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NEW l10n_us_sc_hr_payroll for 11.0
This commit is contained in:
David Frick
1
l10n_us_sc_hr_payroll/__init__.py
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1
l10n_us_sc_hr_payroll/__init__.py
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27
l10n_us_sc_hr_payroll/__manifest__.py
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27
l10n_us_sc_hr_payroll/__manifest__.py
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{
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'name': 'USA - South Carolina - Payroll',
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'author': 'Hibou Corp. <hello@hibou.io>',
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'license': 'AGPL-3',
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'category': 'Localization',
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'depends': ['l10n_us_hr_payroll'],
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'version': '11.0.2019.0.0',
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'description': """
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USA::South Carolina Payroll Rules.
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==================================
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* Added Tax Rules, Salary Structure, and other tax related changes for South Carolina
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* Contribution register and partner for South Carolina Department of Revenue
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* Contribution register and partner for South Carolina Department of Employment and Workforce
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* Rate for Unemployment with wage cap
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""",
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'auto_install': False,
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'website': 'https://hibou.io/',
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'data': [
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'views/hr_payroll_views.xml',
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'data/base.xml',
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'data/rates.xml',
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'data/rules.xml',
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'data/final.xml',
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],
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'installable': True
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}
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45
l10n_us_sc_hr_payroll/data/base.xml
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45
l10n_us_sc_hr_payroll/data/base.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- CONTRIBUTION REGISTERS -->
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<record id="res_partner_scdew_unemp" model="res.partner">
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<field name="name">South Carolina Department of Employment and Workforce - Unemployment Tax</field>
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<field name="supplier">1</field>
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<field eval="0" name="customer"/>
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</record>
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<record id="res_partner_scdor_withhold" model="res.partner">
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<field name="name">South Carolina Department of Revenue - Income Tax Withholding</field>
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<field name="supplier">1</field>
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<field eval="0" name="customer"/>
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</record>
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<record id="contrib_register_scdew_unemp" model="hr.contribution.register">
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<field name="name">South Carolina Unemployment</field>
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<field name="note">South Carolina Department of Employment and Workforce - Unemployment</field>
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<field name="partner_id" ref="res_partner_scdew_unemp"/>
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</record>
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<record id="contrib_register_scdor_withhold" model="hr.contribution.register">
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<field name="name">South Carolina Income Tax Withholding</field>
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<field name="note">South Carolina Department of Revenue - Income Tax Withholding</field>
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<field name="partner_id" ref="res_partner_scdor_withhold"/>
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</record>
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<!-- HR SALARY RULE CATEGORIES-->
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<record id="hr_payroll_sc_unemp_wages" model="hr.salary.rule.category">
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<field name="name">Wage: US-SC Unemployment</field>
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<field name="code">WAGE_US_SC_UNEMP</field>
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</record>
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<record id="hr_payroll_sc_unemp" model="hr.salary.rule.category">
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<field name="name">ER: US-SC Unemployment</field>
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<field name="code">ER_US_SC_UNEMP</field>
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<field name="parent_id" ref="hr_payroll.COMP"/>
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</record>
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<record id="hr_payroll_sc_income_withhold" model="hr.salary.rule.category">
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<field name="name">EE: US-SC Income Tax Withholding</field>
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<field name="code">EE_US_SC_INC_WITHHOLD</field>
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<field name="parent_id" ref="hr_payroll.DED"/>
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</record>
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</odoo>
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17
l10n_us_sc_hr_payroll/data/final.xml
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l10n_us_sc_hr_payroll/data/final.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- HR PAYROLL STRUCTURE -->
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<record id="hr_payroll_salary_structure_us_sc_employee" model="hr.payroll.structure">
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<field name="code">US_SC_EMP</field>
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<field name="name">USA South Carolina Employee</field>
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<field eval="[(6, 0, [
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ref('hr_payroll_rules_sc_unemp_wages'),
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ref('hr_payroll_rules_sc_unemp'),
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ref('hr_payroll_rules_sc_inc_withhold'),
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])]" name="rule_ids"/>
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<field name="company_id" ref="base.main_company"/>
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<field name="parent_id" ref="l10n_us_hr_payroll.hr_payroll_salary_structure_us_employee"/>
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</record>
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</odoo>
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12
l10n_us_sc_hr_payroll/data/rates.xml
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l10n_us_sc_hr_payroll/data/rates.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<record id="hr_payroll_rates_sc_unemp" model="hr.payroll.rate">
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<field name="name">US SS Unemployment</field>
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<field name="code">US_SC_UNEMP</field>
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<field name="rate">1.09</field>
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<field name="date_from">2019-01-01</field>
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<field name="wage_limit_year" eval="14000.0"/>
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</record>
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</data>
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</odoo>
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64
l10n_us_sc_hr_payroll/data/rules.xml
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l10n_us_sc_hr_payroll/data/rules.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- HR SALARY RULES-->
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<record id="hr_payroll_rules_sc_unemp_wages" model="hr.salary.rule">
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<field name="sequence" eval="507"/>
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<field name="category_id" ref="hr_payroll_sc_unemp_wages"/>
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<field name="name">Wage: US-SC Unemployment</field>
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<field name="code">WAGE_US_SC_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_SC_UNEMP')
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year = int(payslip.dict.date_to[:4])
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ytd = payslip.sum('WAGE_US_SC_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_sc_unemp" model="hr.salary.rule">
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<field name="sequence" eval="522"/>
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<field name="category_id" ref="hr_payroll_sc_unemp"/>
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<field name="name">ER: US-SC Unemployment</field>
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<field name="code">ER_US_SC_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_SC_UNEMP')
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result_rate = -rate.rate
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result = categories.WAGE_US_SC_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_scdew_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_sc_inc_withhold" model="hr.salary.rule">
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<field name="sequence" eval="190"/>
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<field name="category_id" ref="hr_payroll_sc_income_withhold"/>
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<field name="name">EE: US-SC Income Tax Withholding</field>
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<field name="code">EE_US_SC_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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result = categories.EE_US_FED_INC_WITHHOLD
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</field>
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<field name="register_id" ref="contrib_register_scdor_withhold"/>
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</record>
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</odoo>
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1
l10n_us_sc_hr_payroll/tests/__init__.py
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1
l10n_us_sc_hr_payroll/tests/__init__.py
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from . import test_us_sc_payslip_2019
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135
l10n_us_sc_hr_payroll/tests/test_us_sc_payslip_2019.py
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135
l10n_us_sc_hr_payroll/tests/test_us_sc_payslip_2019.py
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from odoo.addons.l10n_us_hr_payroll.tests.test_us_payslip import TestUsPayslip, process_payslip
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from odoo.addons.l10n_us_hr_payroll.models.l10n_us_hr_payroll import USHrContract
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class TestUsSCPayslip(TestUsPayslip):
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###
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# Taxes and Rates
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###
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SC_UNEMP_MAX_WAGE = 14000.0
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US_SC_UNEMP = -1.09 / 100
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def test_2019_taxes(self):
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salary = 10000
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exemptions = 2
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employee = self._createEmployee()
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contract = self._createContract(employee, salary,
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struct_id=self.ref('l10n_us_sc_hr_payroll.hr_payroll_salary_structure_us_sc_employee'))
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contract.w4_allowances = exemptions
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self._log('2019 South Carolina tax first payslip:')
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payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollEqual(cats['WAGE_US_SC_UNEMP'], salary)
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self.assertPayrollEqual(cats['ER_US_SC_UNEMP'], cats['WAGE_US_SC_UNEMP'] * self.US_SC_UNEMP)
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self.assertPayrollEqual(cats['EE_US_SC_INC_WITHHOLD'], cats['EE_US_FED_INC_WITHHOLD'])
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process_payslip(payslip)
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remaining_SC_UNEMP_wages = self.SC_UNEMP_MAX_WAGE - salary if (self.SC_UNEMP_MAX_WAGE - 2*salary < salary) \
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else salary
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# Testing Additional Income Tax Withholding
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self._log('2019 South Carolina tax second payslip:')
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additional_wh = 40.0
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contract.w4_additional_withholding = additional_wh
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original_witholding = cats['EE_US_SC_INC_WITHHOLD']
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payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollEqual(cats['WAGE_US_SC_UNEMP'], remaining_SC_UNEMP_wages)
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self.assertPayrollEqual(cats['ER_US_SC_UNEMP'], remaining_SC_UNEMP_wages * self.US_SC_UNEMP)
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self.assertPayrollEqual(cats['EE_US_SC_INC_WITHHOLD'], original_witholding - additional_wh)
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def test_2019_taxes_with_external(self):
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salary = 5000.0
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external_wages = 30000.0
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employee = self._createEmployee()
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contract = self._createContract(employee, salary, external_wages=external_wages,
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struct_id=self.ref('l10n_us_sc_hr_payroll.hr_payroll_salary_structure_us_sc_employee'))
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self._log('2019 South Carolina_external tax first payslip:')
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payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollEqual(cats['WAGE_US_SC_UNEMP'], 0)
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self.assertPayrollEqual(cats['ER_US_SC_UNEMP'], cats['WAGE_US_SC_UNEMP'] * self.US_SC_UNEMP)
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def test_2019_taxes_filing_status(self):
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salary = 4000.0
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w4_filing_status = 'married'
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allowances = 1
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employee = self._createEmployee()
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contract = self._createContract(employee, salary, struct_id=self.ref(
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'l10n_us_sc_hr_payroll.hr_payroll_salary_structure_us_sc_employee'))
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contract.w4_allowances = allowances
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contract.w4_filing_status = w4_filing_status
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self._log('2019 South Carolina tax first payslip: ')
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payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollEqual(cats['WAGE_US_SC_UNEMP'], salary)
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self.assertPayrollEqual(cats['ER_US_SC_UNEMP'], cats['WAGE_US_SC_UNEMP'] * self.US_SC_UNEMP)
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self.assertPayrollEqual(cats['EE_US_SC_INC_WITHHOLD'], cats['EE_US_FED_INC_WITHHOLD'])
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process_payslip(payslip)
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# Create a 2nd payslip
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remaining_SC_UNEMP_wages = self.SC_UNEMP_MAX_WAGE - salary if (self.SC_UNEMP_MAX_WAGE - 2*salary < salary) \
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else salary
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self._log('2019 South Carolina tax second payslip:')
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payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollEqual(cats['WAGE_US_SC_UNEMP'], remaining_SC_UNEMP_wages)
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self.assertPayrollEqual(cats['ER_US_SC_UNEMP'], remaining_SC_UNEMP_wages * self.US_SC_UNEMP)
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def test_additional_withholding(self):
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salary = 4000.0
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additional_wh = 40.0
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allowances = 1
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employee = self._createEmployee()
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contract = self._createContract(employee,
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salary,
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struct_id=self.ref('l10n_us_sc_hr_payroll.hr_payroll_salary_structure_us_sc_employee')
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)
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contract.w4_addition_withholding = additional_wh
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contract.w4_allowances = allowances
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self._log('2019 South Carolina tax first payslip: ')
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payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollEqual(cats['WAGE_US_SC_UNEMP'], salary)
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self.assertPayrollEqual(cats['ER_US_SC_UNEMP'], cats['WAGE_US_SC_UNEMP'] * self.US_SC_UNEMP)
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self.assertPayrollEqual(cats['EE_US_SC_INC_WITHHOLD'], cats['EE_US_FED_INC_WITHHOLD'])
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process_payslip(payslip)
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# Make a new payslip, this one will have maximums
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remaining_SC_UNEMP_wages = self.SC_UNEMP_MAX_WAGE - salary if (self.SC_UNEMP_MAX_WAGE - 2 * salary < salary) \
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else salary
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self._log('2019 South Carolina tax second payslip weekly:')
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payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollEqual(cats['WAGE_US_SC_UNEMP'], remaining_SC_UNEMP_wages)
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self.assertPayrollEqual(cats['ER_US_SC_UNEMP'], remaining_SC_UNEMP_wages * self.US_SC_UNEMP)
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21
l10n_us_sc_hr_payroll/views/hr_payroll_views.xml
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21
l10n_us_sc_hr_payroll/views/hr_payroll_views.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="hr_contract_form_l10n_us_sc_inherit" model="ir.ui.view">
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<field name="name">hr.contract.form.inherit</field>
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<field name="model">hr.contract</field>
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<field name="priority">151</field>
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<field name="inherit_id" ref="hr_contract.hr_contract_view_form"/>
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<field name="arch" type="xml">
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<data>
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<xpath expr="//group[@name='state_filing']" position="inside">
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<group string="South Carolina" name="sc">
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<p>No additional fields.</p>
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</group>
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</xpath>
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</data>
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</field>
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</record>
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</odoo>
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