mirror of
https://gitlab.com/hibou-io/hibou-odoo/suite.git
synced 2025-01-20 12:37:31 +02:00
b7213bc1f1
This release fixes multiple logical problems with Odoo's payroll, including the difference in behavior on payslips with 'recursive' category calculations needed for many.
935 lines
40 KiB
XML
935 lines
40 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
|
|
<odoo>
|
|
<!-- Wage Base -->
|
|
<data noupdate="1">
|
|
<record id="rule_parameter_us_ga_suta_wage_base_2019" model="hr.payroll.rate">
|
|
<field name="name">US GA Georgia SUTA Wage Base</field>
|
|
<field name="code">us_ga_suta_wage_base</field>
|
|
<field name="parameter_value">9500.00</field>
|
|
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
|
</record>
|
|
<record id="rule_parameter_us_ga_suta_wage_base_2020" model="hr.payroll.rate">
|
|
<field name="name">US GA Georgia SUTA Wage Base</field>
|
|
<field name="code">us_ga_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_ga_suta_rate_2019" model="hr.payroll.rate">
|
|
<field name="name">US GA Georgia SUTA Rate</field>
|
|
<field name="code">us_ga_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_ga_suta_rate_2020" model="hr.payroll.rate">
|
|
<field name="name">US GA Georgia SUTA Rate</field>
|
|
<field name="code">us_ga_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_ga_sit_rate_2019" 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(2019, 1, 1).date()"/>
|
|
</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 noupdate="1">
|
|
<record id="rule_parameter_us_ga_sit_personal_allowance_2019" 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(2019, 1, 1).date()"/>
|
|
</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 noupdate="1">
|
|
<record id="rule_parameter_us_ga_sit_dependent_allowance_rate_2019" 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(2019, 1, 1).date()"/>
|
|
</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 noupdate="1">
|
|
<record id="rule_parameter_us_ga_sit_deduction_2019" 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(2019, 1, 1).date()"/>
|
|
</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>
|
|
|
|
<!-- Partners and Contribution Registers -->
|
|
<record id="res_partner_us_ga_dor" model="res.partner">
|
|
<field name="name">US Georgia - Department of Taxation - Unemployment Tax</field>
|
|
<field name="supplier">1</field>
|
|
</record>
|
|
|
|
<record id="contrib_register_us_ga_dor" model="hr.contribution.register">
|
|
<field name="name">US Pennsylvania - Department of Revenue - Unemployment Tax</field>
|
|
<field name="partner_id" ref="res_partner_us_ga_dor"/>
|
|
</record>
|
|
|
|
<record id="res_partner_us_ga_dor_sit" model="res.partner">
|
|
<field name="name">US Georgia - Department of Taxation - Income Tax</field>
|
|
<field name="supplier">1</field>
|
|
</record>
|
|
|
|
<record id="contrib_register_us_ga_dor_sit" model="hr.contribution.register">
|
|
<field name="name">US Pennsylvania - Department of Revenue - Unemployment Tax</field>
|
|
<field name="partner_id" ref="res_partner_us_ga_dor_sit"/>
|
|
</record>
|
|
|
|
<!-- Categories -->
|
|
|
|
<!-- Rules -->
|
|
<record id="hr_payroll_rule_er_us_ga_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 GA Georgia State Unemployment</field>
|
|
<field name="code">ER_US_GA_SUTA</field>
|
|
<field name="condition_select">python</field>
|
|
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ga_suta_wage_base', rate='us_ga_suta_rate', state_code='GA')</field>
|
|
<field name="amount_select">code</field>
|
|
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ga_suta_wage_base', rate='us_ga_suta_rate', state_code='GA')</field>
|
|
<field name="register_id" ref="contrib_register_us_ga_dor"/>
|
|
<field name="appears_on_payslip" eval="False"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_rule_ee_us_ga_sit" model="hr.salary.rule">
|
|
<field name="sequence" eval="195"/>
|
|
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
|
|
<field name="name">EE: US GA Georgia State Income Tax Withholding</field>
|
|
<field name="code">EE_US_GA_SIT</field>
|
|
<field name="condition_select">python</field>
|
|
<field name="condition_python">result, _ = ga_georgia_state_income_withholding(payslip, categories, worked_days, inputs)</field>
|
|
<field name="amount_select">code</field>
|
|
<field name="amount_python_compute">result, result_rate = ga_georgia_state_income_withholding(payslip, categories, worked_days, inputs)</field>
|
|
<field name="register_id" ref="contrib_register_us_ga_dor_sit"/>
|
|
<field name="appears_on_payslip" eval="True"/>
|
|
</record>
|
|
|
|
</odoo> |