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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.
110 lines
3.8 KiB
XML
Executable File
110 lines
3.8 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_nc_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_nc_unemp_wages"/>
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<field name="name">North Carolina Unemployment - Wages (2018)</field>
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<field name="code">NC_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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ytd = payslip.sum('NC_UNEMP_WAGES_2018', '2018-01-01', '2019-01-01')
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ytd += contract.external_wages
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remaining = 7000.0 - 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_nc_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_nc_unemp"/>
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<field name="name">North Carolina Unemployment (2018)</field>
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<field name="code">NC_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.nc_unemp_rate(2018)
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result = categories.NC_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_ncdor_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_nc_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_nc_income_withhold"/>
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<field name="name">North Carolina Income Withholding</field>
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<field name="code">NC_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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allowances = contract.nc_nc4_allowances
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schedule_pay = contract.schedule_pay
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val = 0.00
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# PST -> Portion of standard deduction
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PST = 0.0
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allowance_multiplier = 0.0
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if 'weekly' == schedule_pay:
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allowance_multiplier = 48.08
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if contract.nc_nc4_filing_status == 'head_household':
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PST = 269.23
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else:
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PST = 168.27
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elif 'bi-weekly' == schedule_pay:
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allowance_multiplier = 96.15
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if contract.nc_nc4_filing_status == 'head_household':
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PST = 538.46
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else:
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PST = 336.54
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elif 'semi-monthly' == schedule_pay:
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allowance_multiplier = 104.17
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if contract.nc_nc4_filing_status == 'head_household':
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PST = 583.33
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else:
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PST = 364.58
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elif 'monthly' == schedule_pay:
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allowance_multiplier = 208.33
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if contract.nc_nc4_filing_status == 'head_household':
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PST = 1166.67
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else:
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PST = 729.17
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else:
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raise Exception('Invalid schedule_pay="' + schedule_pay + '" for NC Income Withholding calculation')
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# Algorithm derived from percentage method in https://files.nc.gov/ncdor/documents/files/nc-30_book_web.pdf
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if contract.nc_nc4_filing_status == 'exempt':
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result = 0
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else:
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withholding = round(((wages - (PST + (allowance_multiplier * allowances))) * 0.05599) + contract.nc_nc4_additional_wh)
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if withholding > 0.0:
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result = - withholding
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else:
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result = 0
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</field>
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<field name="register_id" ref="contrib_register_ncdor_withhold"/>
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</record>
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</data>
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</odoo>
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