mirror of
https://gitlab.com/hibou-io/hibou-odoo/suite.git
synced 2025-01-20 12:37:31 +02:00
3ec63381b2
Additionally, it is possible (from testing on other databases) to have contracts without an employee, resulting in a failed migration. Avoid this by filtering for employees on the contract and log if something (maybe a record rule) prevents you from seeing it instead of failing the migration itself.
47 lines
1.8 KiB
Python
47 lines
1.8 KiB
Python
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
|
|
|
|
from .general import _state_applies
|
|
|
|
|
|
def oh_ohio_state_income_withholding(payslip, categories, worked_days, inputs):
|
|
"""
|
|
Returns SIT eligible wage and rate.
|
|
WAGE = GROSS + DED_FIT_EXEMPT
|
|
|
|
:return: result, result_rate (wage, percent)
|
|
"""
|
|
state_code = 'OH'
|
|
if not _state_applies(payslip, state_code):
|
|
return 0.0, 0.0
|
|
|
|
if payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt'):
|
|
return 0.0, 0.0
|
|
|
|
# Determine Wage
|
|
wage = categories.GROSS + categories.DED_FIT_EXEMPT
|
|
pay_periods = payslip.dict.get_pay_periods_in_year()
|
|
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
|
|
exemptions = payslip.dict.contract_id.us_payroll_config_value('oh_it4_sit_exemptions')
|
|
exemption_rate = payslip.dict.rule_parameter('us_oh_sit_exemption_rate')
|
|
withholding_rate = payslip.dict.rule_parameter('us_oh_sit_rate')
|
|
multiplier_rate = payslip.dict.rule_parameter('us_oh_sit_multiplier')
|
|
if wage == 0.0:
|
|
return 0.0, 0.0
|
|
|
|
taxable_wage = (wage * pay_periods) - (exemption_rate * (exemptions or 0))
|
|
withholding = 0.0
|
|
if taxable_wage > 0.0:
|
|
prior_wage_cap = 0.0
|
|
for row in withholding_rate:
|
|
wage_cap, base, rate = row
|
|
wage_cap = float(wage_cap) # e.g. 'inf'
|
|
if taxable_wage < wage_cap:
|
|
withholding = base + (rate * (taxable_wage - prior_wage_cap))
|
|
break
|
|
prior_wage_cap = wage_cap
|
|
# Normalize to pay periods
|
|
withholding /= pay_periods
|
|
withholding *= multiplier_rate
|
|
withholding += additional
|
|
return wage, -((withholding / wage) * 100.0)
|