OK'
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
if payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt'):
return 0.0, 0.0
filing_status = payslip.dict.contract_id.us_payroll_config_value('ok_w4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowances = payslip.dict.contract_id.us_payroll_config_value('ok_w4_sit_allowances')
allowances_amt = payslip.dict.rule_parameter('us_ok_sit_allowances_rate')[schedule_pay]
tax_table = payslip.dict.rule_parameter('us_ok_sit_tax_rate')[filing_status].get(schedule_pay)
taxable_income = wage - (allowances * allowances_amt)
withholding = 0.0
last = 0.0
for row in tax_table:
amt, rate, flat_fee = row
if wage <= float(amt):
withholding = ((taxable_income - last) * (rate / 100)) + flat_fee
break
last = amt
withholding = max(withholding, 0.0)
withholding += additional
withholding = round(withholding)
return wage, -((withholding / wage) * 100.0)

48
l10n_us_hr_payroll/models/state/ri_rhode_island.py Normal file
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@@ -0,0 +1,48 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def ri_rhode_island_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'RI'
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
if payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt'):
return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowances = payslip.dict.contract_id.us_payroll_config_value('ri_w4_sit_allowances')
exemption_rate = payslip.dict.rule_parameter('us_ri_sit_exemption_rate')[schedule_pay]
tax_table = payslip.dict.rule_parameter('us_ri_sit_tax_rate')[schedule_pay]
exemption_amt = 0.0
for row in exemption_rate:
amt, flat_fee = row
if wage > amt:
exemption_amt = flat_fee
taxable_income = wage - (allowances * exemption_amt)
withholding = 0.0
last = 0.0
for row in tax_table:
amt, flat_fee, rate = row
if wage <= float(amt):
withholding = ((taxable_income - last) * (rate / 100)) + flat_fee
break
last = amt
withholding = max(withholding, 0.0)
withholding += additional
return wage, -((withholding / wage) * 100.0)

50
l10n_us_hr_payroll/models/state/sc_south_carolina.py Normal file
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@@ -0,0 +1,50 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def sc_south_carolina_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 = 'SC'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
personal_exempt = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt')
if personal_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.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowances = payslip.dict.contract_id.us_payroll_config_value('sc_w4_sit_allowances')
tax_rate = payslip.dict.rule_parameter('us_sc_sit_tax_rate')
personal_exemption = payslip.dict.rule_parameter('us_sc_sit_personal_exemption_rate')
deduction = payslip.dict.rule_parameter('us_sc_sit_standard_deduction_rate')
annual_wage = wage * pay_periods
personal_exemption_amt = allowances * personal_exemption
standard_deduction = 0.0
if allowances > 0:
if (annual_wage * 0.1) > deduction:
standard_deduction = deduction
else:
standard_deduction = annual_wage * (10 / 100)
taxable_income = annual_wage - personal_exemption_amt - standard_deduction
withholding = 0.0
last = 0.0
for cap, rate, flat_amt in tax_rate:
if float(cap) > taxable_income:
withholding = (taxable_income * (rate / 100.0) - flat_amt)
break
withholding /= pay_periods
withholding += additional
return wage, -((withholding / wage) * 100.0)

39
l10n_us_hr_payroll/models/state/ut_utah.py Normal file
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@@ -0,0 +1,39 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def ut_utah_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'UT'
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.dict.contract_id.us_payroll_config_value('ut_w4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
tax_rate = payslip.dict.rule_parameter('us_ut_tax_rate')
allowances = payslip.dict.rule_parameter('us_ut_sit_allowances_rate')[filing_status].get(schedule_pay)
tax_table = payslip.dict.rule_parameter('us_ut_sit_tax_rate')[filing_status].get(schedule_pay)
taxable_income = wage * tax_rate
withholding = 0.0
amt, rate = tax_table
withholding = taxable_income - (allowances - ((wage - amt) * (rate / 100)))
withholding = max(withholding, 0.0)
withholding += additional
withholding = round(withholding)
return wage, -((withholding / wage) * 100.0)

9
l10n_us_hr_payroll/models/state/va_virginia.py
View File

@@ -1,6 +1,6 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. # Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies from .general import _state_applies, sit_wage
def va_virginia_state_income_withholding(payslip, categories, worked_days, inputs): def va_virginia_state_income_withholding(payslip, categories, worked_days, inputs):
@@ -18,7 +18,10 @@ def va_virginia_state_income_withholding(payslip, categories, worked_days, input
return 0.0, 0.0 return 0.0, 0.0
# Determine Wage # Determine Wage
wage = categories.GROSS + categories.DED_FIT_EXEMPT wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year() pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
personal_exemptions = payslip.dict.contract_id.us_payroll_config_value('va_va4_sit_exemptions') personal_exemptions = payslip.dict.contract_id.us_payroll_config_value('va_va4_sit_exemptions')
@@ -27,8 +30,6 @@ def va_virginia_state_income_withholding(payslip, categories, worked_days, input
other_exemption_rate = payslip.dict.rule_parameter('us_va_sit_other_exemption_rate') other_exemption_rate = payslip.dict.rule_parameter('us_va_sit_other_exemption_rate')
deduction = payslip.dict.rule_parameter('us_va_sit_deduction') deduction = payslip.dict.rule_parameter('us_va_sit_deduction')
withholding_rate = payslip.dict.rule_parameter('us_va_sit_rate') withholding_rate = payslip.dict.rule_parameter('us_va_sit_rate')
if wage == 0.0:
return 0.0, 0.0
taxable_wage = (wage * pay_periods) - (deduction + (personal_exemptions * personal_exemption_rate) + (other_exemptions * other_exemption_rate)) taxable_wage = (wage * pay_periods) - (deduction + (personal_exemptions * personal_exemption_rate) + (other_exemptions * other_exemption_rate))
withholding = 0.0 withholding = 0.0

46
l10n_us_hr_payroll/models/state/vt_vermont.py Normal file
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@@ -0,0 +1,46 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def vt_vermont_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'VT'
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
if payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt'):
return 0.0, 0.0
filing_status = payslip.dict.contract_id.us_payroll_config_value('vt_w4vt_sit_filing_status')
if not filing_status:
return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowances = payslip.dict.contract_id.us_payroll_config_value('vt_w4vt_sit_allowances')
allowance_amt = payslip.dict.rule_parameter('us_vt_sit_allowances_rate')[schedule_pay]
tax_table = payslip.dict.rule_parameter('us_vt_sit_tax_rate')[filing_status].get(schedule_pay)
taxable_income = wage - (allowances * allowance_amt)
withholding = 0.0
last = 0.0
for row in tax_table:
amt, flat_fee, rate = row
if wage <= float(amt):
withholding = ((taxable_income - last) * (rate / 100)) + flat_fee
break
last = amt
withholding = max(withholding, 0.0)
withholding += additional
return wage, -((withholding / wage) * 100.0)

47
l10n_us_hr_payroll/models/state/wi_wisconsin.py Normal file
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@@ -0,0 +1,47 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def wi_wisconsin_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'WI'
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
if payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt'):
return 0.0, 0.0
filing_status = payslip.dict.contract_id.us_payroll_config_value('wi_wt4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
exemptions = payslip.dict.contract_id.us_payroll_config_value('wi_wt4_sit_exemptions')
exemption_amt = payslip.dict.rule_parameter('us_wi_sit_exemption_rate')
tax_table = payslip.dict.rule_parameter('us_wi_sit_tax_rate')[filing_status]
taxable_income = wage * pay_periods
withholding = 0.0
last = 0.0
for row in tax_table:
amt, rate, flat_fee = row
if taxable_income <= float(amt):
withholding = (((taxable_income - last) * (rate / 100)) + flat_fee) - (exemptions * exemption_amt)
break
last = amt
withholding = max(withholding, 0.0)
withholding /= pay_periods
withholding += additional
return wage, -((withholding / wage) * 100.0)

44
l10n_us_hr_payroll/models/state/wv_west_virginia.py Normal file
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@@ -0,0 +1,44 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def wv_west_virginia_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'WV'
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.dict.contract_id.us_payroll_config_value('wv_it104_sit_filing_status')
if not filing_status:
return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
exemptions = payslip.dict.contract_id.us_payroll_config_value('wv_it104_sit_exemptions')
exemption_amt = payslip.dict.rule_parameter('us_wv_sit_exemption_rate')[schedule_pay]
tax_table = payslip.dict.rule_parameter('us_wv_sit_tax_rate')[filing_status].get(schedule_pay)
taxable_income = wage - (exemptions * exemption_amt)
withholding = 0.0
last = 0.0
for row in tax_table:
amt, flat_fee, rate = row
if taxable_income <= float(amt):
withholding = ((taxable_income - last) * (rate / 100)) + flat_fee
break
last = amt
withholding = max(withholding, 0.0)
withholding += additional
withholding = round(withholding)
return wage, -((withholding / wage) * 100.0)

26
l10n_us_hr_payroll/models/update.py Normal file
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@@ -0,0 +1,26 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
import datetime
from odoo import fields, models
class PublisherWarrantyContract(models.AbstractModel):
_inherit = 'publisher_warranty.contract'
def _get_hibou_modules(self):
modules = super(PublisherWarrantyContract, self)._get_hibou_modules()
try:
today_date = fields.Date.today()
last_thirty_date = today_date - datetime.timedelta(days=30)
today = fields.Date.to_string(today_date + datetime.timedelta(days=1)) # Dates vs Datetimes, pad out a day
last_thirty = fields.Date.to_string(last_thirty_date)
self.env.cr.execute(
'SELECT COUNT(DISTINCT(employee_id)) FROM hr_payslip WHERE create_date BETWEEN %s AND %s',
(last_thirty, today))
employee_count = self.env.cr.fetchone()[0] or 0
modules.update({
'l10n_us_hr_payroll': employee_count,
})
except:
pass
return modules

184
l10n_us_hr_payroll/models/us_payroll_config.py
View File

@@ -51,8 +51,48 @@ class HRContractUSPayrollConfig(models.Model):
fed_941_fit_w4_additional_withholding = fields.Float(string='Federal W4 Additional Withholding [4(c)]', fed_941_fit_w4_additional_withholding = fields.Float(string='Federal W4 Additional Withholding [4(c)]',
help='Form W4 (2020+) 4(c)') help='Form W4 (2020+) 4(c)')
al_a4_sit_exemptions = fields.Selection([
('', '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([ ga_g4_sit_filing_status = fields.Selection([
('exempt', 'Exempt'), ('', 'Exempt'),
('single', 'Single'), ('single', 'Single'),
('married filing joint, both spouses working', 'Married Filing Joint, both spouses working'), ('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 joint, one spouse working', 'Married Filing Joint, one spouse working'),
@@ -64,6 +104,66 @@ class HRContractUSPayrollConfig(models.Model):
ga_g4_sit_additional_allowances = fields.Integer(string='Georgia G-4 Additional Allowances', ga_g4_sit_additional_allowances = fields.Integer(string='Georgia G-4 Additional Allowances',
help='G-4 5.') 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.')
in_w4_sit_personal_exemption = fields.Integer(string='Indiana In-W-4 Number of Personal Exemption', help='IN-W-4 5.')
in_w4_sit_dependent_exemption = fields.Integer(string='Indiana In-W-4 Number of Dependent Exemption', help='IN-W-4 6.')
ks_k4_sit_filing_status = fields.Selection([
('single', 'Single'),
('married', 'Joint'),
], string='Kansas K-4 Filing Status', help='KS K-4 3.')
ks_k4_sit_allowances = fields.Integer(string='Kansas KS K-4 Number of Allowances', help='KS K-4 Step 4.')
la_l4_sit_filing_status = fields.Selection([
('single', 'Single'),
('married', 'Married'),
], string='Louisiana LA L-4 Filing Status', help='LA L-4 3.')
la_l4_sit_exemptions = fields.Integer(string='Louisiana LA L-4 Number of Exemptions', help='LA L-4 6.')
la_l4_sit_dependents = fields.Integer(string='Louisiana LA L-4 Number of Dependents', help='LA L-4 7.')
me_w4me_sit_filing_status = fields.Selection([
('', 'Exempt'),
('single', 'Single or Head of Household'),
('married', 'Married'),
], string='Maine W-4ME Filing Status', help='ME W-4ME 3.')
me_w4me_sit_allowances = fields.Integer(string='Maine Allowances', help='W-4ME 4.')
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([ ms_89_350_sit_filing_status = fields.Selection([
('', 'Exempt'), ('', 'Exempt'),
('single', 'Single'), ('single', 'Single'),
@@ -86,11 +186,93 @@ class HRContractUSPayrollConfig(models.Model):
('montana_for_marriage', 'Montana for Marriage'), ('montana_for_marriage', 'Montana for Marriage'),
], string='Montana MW-4 Exempt from Withholding', help='MW-4 Section 2') ], string='Montana MW-4 Exempt from Withholding', help='MW-4 Section 2')
nc_nc4_sit_filing_status = fields.Selection([
('', 'Exempt'),
('single', 'Single'),
('married', 'Married'),
('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.')
nd_w4_sit_filing_status = fields.Selection([
('', 'Exempt'),
('single', 'Single'),
('married', 'Married'),
('head_household', 'Head of Household')
], string='North Dakota ND W-4 Filing Status', help='ND W-4')
nd_w4_sit_allowances = fields.Integer(string='North Dakota ND W-4')
ne_w4n_sit_filing_status = fields.Selection([
('single', 'Single'),
('married', 'Married'),
], string='Nebraska NE W-4N Filing Status', help='NE W-4N')
ne_w4n_sit_allowances = fields.Integer(string='Nebraska NE W-4N Allowances', help='NE W-4N 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.')
ny_it2104_sit_filing_status = fields.Selection([
('', 'Exempt'),
('single', 'Single'),
('married', 'Married'),
], string='New York NY IT-2104 Filing Status', help='NY IT-2104')
ny_it2104_sit_allowances = fields.Integer(string="New York IT-2104 Allowances", help="NY IT-2104 1. 2.")
# Ohio will use generic SIT exempt and additional fields # Ohio will use generic SIT exempt and additional fields
oh_it4_sit_exemptions = fields.Integer(string='Ohio IT-4 Exemptions', oh_it4_sit_exemptions = fields.Integer(string='Ohio IT-4 Exemptions',
help='Line 4') help='Line 4')
ok_w4_sit_filing_status = fields.Selection([
('single', 'Single'),
('married', 'Married'),
('head_household', 'Married, but withhold at higher Single rate')
], string='Oklahoma OK-W-4 Filing Status', help='OK-W-4')
ok_w4_sit_allowances = fields.Integer(string='Oklahoma OK-W-4 Allowances', help='OK-W-4 5.')
ri_w4_sit_allowances = fields.Integer(string='Rhode Island RI W-4 Allowances', help='RI W-4 1.')
sc_w4_sit_allowances = fields.Integer(string='South Carolina SC W-4 Allowances', help='SC W-4 5.')
ut_w4_sit_filing_status = fields.Selection([
('single', 'Single'),
('married', 'Married'),
('head_household', 'Head of Household')
], string='Utah UT W-4 Filing Status', help='UT W-4 C.')
vt_w4vt_sit_filing_status = fields.Selection([
('single', 'Single'),
('married', 'Married'),
], string='Vermont VT W-4VT Filing Status', help='VT W-4VT')
vt_w4vt_sit_allowances = fields.Integer(string='Vermont VT W-4VT Allowances', help='VT W-4VT 5.')
va_va4_sit_exemptions = fields.Integer(string='Virginia VA-4(P) Personal Exemptions', va_va4_sit_exemptions = fields.Integer(string='Virginia VA-4(P) Personal Exemptions',
help='VA-4(P) 1(a)') help='VA-4(P) 1(a)')
va_va4_sit_other_exemptions = fields.Integer(string='Virginia VA-4(P) Age & Blindness Exemptions', va_va4_sit_other_exemptions = fields.Integer(string='Virginia VA-4(P) Age & Blindness Exemptions',
help='VA-4(P) 1(b)') help='VA-4(P) 1(b)')
wi_wt4_sit_filing_status = fields.Selection([
('single', 'Single'),
('married', 'Married'),
], string='Wisconsin WT-4 Filing Status', help='WI WT-4')
wi_wt4_sit_exemptions = fields.Integer(string='Wisconsin Exemptions', help='WI WT-4 1.(d)')
wv_it104_sit_filing_status = fields.Selection([
('single', 'Single'),
('married', 'Married'),
('head_household', 'Head of Household')
], string='West Virginia WV/IT-104 Filing Status', help='WV WV/IT-104')
wv_it104_sit_exemptions = fields.Integer(string='West Virginia Exemptions', help='WV WV/IT-104 4.')

98
l10n_us_hr_payroll/tests/__init__.py
View File

@@ -1,32 +1,130 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. # Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from . import common from . import common
from . import test_special
from . import test_us_payslip_2019 from . import test_us_payslip_2019
from . import test_us_payslip_2020 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_2019
from . import test_us_fl_florida_payslip_2020 from . import test_us_fl_florida_payslip_2020
from . import test_us_ga_georgia_payslip_2019 from . import test_us_ga_georgia_payslip_2019
from . import test_us_ga_georgia_payslip_2020 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_in_indiana_payslip_2020
from . import test_us_ky_kentucky_payslip_2020
from . import test_us_ks_kansas_payslip_2020
from . import test_us_la_louisiana_payslip_2019
from . import test_us_la_louisiana_payslip_2020
from . import test_us_me_maine_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_2019
from . import test_us_ms_mississippi_payslip_2020 from . import test_us_ms_mississippi_payslip_2020
from . import test_us_mt_montana_payslip_2019 from . import test_us_mt_montana_payslip_2019
from . import test_us_mt_montana_payslip_2020 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_nd_north_dakota_payslip_2020
from . import test_us_ne_nebraska_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_nv_nevada_payslip_2020
from . import test_us_ny_new_york_payslip_2019
from . import test_us_ny_new_york_payslip_2020
from . import test_us_oh_ohio_payslip_2019 from . import test_us_oh_ohio_payslip_2019
from . import test_us_oh_ohio_payslip_2020 from . import test_us_oh_ohio_payslip_2020
from . import test_us_ok_oklahoma_payslip_2020
from . import test_us_pa_pennsylvania_payslip_2019 from . import test_us_pa_pennsylvania_payslip_2019
from . import test_us_pa_pennsylvania_payslip_2020 from . import test_us_pa_pennsylvania_payslip_2020
from . import test_us_ri_rhode_island_payslip_2020
from . import test_us_sc_south_carolina_payslip_2019
from . import test_us_sc_south_carolina_payslip_2020
from . import test_us_sd_south_dakota_payslip_2020
from . import test_us_tn_tennessee_payslip_2020
from . import test_us_tx_texas_payslip_2019 from . import test_us_tx_texas_payslip_2019
from . import test_us_tx_texas_payslip_2020 from . import test_us_tx_texas_payslip_2020
from . import test_us_us_utah_payslip_2020
from . import test_us_vt_vermont_payslip_2020
from . import test_us_va_virginia_payslip_2019 from . import test_us_va_virginia_payslip_2019
from . import test_us_va_virginia_payslip_2020 from . import test_us_va_virginia_payslip_2020
from . import test_us_wa_washington_payslip_2019 from . import test_us_wa_washington_payslip_2019
from . import test_us_wa_washington_payslip_2020 from . import test_us_wa_washington_payslip_2020
from . import test_us_wv_west_virginia_payslip_2020
from . import test_us_wi_wisconsin_payslip_2020
from . import test_us_wy_wyoming_payslip_2019
from . import test_us_wy_wyoming_payslip_2020

39
l10n_us_hr_payroll/tests/common.py
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@@ -22,6 +22,10 @@ class TestUsPayslip(common.TransactionCase):
debug = False debug = False
_logger = getLogger(__name__) _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 float_info = sys_float_info
def float_round(self, value, digits): def float_round(self, value, digits):
@@ -154,15 +158,6 @@ class TestUsPayslip(common.TransactionCase):
def assertPayrollAlmostEqual(self, first, second): def assertPayrollAlmostEqual(self, first, second):
self.assertAlmostEqual(first, second, self.payroll_digits-1) self.assertAlmostEqual(first, second, self.payroll_digits-1)
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 get_us_state(self, code, cache={}): def get_us_state(self, code, cache={}):
country_key = 'US_COUNTRY' country_key = 'US_COUNTRY'
if code in cache: if code in cache:
@@ -177,7 +172,11 @@ class TestUsPayslip(common.TransactionCase):
cache[code] = us_state cache[code] = us_state
return us_state return us_state
def _test_suta(self, category, state_code, rate, date, wage_base=None, **extra_contract): 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: if wage_base:
# Slightly larger than 1/2 the wage_base # Slightly larger than 1/2 the wage_base
wage = round(wage_base / 2.0) + 100.0 wage = round(wage_base / 2.0) + 100.0
@@ -200,18 +199,18 @@ class TestUsPayslip(common.TransactionCase):
contract.us_payroll_config_id.fed_940_type = USHRContract.FUTA_TYPE_EXEMPT contract.us_payroll_config_id.fed_940_type = USHRContract.FUTA_TYPE_EXEMPT
payslip.compute_sheet() payslip.compute_sheet()
cats = self._getCategories(payslip) cats = self._getCategories(payslip)
self.assertPayrollEqual(cats.get(category, 0.0), 0.0) _assert(cats.get(category, 0.0), 0.0)
contract.us_payroll_config_id.fed_940_type = USHRContract.FUTA_TYPE_BASIC contract.us_payroll_config_id.fed_940_type = USHRContract.FUTA_TYPE_BASIC
payslip.compute_sheet() payslip.compute_sheet()
cats = self._getCategories(payslip) cats = self._getCategories(payslip)
self.assertPayrollEqual(cats.get(category, 0.0), 0.0) _assert(cats.get(category, 0.0), 0.0)
# Test Normal # Test Normal
contract.us_payroll_config_id.fed_940_type = USHRContract.FUTA_TYPE_NORMAL contract.us_payroll_config_id.fed_940_type = USHRContract.FUTA_TYPE_NORMAL
payslip.compute_sheet() payslip.compute_sheet()
cats = self._getCategories(payslip) cats = self._getCategories(payslip)
self.assertPayrollEqual(cats.get(category, 0.0), wage * rate) _assert(cats.get(category, 0.0), wage * rate)
process_payslip(payslip) process_payslip(payslip)
# Second Payslip # Second Payslip
@@ -222,7 +221,7 @@ class TestUsPayslip(common.TransactionCase):
if wage_base: if wage_base:
remaining_unemp_wages = wage_base - wage remaining_unemp_wages = wage_base - wage
self.assertTrue((remaining_unemp_wages * rate) <= 0.01) # less than 0.01 because rate is negative self.assertTrue((remaining_unemp_wages * rate) <= 0.01) # less than 0.01 because rate is negative
self.assertPayrollEqual(cats.get(category, 0.0), remaining_unemp_wages * rate) _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 # 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 - Payslip (confirmed)
@@ -231,12 +230,12 @@ class TestUsPayslip(common.TransactionCase):
contract.external_wages = wage contract.external_wages = wage
payslip.compute_sheet() payslip.compute_sheet()
cats = self._getCategories(payslip) cats = self._getCategories(payslip)
self.assertPayrollEqual(cats.get(category, 0.0), 0.0) _assert(cats.get(category, 0.0), 0.0)
else: else:
self.assertPayrollEqual(cats.get(category, 0.0), wage * rate) _assert(cats.get(category, 0.0), wage * rate)
def _test_er_suta(self, state_code, rate, date, wage_base=None, **extra_contract): 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, **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, **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, **extra_contract) self._test_suta('EE_US_SUTA', state_code, rate, date, wage_base=wage_base, relaxed=relaxed, **extra_contract)

119
l10n_us_hr_payroll/tests/test_special.py Normal file
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@@ -0,0 +1,119 @@
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.structure_type_employee')
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,
'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
'''
})
us_structure.write({'rule_ids': [(4, test_rule.id, 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)
def test_recursive_salary_rule_category(self):
self.debug = True
# In this scenario, you are in rule code that will check for the category
# and a subcategory will also
alw_category = self.env.ref('hr_payroll.ALW')
ded_category = self.env.ref('hr_payroll.DED')
test_category = self.env['hr.salary.rule.category'].create({
'name': 'Special ALW',
'code': 'ALW_SPECIAL_RECURSIVE',
'parent_id': alw_category.id,
})
test_special_alw = self.env['hr.salary.rule'].create({
'name': 'Flat amount 200',
'code': 'ALW_SPECIAL_RECURSIVE',
'category_id': test_category.id,
'condition_select': 'none',
'amount_select': 'fix',
'amount_fix': 200.0,
})
test_recursion = self.env['hr.salary.rule'].create({
'name': 'Actual Test Behavior',
'code': 'RECURSION_TEST',
'category_id': ded_category.id,
'condition_select': 'none',
'amount_select': 'code',
'amount_python_compute': """
# this rule will always be the total of the ALW category and YTD ALW category
result = categories.ALW
year = payslip.dict.get_year()
result += payslip.sum_category('ALW', str(year) + '-01-01', str(year+1) + '-01-01')
""",
'sequence': 101,
})
struct = self.env.ref('l10n_us_hr_payroll.structure_type_employee')
struct.rule_ids = test_special_alw + test_recursion
salary = 80000.0
employee = self._createEmployee()
contract = self._createContract(employee, wage=salary, schedule_pay='bi-weekly')
payslip = self._createPayslip(employee, '2020-01-01', '2020-01-14')
payslip.compute_sheet()
cats = self._getCategories(payslip)
rules = self._getRules(payslip)
self.assertEqual(rules['RECURSION_TEST'], 200.0)
process_payslip(payslip)
payslip = self._createPayslip(employee, '2020-01-15', '2020-01-27')
payslip.compute_sheet()
cats = self._getCategories(payslip)
rules = self._getRules(payslip)
# two hundred is in the YTD ALW
self.assertEqual(rules['RECURSION_TEST'], 200.0 + 200.0)

61
l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2019.py Normal file
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@@ -0,0 +1,61 @@
# 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)

15
l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2020.py Normal file
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@@ -0,0 +1,15 @@
# 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)

264
l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2019.py Normal file
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@@ -0,0 +1,264 @@
# 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='',
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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