diff --git a/l10n_us_sc_hr_payroll/__init__.py b/l10n_us_sc_hr_payroll/__init__.py new file mode 100644 index 00000000..8b137891 --- /dev/null +++ b/l10n_us_sc_hr_payroll/__init__.py @@ -0,0 +1 @@ + diff --git a/l10n_us_sc_hr_payroll/__manifest__.py b/l10n_us_sc_hr_payroll/__manifest__.py new file mode 100644 index 00000000..9babd21d --- /dev/null +++ b/l10n_us_sc_hr_payroll/__manifest__.py @@ -0,0 +1,27 @@ +{ + 'name': 'USA - South Carolina - Payroll', + 'author': 'Hibou Corp. ', + 'license': 'AGPL-3', + 'category': 'Localization', + 'depends': ['l10n_us_hr_payroll'], + 'version': '11.0.2019.0.0', + 'description': """ +USA::South Carolina Payroll Rules. +================================== +* Added Tax Rules, Salary Structure, and other tax related changes for South Carolina +* Contribution register and partner for South Carolina Department of Revenue +* Contribution register and partner for South Carolina Department of Employment and Workforce +* Rate for Unemployment with wage cap + """, + + 'auto_install': False, + 'website': 'https://hibou.io/', + 'data': [ + 'views/hr_payroll_views.xml', + 'data/base.xml', + 'data/rates.xml', + 'data/rules.xml', + 'data/final.xml', + ], + 'installable': True +} diff --git a/l10n_us_sc_hr_payroll/data/base.xml b/l10n_us_sc_hr_payroll/data/base.xml new file mode 100644 index 00000000..484a447a --- /dev/null +++ b/l10n_us_sc_hr_payroll/data/base.xml @@ -0,0 +1,45 @@ + + + + + + South Carolina Department of Employment and Workforce - Unemployment Tax + 1 + + + + South Carolina Department of Revenue - Income Tax Withholding + 1 + + + + South Carolina Unemployment + South Carolina Department of Employment and Workforce - Unemployment + + + + South Carolina Income Tax Withholding + South Carolina Department of Revenue - Income Tax Withholding + + + + + + + Wage: US-SC Unemployment + WAGE_US_SC_UNEMP + + + + ER: US-SC Unemployment + ER_US_SC_UNEMP + + + + + EE: US-SC Income Tax Withholding + EE_US_SC_INC_WITHHOLD + + + + diff --git a/l10n_us_sc_hr_payroll/data/final.xml b/l10n_us_sc_hr_payroll/data/final.xml new file mode 100644 index 00000000..ff8839e3 --- /dev/null +++ b/l10n_us_sc_hr_payroll/data/final.xml @@ -0,0 +1,17 @@ + + + + + + US_SC_EMP + USA South Carolina Employee + + + + + + diff --git a/l10n_us_sc_hr_payroll/data/rates.xml b/l10n_us_sc_hr_payroll/data/rates.xml new file mode 100644 index 00000000..da243541 --- /dev/null +++ b/l10n_us_sc_hr_payroll/data/rates.xml @@ -0,0 +1,12 @@ + + + + + US SS Unemployment + US_SC_UNEMP + 1.09 + 2019-01-01 + + + + diff --git a/l10n_us_sc_hr_payroll/data/rules.xml b/l10n_us_sc_hr_payroll/data/rules.xml new file mode 100644 index 00000000..5a057a92 --- /dev/null +++ b/l10n_us_sc_hr_payroll/data/rules.xml @@ -0,0 +1,64 @@ + + + + + + + + Wage: US-SC Unemployment + WAGE_US_SC_UNEMP + python + result = (contract.futa_type != contract.FUTA_TYPE_BASIC) + code + +rate = payslip.dict.get_rate('US_SC_UNEMP') +year = int(payslip.dict.date_to[:4]) +ytd = payslip.sum('WAGE_US_SC_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01') +ytd += contract.external_wages +remaining = rate.wage_limit_year - ytd +if remaining <= 0.0: + result = 0 +elif remaining < categories.BASIC: + result = remaining +else: + result = categories.BASIC + + + + + + + + ER: US-SC Unemployment + ER_US_SC_UNEMP + python + result = (contract.futa_type != contract.FUTA_TYPE_BASIC) + code + +rate = payslip.dict.get_rate('US_SC_UNEMP') +result_rate = -rate.rate +result = categories.WAGE_US_SC_UNEMP + +# result_rate of 0 implies 100% due to bug +if result_rate == 0.0: + result = 0.0 + + + + + + + + + EE: US-SC Income Tax Withholding + EE_US_SC_INC_WITHHOLD + python + result = True + code + +result = categories.EE_US_FED_INC_WITHHOLD + + + + + diff --git a/l10n_us_sc_hr_payroll/tests/__init__.py b/l10n_us_sc_hr_payroll/tests/__init__.py new file mode 100644 index 00000000..51e630dc --- /dev/null +++ b/l10n_us_sc_hr_payroll/tests/__init__.py @@ -0,0 +1 @@ +from . import test_us_sc_payslip_2019 diff --git a/l10n_us_sc_hr_payroll/tests/test_us_sc_payslip_2019.py b/l10n_us_sc_hr_payroll/tests/test_us_sc_payslip_2019.py new file mode 100644 index 00000000..06874b93 --- /dev/null +++ b/l10n_us_sc_hr_payroll/tests/test_us_sc_payslip_2019.py @@ -0,0 +1,135 @@ +from odoo.addons.l10n_us_hr_payroll.tests.test_us_payslip import TestUsPayslip, process_payslip +from odoo.addons.l10n_us_hr_payroll.models.l10n_us_hr_payroll import USHrContract + + +class TestUsSCPayslip(TestUsPayslip): + ### + # Taxes and Rates + ### + SC_UNEMP_MAX_WAGE = 14000.0 + US_SC_UNEMP = -1.09 / 100 + + def test_2019_taxes(self): + salary = 10000 + exemptions = 2 + + employee = self._createEmployee() + contract = self._createContract(employee, salary, + struct_id=self.ref('l10n_us_sc_hr_payroll.hr_payroll_salary_structure_us_sc_employee')) + contract.w4_allowances = exemptions + + self._log('2019 South Carolina tax first payslip:') + payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31') + payslip.compute_sheet() + cats = self._getCategories(payslip) + + self.assertPayrollEqual(cats['WAGE_US_SC_UNEMP'], salary) + self.assertPayrollEqual(cats['ER_US_SC_UNEMP'], cats['WAGE_US_SC_UNEMP'] * self.US_SC_UNEMP) + self.assertPayrollEqual(cats['EE_US_SC_INC_WITHHOLD'], cats['EE_US_FED_INC_WITHHOLD']) + + process_payslip(payslip) + + remaining_SC_UNEMP_wages = self.SC_UNEMP_MAX_WAGE - salary if (self.SC_UNEMP_MAX_WAGE - 2*salary < salary) \ + else salary + + # Testing Additional Income Tax Withholding + self._log('2019 South Carolina tax second payslip:') + additional_wh = 40.0 + contract.w4_additional_withholding = additional_wh + original_witholding = cats['EE_US_SC_INC_WITHHOLD'] + payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28') + payslip.compute_sheet() + cats = self._getCategories(payslip) + + self.assertPayrollEqual(cats['WAGE_US_SC_UNEMP'], remaining_SC_UNEMP_wages) + self.assertPayrollEqual(cats['ER_US_SC_UNEMP'], remaining_SC_UNEMP_wages * self.US_SC_UNEMP) + self.assertPayrollEqual(cats['EE_US_SC_INC_WITHHOLD'], original_witholding - additional_wh) + + def test_2019_taxes_with_external(self): + salary = 5000.0 + external_wages = 30000.0 + + employee = self._createEmployee() + contract = self._createContract(employee, salary, external_wages=external_wages, + struct_id=self.ref('l10n_us_sc_hr_payroll.hr_payroll_salary_structure_us_sc_employee')) + + self._log('2019 South Carolina_external tax first payslip:') + payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31') + payslip.compute_sheet() + cats = self._getCategories(payslip) + + self.assertPayrollEqual(cats['WAGE_US_SC_UNEMP'], 0) + self.assertPayrollEqual(cats['ER_US_SC_UNEMP'], cats['WAGE_US_SC_UNEMP'] * self.US_SC_UNEMP) + + def test_2019_taxes_filing_status(self): + salary = 4000.0 + w4_filing_status = 'married' + + allowances = 1 + + employee = self._createEmployee() + contract = self._createContract(employee, salary, struct_id=self.ref( + 'l10n_us_sc_hr_payroll.hr_payroll_salary_structure_us_sc_employee')) + contract.w4_allowances = allowances + contract.w4_filing_status = w4_filing_status + + self._log('2019 South Carolina tax first payslip: ') + payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31') + payslip.compute_sheet() + cats = self._getCategories(payslip) + + self.assertPayrollEqual(cats['WAGE_US_SC_UNEMP'], salary) + self.assertPayrollEqual(cats['ER_US_SC_UNEMP'], cats['WAGE_US_SC_UNEMP'] * self.US_SC_UNEMP) + self.assertPayrollEqual(cats['EE_US_SC_INC_WITHHOLD'], cats['EE_US_FED_INC_WITHHOLD']) + + process_payslip(payslip) + + # Create a 2nd payslip + remaining_SC_UNEMP_wages = self.SC_UNEMP_MAX_WAGE - salary if (self.SC_UNEMP_MAX_WAGE - 2*salary < salary) \ + else salary + + self._log('2019 South Carolina tax second payslip:') + payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28') + payslip.compute_sheet() + cats = self._getCategories(payslip) + + self.assertPayrollEqual(cats['WAGE_US_SC_UNEMP'], remaining_SC_UNEMP_wages) + self.assertPayrollEqual(cats['ER_US_SC_UNEMP'], remaining_SC_UNEMP_wages * self.US_SC_UNEMP) + + def test_additional_withholding(self): + salary = 4000.0 + additional_wh = 40.0 + allowances = 1 + + employee = self._createEmployee() + contract = self._createContract(employee, + salary, + struct_id=self.ref('l10n_us_sc_hr_payroll.hr_payroll_salary_structure_us_sc_employee') + ) + contract.w4_addition_withholding = additional_wh + contract.w4_allowances = allowances + + + self._log('2019 South Carolina tax first payslip: ') + payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31') + payslip.compute_sheet() + cats = self._getCategories(payslip) + + self.assertPayrollEqual(cats['WAGE_US_SC_UNEMP'], salary) + self.assertPayrollEqual(cats['ER_US_SC_UNEMP'], cats['WAGE_US_SC_UNEMP'] * self.US_SC_UNEMP) + self.assertPayrollEqual(cats['EE_US_SC_INC_WITHHOLD'], cats['EE_US_FED_INC_WITHHOLD']) + + process_payslip(payslip) + + # Make a new payslip, this one will have maximums + remaining_SC_UNEMP_wages = self.SC_UNEMP_MAX_WAGE - salary if (self.SC_UNEMP_MAX_WAGE - 2 * salary < salary) \ + else salary + + self._log('2019 South Carolina tax second payslip weekly:') + payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28') + + payslip.compute_sheet() + cats = self._getCategories(payslip) + + self.assertPayrollEqual(cats['WAGE_US_SC_UNEMP'], remaining_SC_UNEMP_wages) + self.assertPayrollEqual(cats['ER_US_SC_UNEMP'], remaining_SC_UNEMP_wages * self.US_SC_UNEMP) diff --git a/l10n_us_sc_hr_payroll/views/hr_payroll_views.xml b/l10n_us_sc_hr_payroll/views/hr_payroll_views.xml new file mode 100644 index 00000000..0f75c3bc --- /dev/null +++ b/l10n_us_sc_hr_payroll/views/hr_payroll_views.xml @@ -0,0 +1,21 @@ + + + + + hr.contract.form.inherit + hr.contract + 151 + + + + + +

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