mirror of
https://gitlab.com/hibou-io/hibou-odoo/suite.git
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d64991e74b
hr_payroll_holidays hr_payroll_input_name_report hr_payroll_input_report hr_payroll_payment hr_payroll_timesheet hr_payslip_line_date l10n_us_fl_hr_payroll l10n_us_hr_payroll l10n_us_mo_hr_payroll l10n_us_oh_hr_payroll l10n_us_va_hr_payroll
605 lines
20 KiB
XML
Executable File
605 lines
20 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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<!-- Employee Deductions and Calculations -->
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<record id="hr_payroll_rules_fica_emp_ss_wages_2016" model="hr.salary.rule">
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<field name="sequence" eval="120"/>
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<field name="category_id" ref="hr_payroll_fica_emp_ss_wages"/>
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<field name="name">FICA Employee Social Security Wages (2016)</field>
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<field name="code">FICA_EMP_SS_WAGES_2016</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2016')</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('FICA_EMP_SS_WAGES_2016', '2016-01-01', '2017-01-01')
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ytd += contract.external_wages
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remaining = 118500.0 - ytd
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if remaining <= 0.0:
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result = 0
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elif remaining < categories.GROSS:
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result = remaining
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else:
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result = categories.GROSS
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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_fica_emp_m_wages_2016" model="hr.salary.rule">
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<field name="sequence" eval="121"/>
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<field name="category_id" ref="hr_payroll_fica_emp_m_wages"/>
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<field name="name">FICA Employee Medicare Wages (2016)</field>
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<field name="code">FICA_EMP_M_WAGES_2016</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2016')</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">result = categories.GROSS</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_fica_emp_m_add_wages_2016" model="hr.salary.rule">
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<field name="sequence" eval="122"/>
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<field name="category_id" ref="hr_payroll_fica_emp_m_add_wages"/>
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<field name="name">FICA Employee Medicare Additional Wages (2016)</field>
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<field name="code">FICA_EMP_M_ADD_WAGES_2016</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2016')</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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ADD_M = 200000.0
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norm_med_ytd = payslip.sum('FICA_EMP_M_WAGES_2016', '2016-01-01', '2017-01-01')
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norm_med_cur = categories.FICA_EMP_M_WAGES
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if ADD_M > norm_med_ytd:
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diff = ADD_M - norm_med_ytd
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if norm_med_cur > diff:
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result = norm_med_cur - diff
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else:
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result = 0 # normal condition
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else:
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result = norm_med_cur # after YTD wages have passed the max
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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_fica_emp_ss_2016" model="hr.salary.rule">
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<field name="sequence" eval="140"/>
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<field name="category_id" ref="hr_payroll_fica_emp_ss"/>
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<field name="name">FICA Employee Social Security (2016)</field>
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<field name="code">FICA_EMP_SS_2016</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2016')</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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### this should be "rules.FICA_EMP_SS_WAGES_2016", but it doesn't work
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result_rate = -6.2
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result = categories.FICA_EMP_SS_WAGES
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</field>
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<field name="register_id" ref="contrib_register_eftps_941"/>
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</record>
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<record id="hr_payroll_rules_fica_emp_m_2016" model="hr.salary.rule">
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<field name="sequence" eval="141"/>
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<field name="category_id" ref="hr_payroll_fica_emp_m"/>
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<field name="name">FICA Employee Medicare (2016)</field>
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<field name="code">FICA_EMP_M_2016</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2016')</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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### this should be "rules.FICA_EMP_M_WAGES_2016", but it doesn't work
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result_rate = -1.45
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result = categories.FICA_EMP_M_WAGES
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</field>
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<field name="register_id" ref="contrib_register_eftps_941"/>
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</record>
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<record id="hr_payroll_rules_fica_emp_m_add_2016" model="hr.salary.rule">
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<field name="sequence" eval="142"/>
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<field name="category_id" ref="hr_payroll_fica_emp_m_add"/>
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<field name="name">FICA Employee Medicare Additional (2016)</field>
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<field name="code">FICA_EMP_M_ADD_2016</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2016')</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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### this should be "rules.FICA_EMP_M_ADD_WAGES_2016", but it doesn't work
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result_rate = -0.9
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result = categories.FICA_EMP_M_ADD_WAGES
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</field>
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<field name="register_id" ref="contrib_register_eftps_941"/>
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</record>
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<!-- Federal Income Tax Withholding -->
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<record id="hr_payroll_rules_fed_inc_withhold_2016_single" model="hr.salary.rule">
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<field name="sequence" eval="145"/>
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<field name="category_id" ref="hr_payroll_fed_income_withhold"/>
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<field name="name">Federal Income Withholding - Single (2016)</field>
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<field name="code">FED_INC_WITHHOLD_2016_S</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2016' and contract.w4_filing_status != 'married' and contract.w4_filing_status)</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.w4_allowances
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is_nra = contract.w4_is_nonresident_alien
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schedule_pay = contract.schedule_pay
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val = 0.00
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additional = contract.w4_additional_withholding
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###
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# Single WEEKLY
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###
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if 'weekly' == schedule_pay:
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wages -= allowances * 77.90
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if is_nra:
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wages += 43.30
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if wages > 43 and wages <= 222:
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val = 0.00 + ((wages - 43) * 0.10)
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elif wages > 222 and wages <= 767:
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val = 17.90 + ((wages - 222) * 0.15)
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elif wages > 767 and wages <= 1796:
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val = 99.65 + ((wages - 767) * 0.25)
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elif wages > 1796 and wages <= 3700:
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val = 356.90 + ((wages - 1796) * 0.28)
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elif wages > 3700 and wages <= 7992:
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val = 890.02 + ((wages - 3700) * 0.33)
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elif wages > 7992 and wages <= 8025:
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val = 2306.38 + ((wages - 7992) * 0.35)
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elif wages > 8025:
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val = 2317.93 + ((wages - 8025) * 0.396)
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###
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# Single BIWEEKLY
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###
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elif 'bi-weekly' == schedule_pay:
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wages -= allowances * 155.80
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if is_nra:
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wages += 86.50
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if wages > 87 and wages <= 443:
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val = 0.00 + ((wages - 87) * 0.10)
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elif wages > 443 and wages <= 1535:
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val = 35.60 + ((wages - 443) * 0.15)
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elif wages > 1535 and wages <= 3592:
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val = 199.40 + ((wages - 1535) * 0.25)
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elif wages > 3592 and wages <= 7400:
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val = 713.65 + ((wages - 3592) * 0.28)
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elif wages > 7400 and wages <= 15985:
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val = 1779.89 + ((wages - 7400) * 0.33)
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elif wages > 15985 and wages <= 16050:
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val = 4612.94 + ((wages - 15985) * 0.35)
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elif wages > 16050:
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val = 4635.69 + ((wages - 16050) * 0.396)
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###
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# Single SEMIMONTHLY
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###
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elif 'semi-monthly' == schedule_pay:
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wages -= allowances * 168.80
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if is_nra:
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wages += 93.80
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if wages > 94 and wages <= 480:
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val = 0.00 + ((wages - 94) * 0.10)
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elif wages > 480 and wages <= 1663:
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val = 38.60 + ((wages - 480) * 0.15)
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elif wages > 1663 and wages <= 3892:
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val = 216.05 + ((wages - 1663) * 0.25)
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elif wages > 3892 and wages <= 8017:
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val = 773.30 + ((wages - 3892) * 0.28)
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elif wages > 8017 and wages <= 17317:
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val = 1928.30 + ((wages - 8017) * 0.33)
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elif wages > 17317 and wages <= 17388:
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val = 4997.30 + ((wages - 17317) * 0.35)
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elif wages > 17388:
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val = 5022.15 + ((wages - 17388) * 0.396)
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###
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# Single MONTHLY
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###
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elif 'monthly' == schedule_pay:
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wages -= allowances * 337.50
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if is_nra:
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wages += 187.50
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if wages > 188 and wages <= 960:
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val = 0.00 + ((wages - 188) * 0.10)
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elif wages > 960 and wages <= 3325:
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val = 77.20 + ((wages - 960) * 0.15)
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elif wages > 3325 and wages <= 7783:
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val = 431.95 + ((wages - 3325) * 0.25)
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elif wages > 7783 and wages <= 16033:
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val = 1546.45 + ((wages - 7783) * 0.28)
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elif wages > 16033 and wages <= 34633:
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val = 3856.45 + ((wages - 16033) * 0.33)
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elif wages > 34633 and wages <= 34775:
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val = 9994.45 + ((wages - 34633) * 0.35)
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elif wages > 34775:
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val = 10044.15 + ((wages - 34775) * 0.396)
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###
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# Single QUARTERLY
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###
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elif 'quarterly' == schedule_pay:
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wages -= allowances * 1012.50
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if is_nra:
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wages += 562.50
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if wages > 563 and wages <= 2881:
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val = 0.00 + ((wages - 563) * 0.10)
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elif wages > 2881 and wages <= 9975:
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val = 231.80 + ((wages - 2881) * 0.15)
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elif wages > 9975 and wages <= 23350:
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val = 1295.90 + ((wages - 9975) * 0.25)
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elif wages > 23350 and wages <= 48100:
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val = 4639.65 + ((wages - 23350) * 0.28)
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elif wages > 48100 and wages <= 103900:
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val = 11569.65 + ((wages - 48100) * 0.33)
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elif wages > 103900 and wages <= 104325:
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val = 29983.65 + ((wages - 103900) * 0.35)
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elif wages > 104325:
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val = 30132.40 + ((wages - 104325) * 0.396)
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###
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# Single SEMIANNUAL
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###
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elif 'semi-annually' == schedule_pay:
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wages -= allowances * 2025.00
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if is_nra:
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wages += 1125.0
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if wages > 1125 and wages <= 5763:
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val = 0.00 + ((wages - 1125) * 0.10)
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elif wages > 5763 and wages <= 19950:
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val = 463.80 + ((wages - 5763) * 0.15)
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elif wages > 19950 and wages <= 46700:
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val = 2591.85 + ((wages - 19950) * 0.25)
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elif wages > 46700 and wages <= 96200:
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val = 9279.35 + ((wages - 46700) * 0.28)
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elif wages > 96200 and wages <= 207800:
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val = 23139.35 + ((wages - 96200) * 0.33)
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elif wages > 207800 and wages <= 208650:
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val = 59967.35 + ((wages - 207800) * 0.35)
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elif wages > 208650:
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val = 60264.85 + ((wages - 208650) * 0.396)
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###
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# Single ANNUAL
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###
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elif 'annually' == schedule_pay:
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wages -= allowances * 4050.00
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if is_nra:
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wages += 2250.0
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if wages > 2250 and wages <= 11525:
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val = 0.00 + ((wages - 2250) * 0.10)
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elif wages > 11525 and wages <= 39900:
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val = 927.50 + ((wages - 11525) * 0.15)
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elif wages > 39900 and wages <= 93400:
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val = 5183.75 + ((wages - 39900) * 0.25)
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elif wages > 93400 and wages <= 192400:
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val = 18558.75 + ((wages - 93400) * 0.28)
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elif wages > 192400 and wages <= 415600:
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val = 46278.75 + ((wages - 192400) * 0.33)
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elif wages > 415600 and wages <= 417300:
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val = 119934.75 + ((wages - 415600) * 0.35)
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elif wages > 417300:
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val = 120529.75 + ((wages - 417300) * 0.396)
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else:
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raise Exception('Invalid schedule_pay="' + schedule_pay + '" for W4 Allowance calculation')
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result = -(val + additional)
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</field>
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<field name="register_id" ref="contrib_register_eftps_941"/>
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</record>
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<record id="hr_payroll_rules_fed_inc_withhold_2016_married" model="hr.salary.rule">
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<field name="sequence" eval="145"/>
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<field name="category_id" ref="hr_payroll_fed_income_withhold"/>
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<field name="name">Federal Income Withholding - Married (2016)</field>
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<field name="code">FED_INC_WITHHOLD_2016_M</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2016' and contract.w4_filing_status == 'married')</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.w4_allowances
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is_nra = contract.w4_is_nonresident_alien
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schedule_pay = contract.schedule_pay
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val = 0.00
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additional = contract.w4_additional_withholding
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###
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# Married WEEKLY
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###
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if 'weekly' == schedule_pay:
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wages -= allowances * 77.90
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if is_nra:
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wages += 43.30
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if wages > 164 and wages <= 521:
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val = 0.00 + ((wages - 164) * 0.10)
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elif wages > 521 and wages <= 1613:
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val = 35.70 + ((wages - 521) * 0.15)
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elif wages > 1613 and wages <= 3086:
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val = 199.50 + ((wages - 1613) * 0.25)
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elif wages > 3086 and wages <= 4615:
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val = 567.75 + ((wages - 3086) * 0.28)
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elif wages > 4615 and wages <= 8113:
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val = 995.87 + ((wages - 4615) * 0.33)
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elif wages > 8113 and wages <= 9144:
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val = 2150.21 + ((wages - 8113) * 0.35)
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elif wages > 9144:
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val = 2511.06 + ((wages - 9144) * 0.396)
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###
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# Married BIWEEKLY
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###
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elif 'bi-weekly' == schedule_pay:
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wages -= allowances * 155.80
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if is_nra:
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wages += 86.50
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if wages > 329 and wages <= 1042:
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val = 0.00 + ((wages - 329) * 0.10)
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elif wages > 1042 and wages <= 3225:
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val = 71.30 + ((wages - 1042) * 0.15)
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elif wages > 3225 and wages <= 6171:
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val = 398.75 + ((wages - 3225) * 0.25)
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elif wages > 6171 and wages <= 9231:
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val = 1135.25 + ((wages - 6171) * 0.28)
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elif wages > 9231 and wages <= 16227:
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val = 1992.05 + ((wages - 9231) * 0.33)
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elif wages > 16227 and wages <= 18288:
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val = 4300.73 + ((wages - 16227) * 0.35)
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elif wages > 18288:
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val = 5022.08 + ((wages - 18288) * 0.396)
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###
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# Married SEMIMONTHLY
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###
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elif 'semi-monthly' == schedule_pay:
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wages -= allowances * 168.80
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if is_nra:
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wages += 93.80
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if wages > 356 and wages <= 1129:
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val = 0.00 + ((wages - 356) * 0.10)
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elif wages > 1129 and wages <= 3494:
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val = 77.30 + ((wages - 1129) * 0.15)
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elif wages > 3494 and wages <= 6685:
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val = 432.05 + ((wages - 3494) * 0.25)
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elif wages > 6685 and wages <= 10000:
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val = 1229.80 + ((wages - 6685) * 0.28)
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elif wages > 10000 and wages <= 17579:
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val = 2158.00 + ((wages - 10000) * 0.33)
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elif wages > 17579 and wages <= 19813:
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val = 4659.07 + ((wages - 17579) * 0.35)
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elif wages > 19813:
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val = 5440.97 + ((wages - 19813) * 0.396)
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###
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# Married MONTHLY
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###
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elif 'monthly' == schedule_pay:
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wages -= allowances * 337.50
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if is_nra:
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wages += 187.50
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if wages > 713 and wages <= 2258:
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val = 0.00 + ((wages - 713) * 0.10)
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|
|
elif wages > 2258 and wages <= 6988:
|
|
val = 154.50 + ((wages - 2258) * 0.15)
|
|
|
|
elif wages > 6988 and wages <= 13371:
|
|
val = 864.00 + ((wages - 6988) * 0.25)
|
|
|
|
elif wages > 13371 and wages <= 20000:
|
|
val = 2459.75 + ((wages - 13371) * 0.28)
|
|
|
|
elif wages > 20000 and wages <= 35158:
|
|
val = 4315.87 + ((wages - 20000) * 0.33)
|
|
|
|
elif wages > 35158 and wages <= 39625:
|
|
val = 9318.01 + ((wages - 35158) * 0.35)
|
|
|
|
elif wages > 39625:
|
|
val = 10881.46 + ((wages - 39625) * 0.396)
|
|
|
|
###
|
|
# Married QUARTERLY
|
|
###
|
|
elif 'quarterly' == schedule_pay:
|
|
wages -= allowances * 1012.50
|
|
if is_nra:
|
|
wages += 562.50
|
|
|
|
if wages > 2138 and wages <= 6775:
|
|
val = 0.00 + ((wages - 2138) * 0.10)
|
|
|
|
elif wages > 6775 and wages <= 20963:
|
|
val = 463.70 + ((wages - 6775) * 0.15)
|
|
|
|
elif wages > 20963 and wages <= 40113:
|
|
val = 2591.90 + ((wages - 20963) * 0.25)
|
|
|
|
elif wages > 40113 and wages <= 60000:
|
|
val = 7379.40 + ((wages - 40113) * 0.28)
|
|
|
|
elif wages > 60000 and wages <= 105475:
|
|
val = 12947.76 + ((wages - 60000) * 0.33)
|
|
|
|
elif wages > 105475 and wages <= 118875:
|
|
val = 27954.51 + ((wages - 105475) * 0.35)
|
|
|
|
elif wages > 118875:
|
|
val = 32644.51 + ((wages - 118875) * 0.396)
|
|
|
|
###
|
|
# Married SEMIANNUAL
|
|
###
|
|
elif 'semi-annually' == schedule_pay:
|
|
wages -= allowances * 2025.00
|
|
if is_nra:
|
|
wages += 1125.0
|
|
|
|
if wages > 4275 and wages <= 13550:
|
|
val = 0.00 + ((wages - 4275) * 0.10)
|
|
|
|
elif wages > 13550 and wages <= 41925:
|
|
val = 927.50 + ((wages - 13550) * 0.15)
|
|
|
|
elif wages > 41925 and wages <= 80225:
|
|
val = 5183.75 + ((wages - 41925) * 0.25)
|
|
|
|
elif wages > 80225 and wages <= 120000:
|
|
val = 14758.75 + ((wages - 80225) * 0.28)
|
|
|
|
elif wages > 120000 and wages <= 210950:
|
|
val = 25895.75 + ((wages - 120000) * 0.33)
|
|
|
|
elif wages > 210950 and wages <= 237750:
|
|
val = 55909.25 + ((wages - 210950) * 0.35)
|
|
|
|
elif wages > 237750:
|
|
val = 65289.25 + ((wages - 237750) * 0.396)
|
|
|
|
###
|
|
# Married ANNUAL
|
|
###
|
|
elif 'annually' == schedule_pay:
|
|
wages -= allowances * 4050.00
|
|
if is_nra:
|
|
wages += 2250.0
|
|
|
|
if wages > 8550 and wages <= 27100:
|
|
val = 0.00 + ((wages - 8550) * 0.10)
|
|
|
|
elif wages > 27100 and wages <= 83850:
|
|
val = 1855.00 + ((wages - 27100) * 0.15)
|
|
|
|
elif wages > 83850 and wages <= 160450:
|
|
val = 10367.50 + ((wages - 83850) * 0.25)
|
|
|
|
elif wages > 160450 and wages <= 240000:
|
|
val = 29517.50 + ((wages - 160450) * 0.28)
|
|
|
|
elif wages > 240000 and wages <= 421900:
|
|
val = 51791.50 + ((wages - 240000) * 0.33)
|
|
|
|
elif wages > 421900 and wages <= 475500:
|
|
val = 111818.50 + ((wages - 421900) * 0.35)
|
|
|
|
elif wages > 475500:
|
|
val = 130578.50 + ((wages - 475500) * 0.396)
|
|
|
|
else:
|
|
raise Exception('Invalid schedule_pay="' + schedule_pay + '" for W4 Allowance calculation')
|
|
|
|
result = -(val + additional)
|
|
</field>
|
|
<field name="register_id" ref="contrib_register_eftps_941"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_rules_futa_wages_2016" model="hr.salary.rule">
|
|
<field name="sequence" eval="422"/>
|
|
<field name="category_id" ref="hr_payroll_futa_wages"/>
|
|
<field name="name">FUTA Federal Unemployment - Wages (2016)</field>
|
|
<field name="code">FUTA_WAGES_2016</field>
|
|
<field name="condition_select">python</field>
|
|
<field name="condition_python">result = (payslip.date_to[:4] == '2016' and contract.futa_type != contract.FUTA_TYPE_EXEMPT)</field>
|
|
<field name="amount_select">code</field>
|
|
<field name="amount_python_compute">
|
|
###
|
|
ytd = payslip.sum('FUTA_WAGES_2016', '2016-01-01', '2017-01-01')
|
|
ytd += contract.external_wages
|
|
remaining = 7000.0 - ytd
|
|
if remaining <= 0.0:
|
|
result = 0
|
|
elif remaining < categories.GROSS:
|
|
result = remaining
|
|
else:
|
|
result = categories.GROSS
|
|
</field>
|
|
<field name="appears_on_payslip" eval="False"/>
|
|
</record>
|
|
<record id="hr_payroll_rules_futa_2016" model="hr.salary.rule">
|
|
<field name="sequence" eval="442"/>
|
|
<field name="category_id" ref="hr_payroll_futa"/>
|
|
<field name="name">FUTA Federal Unemployment (2016)</field>
|
|
<field name="code">FUTA_2016</field>
|
|
<field name="condition_select">python</field>
|
|
<field name="condition_python">result = (payslip.date_to[:4] == '2016' and contract.futa_type != contract.FUTA_TYPE_EXEMPT)</field>
|
|
<field name="amount_select">code</field>
|
|
<field name="amount_python_compute">
|
|
result_rate = -(contract.futa_rate(2016))
|
|
result = categories.FUTA_WAGES
|
|
</field>
|
|
<field name="register_id" ref="contrib_register_eftps_940"/>
|
|
<field name="appears_on_payslip" eval="False"/>
|
|
</record>
|
|
|
|
</data>
|
|
</odoo>
|