mirror of
https://gitlab.com/hibou-io/hibou-odoo/suite.git
synced 2025-01-20 12:37:31 +02:00
252 lines
8.5 KiB
XML
Executable File
252 lines
8.5 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_mo_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_mo_unemp_wages"/>
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<field name="name">Wage: US-MO Unemployment</field>
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<field name="code">WAGE_US_MO_UNEMP</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</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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year = payslip.dict.date_to.year
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rate = payslip.dict.get_rate('US_MO_UNEMP')
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ytd = payslip.sum('WAGE_US_MO_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01')
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ytd += contract.external_wages
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remaining = rate.wage_limit_year - 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_mo_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_mo_unemp"/>
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<field name="name">ER: US-MO Unemployment</field>
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<field name="code">ER_US_MO_UNEMP</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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rate = payslip.dict.get_rate('US_MO_UNEMP')
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result_rate = -rate.rate
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result = categories.WAGE_US_MO_UNEMP
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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_modor_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_mo_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_mo_income_withhold"/>
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<field name="name">EE: US-MO Income Withholding</field>
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<field name="code">EE_US_MO_INC_WITHHOLD</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = True</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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year = payslip.dict.date_to.year
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wages = categories.GROSS
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exemptions = contract.mo_mow4_exemptions
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filing_status = contract.mo_mow4_filing_status
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additional = contract.mo_mow4_additional_withholding
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spouse_employed = contract.mo_mow4_spouse_employed
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schedule_pay = contract.schedule_pay
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result = 0.00
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if year == 2018:
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TAX = [
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(1028.0, 1.5),
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(1028.0, 2.0),
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(1028.0, 2.5),
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(1028.0, 3.0),
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(1028.0, 3.5),
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(1028.0, 4.0),
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(1028.0, 4.5),
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(1028.0, 5.0),
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(1028.0, 5.5),
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(999999999.0, 5.9),
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]
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if filing_status:
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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 MO Income Withholding calculation')
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gross_salary = PP * wages
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deduction = -1
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if filing_status == 'single' or (filing_status == 'married' and spouse_employed):
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deduction = 6500.0
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elif filing_status == 'married' and not spouse_employed:
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deduction = 13000.0
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else:
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deduction = 9550.0
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if deduction < 0:
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raise UserError('Invalid deduction calculation')
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allowances = 0
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if filing_status == 'single' or (filing_status == 'married' and spouse_employed):
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if exemptions == 1:
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allowances = 2100.0
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elif exemptions > 1:
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allowances = 2100.0 + ((exemptions - 1) * 1200.0)
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elif filing_status == 'married' and not spouse_employed:
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if exemptions > 0 and exemptions < 3:
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allowances = 2100.0 * exemptions
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elif exemptions >= 3:
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allowances = 2100.0 + 2100.0 + ((exemptions - 2) * 1200.0)
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else:
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if exemptions == 1:
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allowances = 3500.0
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elif exemptions > 1:
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allowances = 3500.0 + ((exemptions - 1) * 1200.0)
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federal = categories.EE_US_FED_INC_WITHHOLD * -1 * PP
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if filing_status == 'married' and not spouse_employed:
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federal = min(10000.0, federal)
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else:
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federal = min(5000.0, federal)
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mo_taxable_income = gross_salary - deduction - allowances - federal
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remaining_taxable_income = mo_taxable_income
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tax = 0.0
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for amt, rate in TAX:
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rate = rate / 100.0
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remaining_taxable_income = remaining_taxable_income - amt
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if remaining_taxable_income > 0.0 or remaining_taxable_income == 0.0:
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tax += rate * amt
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else:
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tax += rate * (remaining_taxable_income + amt)
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break
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tax = -tax
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tax = tax / PP
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# Small GROSS results in an underflow
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if tax > 0.0:
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tax = 0.0
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if additional:
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tax -= additional
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result = round(tax)
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else:
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if year == 2019:
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# There are no longer allowances in the Missouri Withholding tables.
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exemptions = 0
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TAX = [
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(1053.0, 1.5),
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(1053.0, 2.0),
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(1053.0, 2.5),
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(1053.0, 3.0),
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(1053.0, 3.5),
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(1053.0, 4.0),
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(1053.0, 4.5),
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(1053.0, 5.0),
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(999999999.0, 5.4),
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]
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if filing_status:
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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 MO Income Withholding calculation')
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gross_salary = PP * wages
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deduction = -1
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if filing_status == 'single' or (filing_status == 'married' and spouse_employed):
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deduction = 12200.0 / 2.0
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elif filing_status == 'married' and not spouse_employed:
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deduction = 24400.0 / 2.0
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else:
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deduction = 18350.0 / 2.0
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if deduction < 0:
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raise UserError('Invalid deduction calculation')
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allowances = 0
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if filing_status == 'single' or (filing_status == 'married' and spouse_employed):
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if exemptions == 1:
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allowances = 2100.0
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elif exemptions > 1:
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allowances = 2100.0 + ((exemptions - 1) * 1200.0)
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elif filing_status == 'married' and not spouse_employed:
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if exemptions > 0 and exemptions < 3:
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allowances = 2100.0 * exemptions
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elif exemptions >= 3:
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allowances = 2100.0 + 2100.0 + ((exemptions - 2) * 1200.0)
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else:
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if exemptions == 1:
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allowances = 3500.0
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elif exemptions > 1:
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allowances = 3500.0 + ((exemptions - 1) * 1200.0)
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mo_taxable_income = gross_salary - deduction - allowances
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remaining_taxable_income = mo_taxable_income
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tax = 0.0
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for amt, rate in TAX:
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rate = rate / 100.0
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remaining_taxable_income = remaining_taxable_income - amt
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if remaining_taxable_income > 0.0 or remaining_taxable_income == 0.0:
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tax += rate * amt
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else:
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tax += rate * (remaining_taxable_income + amt)
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break
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tax = -tax
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tax = tax / PP
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# Small GROSS results in an underflow
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if tax > 0.0:
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tax = 0.0
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if additional:
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tax -= additional
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result = round(tax)
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</field>
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<field name="register_id" ref="contrib_register_modor_withhold"/>
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</record>
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</data>
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</odoo>
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