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24a73663e5
This refactor bases all/most 'wage' categories off of BASIC instead of GROSS to allow all 'Income Tax' rules to continue to be based on GROSS.
100 lines
3.4 KiB
XML
Executable File
100 lines
3.4 KiB
XML
Executable File
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- HR SALARY RULES-->
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<record id="hr_payroll_rules_va_unemp_wages_2018" model="hr.salary.rule">
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<field name="sequence" eval="423"/>
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<field name="category_id" ref="hr_payroll_va_unemp_wages"/>
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<field name="name">Virginia Unemployment - Wages (2018)</field>
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<field name="code">VA_UNEMP_WAGES_2018</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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###
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ytd = payslip.sum('VA_UNEMP_WAGES_2018', '2018-01-01', '2019-01-01')
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ytd += contract.external_wages
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remaining = 8000.0 - ytd
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if remaining <= 0.0:
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result = 0
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elif remaining < categories.BASIC:
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result = remaining
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else:
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result = categories.BASIC
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</field>
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<field name="appears_on_payslip" eval="False"/>
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</record>
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<record id="hr_payroll_rules_va_unemp_2018" model="hr.salary.rule">
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<field name="sequence" eval="443"/>
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<field name="category_id" ref="hr_payroll_va_unemp"/>
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<field name="name">Virginia Unemployment (2018)</field>
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<field name="code">VA_UNEMP_2018</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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result_rate = -contract.va_unemp_rate(2018)
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result = categories.VA_UNEMP_WAGES
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# result_rate of 0 implies 100% due to bug
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if result_rate == 0.0:
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result = 0.0
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</field>
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<field name="register_id" ref="contrib_register_vador_unemp"/>
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<field name="appears_on_payslip" eval="False"/>
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</record>
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<record id="hr_payroll_rules_va_inc_withhold_2018" model="hr.salary.rule">
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<field name="sequence" eval="145"/>
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<field name="category_id" ref="hr_payroll_va_income_withhold"/>
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<field name="name">Virginia Income Withholding</field>
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<field name="code">VA_INC_WITHHOLD_2018</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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wages = categories.GROSS
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exemptions = contract.va_va4_exemptions
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other_exemptions = contract.va_va4p_exemptions
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schedule_pay = contract.schedule_pay
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val = 0.00
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PP = 0
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if 'weekly' == schedule_pay:
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PP = 52
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elif 'bi-weekly' == schedule_pay:
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PP = 26
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elif 'semi-monthly' == schedule_pay:
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PP = 24
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elif 'monthly' == schedule_pay:
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PP = 12
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elif 'quarterly' == schedule_pay:
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PP = 4
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elif 'semi-annually' == schedule_pay:
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PP = 2
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elif 'annually' == schedule_pay:
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PP = 1
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else:
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raise Exception('Invalid schedule_pay="' + schedule_pay + '" for VA Income Withholding calculation')
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# Algorithm from https://www.tax.virginia.gov/withholding-calculator
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T = wages * PP - (3000 + (exemptions * 930) + (other_exemptions * 800))
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if T <= 3000:
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W = 0.02 * T
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elif T <= 5000:
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W = 60 + (0.03 * (T - 3000))
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elif T <= 17000:
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W = 120 + (0.05 * (T - 5000))
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else:
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W = 720 + (0.0575 * (T - 17000))
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result = - (W / PP)
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</field>
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<field name="register_id" ref="contrib_register_vador_withhold"/>
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</record>
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</data>
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</odoo>
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