Files
suite/l10n_us_ms_hr_payroll/data/rules.xml
2019-05-25 17:35:09 -06:00

125 lines
3.9 KiB
XML
Executable File

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- HR SALARY RULES-->
<record id="hr_payroll_rules_ms_unemp_wages" model="hr.salary.rule">
<field name="sequence" eval="423"/>
<field name="category_id" ref="hr_payroll_ms_unemp_wages"/>
<field name="name">Wage: US-MS Unemployment</field>
<field name="code">WAGE_US_MS_UNEMP</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
###
year = payslip.dict.date_to.year
rate = payslip.dict.get_rate('US_MS_UNEMP')
ytd = payslip.sum('WAGE_US_MS_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages
remaining = rate.wage_limit_year - ytd
if remaining &lt;= 0.0:
result = 0
elif remaining &lt; categories.BASIC:
result = remaining
else:
result = categories.BASIC
</field>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_ms_unemp" model="hr.salary.rule">
<field name="sequence" eval="443"/>
<field name="category_id" ref="hr_payroll_ms_unemp"/>
<field name="name">ER: US-MS Unemployment</field>
<field name="code">ER_US_MS_UNEMP</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
rate = payslip.dict.get_rate('US_MS_UNEMP')
result_rate = -rate.rate
result = categories.WAGE_US_MS_UNEMP
# result_rate of 0 implies 100% due to bug
if result_rate == 0.0:
result = 0.0
</field>
<field name="register_id" ref="contrib_register_msdor_unemp"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_ms_inc_withhold" model="hr.salary.rule">
<field name="sequence" eval="145"/>
<field name="category_id" ref="hr_payroll_ms_income_withhold"/>
<field name="name">EE: US-MS Income Withholding</field>
<field name="code">EE_US_MS_INC_WITHHOLD</field>
<field name="condition_select">python</field>
<field name="condition_python">result = contract.ms_89_350_filing_status</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
year = payslip.dict.date_to.year
filing_status = contract.ms_89_350_filing_status
schedule_pay = contract.schedule_pay
PPAY = categories.GROSS
EX = contract.ms_89_350_exemption
additional = contract.ms_89_350_additional_withholding
STDED = 0.0
PP = 0
if 'weekly' == schedule_pay:
PP = 52
elif 'bi-weekly' == schedule_pay:
PP = 26
elif 'semi-monthly' == schedule_pay:
PP = 24
elif 'monthly' == schedule_pay:
PP = 12
elif 'quarterly' == schedule_pay:
PP = 4
elif 'semi-annually' == schedule_pay:
PP = 2
elif 'annually' == schedule_pay:
PP = 1
else:
raise Exception('Invalid schedule_pay="' + schedule_pay + '" for MO Income Withholding calculation')
AGP = PPAY * PP
if year == 2019 or True:
if filing_status == 'single':
STDED = 2300.0
elif filing_status == 'head_of_household':
STDED = 3400.0
elif filing_status == 'married_dual':
STDED = 2300.0
elif filing_status == 'married':
STDED = 4600.0
bracket = [
(10000.0, 0.05, 290.0),
(5000.0, 0.04, 90.0),
(2000.0, 0.03, 0.0),
]
TI = AGP - (EX + STDED)
if TI &lt;= 0.01:
result = 0.0
else:
for data in bracket:
if TI >= data[0]:
TAX = ((TI - data[0]) * data[1]) + data[2]
break
else:
TAX = 0.0
result = round(TAX / PP)
result += additional
result = -result
</field>
<field name="register_id" ref="contrib_register_msdor_withhold"/>
</record>
</odoo>