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#31 Merge branch 'mig/12.0/l10n_us_pa_hr_payroll' into mig/12.0/us_payroll

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Jared Kipe
2019-02-10 16:04:09 -08:00
parent 483138856b 1ed9435a42
commit 2243886f16
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45
l10n_us_pa_hr_payroll/README.rst Normal file
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***************************************
Hibou - US Payroll - Pennsylvania State
***************************************
Calculations and contribution registers for Pennsylvania State Payroll.
For more information and add-ons, visit `Hibou.io <https://hibou.io/>`_.
=============
Main Features
=============
* New Partner for Pennsylvania Department of Revenue
* New Contribution Registers for:
* Pennsylvania Department of Revenue - Unemployment Insurance
* Pennsylvania Department of Revenue - State Income Tax
* Contract level Pennsylvania Unemployment Rate
* Contract level Pennsylvania State Income Tax Rate
* Company level Pennsylvania Unemployment Rate
.. image:: https://user-images.githubusercontent.com/15882954/41480481-7e9c9b16-7083-11e8-83e0-25d8f37fb2c2.png
:alt: 'Employee Contract Detail'
:width: 988
:align: left
USA Pennsylvania Employee Added to Contract Salary Structure Menu
.. image:: https://user-images.githubusercontent.com/15882954/41480499-8a2d88e6-7083-11e8-88a0-2811356bca34.png
:alt: 'Computed Pay Slip Detail'
:width: 988
:align: left
New Payslip Categories for:
* Pennsylvania Unemployment - Wages
* Pennsylvania Income Withholding
* Pennsylvania Unemployment - Employee
* Pennsylvania Unemployment - Employer
=======
License
=======
Please see `LICENSE <https://github.com/hibou-io/hibou-odoo-suite/blob/master/LICENSE>`_.
Copyright Hibou Corp. 2018

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l10n_us_pa_hr_payroll/__init__.py Normal file
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from . import models

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l10n_us_pa_hr_payroll/__manifest__.py Executable file
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{
'name': 'USA - Pennsylvania - Payroll',
'author': 'Hibou Corp. <hello@hibou.io>',
'license': 'AGPL-3',
'category': 'Localization',
'depends': ['l10n_us_hr_payroll'],
'version': '12.0.2019.0.0',
'description': """
USA::Pennsylvania Payroll Rules.
================================
* Partner for Pennsylvania Department of Revenue
* Contribution register for Pennsylvania Department of Revenue - Unemployment Insurance
* Contribution register Pennsylvania Department of Revenue - State Income Tax
* Contract level Pennsylvania Unemployment Rate
* Company level Pennsylvania Unemployement Rate
""",
'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
}

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l10n_us_pa_hr_payroll/data/base.xml Executable file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- CONTRIBUTION REGISTERS -->
<record id="res_partner_pador_unemp_employee" model="res.partner">
<field name="name">Pennsylvania Department of Revenue - Unemployment Tax(Employee)</field>
<field name="supplier">1</field>
<field eval="0" name="customer"/>
</record>
<record id="res_partner_pador_unemp_company" model="res.partner">
<field name="name">Pennsylvania Department of Revenue - Unemployment Tax(Employer)</field>
<field name="supplier">1</field>
<field eval="0" name="customer"/>
</record>
<record id="res_partner_pador_withhold" model="res.partner">
<field name="name">Pennsylvania Department of Revenue - Income Tax</field>
<field name="supplier">1</field>
<field eval="0" name="customer"/>
</record>
<record id="contrib_register_pador_unemp_employee" model="hr.contribution.register">
<field name="name">Pennsylvania Unemployment(Employee)</field>
<field name="note">Pennsylvania Department of Revenue - Unemployment(Employee)</field>
<field name="partner_id" ref="res_partner_pador_unemp_employee"/>
</record>
<record id="contrib_register_pador_unemp_company" model="hr.contribution.register">
<field name="name">Pennsylvania Unemployment(Employer)</field>
<field name="note">Pennsylvania Department of Revenue - Unemployment(Employee)</field>
<field name="partner_id" ref="res_partner_pador_unemp_company"/>
</record>
<record id="contrib_register_pador_withhold" model="hr.contribution.register">
<field name="name">Pennsylvania Income Tax Withholding</field>
<field name="note">Pennsylvania Department of Revenue - Income Tax</field>
<field name="partner_id" ref="res_partner_pador_withhold"/>
</record>
<!-- HR SALARY RULE CATEGORIES-->
<record id="hr_payroll_pa_unemp_wages" model="hr.salary.rule.category">
<field name="name">Wage: ER: US-PA Pennsylvania Unemployment</field>
<field name="code">WAGE_ER_US_PA_UNEMP</field>
</record>
<record id="hr_payroll_pa_unemp_employee" model="hr.salary.rule.category">
<field name="name">EE: US-PA Unemployment</field>
<field name="code">EE_US_PA_UNEMP</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_pa_unemp_company" model="hr.salary.rule.category">
<field name="name">ER: US-PA Unemployment</field>
<field name="code">ER_US_PA_UNEMP</field>
<field name="parent_id" ref="hr_payroll.COMP"/>
</record>
<record id="hr_payroll_pa_withhold" model="hr.salary.rule.category">
<field name="name">EE: US-PA Income Withholding</field>
<field name="code">EE_US_PA_INC_WITHHOLD</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
</data>
</odoo>

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l10n_us_pa_hr_payroll/data/final.xml Executable file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- HR PAYROLL STRUCTURE -->
<record id="hr_payroll_salary_structure_us_pa_employee" model="hr.payroll.structure">
<field name="code">US_PA_EMP</field>
<field name="name">USA Pennsylvania Employee</field>
<field eval="[(6, 0, [
ref('hr_payroll_rules_pa_unemp_wages_2018'),
ref('hr_payroll_rules_pa_unemp_employee_2018'),
ref('hr_payroll_rules_pa_unemp_company_2018'),
ref('hr_payroll_rules_pa_inc_withhold_2018'),
ref('hr_payroll_rules_pa_inc_withhold_add'),
])]" name="rule_ids"/>
<field name="company_id" ref="base.main_company"/>
<field name="parent_id" ref="l10n_us_hr_payroll.hr_payroll_salary_structure_us_employee"/>
</record>
</data>
</odoo>

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l10n_us_pa_hr_payroll/data/rates.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<data noupdate="1">
<record id="hr_payroll_rates_pa_unemp_2018" model="hr.payroll.rate">
<field name="name">US Pennsylvania Unemployment (Company)</field>
<field name="code">ER_US_PA_UNEMP</field>
<field name="rate">3.6890</field>
<field name="date_from">2018-01-01</field>
<field name="wage_limit_year" eval="10000.0"/>
</record>
<record id="hr_payroll_rates_pa_unemp_ee_2018" model="hr.payroll.rate">
<field name="name">UUS Pennsylvania Unemployment (Employee)</field>
<field name="code">EE_US_PA_UNEMP</field>
<field name="rate">0.06</field>
<field name="date_from">2018-01-01</field>
</record>
<record id="hr_payroll_rates_pa_inc_2018" model="hr.payroll.rate">
<field name="name">US Pennsylvania Income Tax Rate (default)</field>
<field name="code">US_PA_INC_WITHHOLD</field>
<field name="rate">3.07</field>
<field name="date_from">2018-01-01</field>
</record>
</data>
</odoo>

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l10n_us_pa_hr_payroll/data/rules.xml Executable file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- HR SALARY RULES-->
<record id="hr_payroll_rules_pa_unemp_wages_2018" model="hr.salary.rule">
<field name="sequence" eval="143"/>
<field name="category_id" ref="hr_payroll_pa_unemp_wages"/>
<field name="name">Wage: ER: US-PA Unemployment</field>
<field name="code">WAGE_ER_US_PA_UNEMP</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
###
year = payslip.dict.date_to.year
rate = payslip.dict.get_rate('ER_US_PA_UNEMP')
ytd = payslip.sum('WAGE_ER_US_PA_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages
remaining = rate.wage_limit_year - ytd
if remaining &lt;= 0.0:
result = 0
elif remaining &lt; categories.BASIC:
result = remaining
else:
result = categories.BASIC
</field>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_pa_unemp_employee_2018" model="hr.salary.rule">
<field name="sequence" eval="145"/>
<field name="category_id" ref="hr_payroll_pa_unemp_employee"/>
<field name="name">EE: US-PA Unemployment</field>
<field name="code">EE_US_PA_UNEMP</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
rate = payslip.dict.get_rate('EE_US_PA_UNEMP')
result_rate = -rate.rate
result = categories.BASIC
# result_rate of 0 implies 100% due to bug
if result_rate == 0.0:
result = 0.0
</field>
<field name="register_id" ref="contrib_register_pador_unemp_employee"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_pa_unemp_company_2018" model="hr.salary.rule">
<field name="sequence" eval="443"/>
<field name="category_id" ref="hr_payroll_pa_unemp_company"/>
<field name="name">ER: US-PA Unemployment</field>
<field name="code">ER_US_PA_UNEMP</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
rate = payslip.dict.get_rate('ER_US_PA_UNEMP')
result_rate = -rate.rate
result = categories.WAGE_ER_US_PA_UNEMP
# result_rate of 0 implies 100% due to bug
if result_rate == 0.0:
result = 0.0
</field>
<field name="register_id" ref="contrib_register_pador_unemp_company"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_pa_inc_withhold_2018" model="hr.salary.rule">
<field name="sequence" eval="145"/>
<field name="category_id" ref="hr_payroll_pa_withhold"/>
<field name="name">EE: US-PA Income Withholding</field>
<field name="code">EE_US_PA_INC_WITHHOLD</field>
<field name="condition_select">python</field>
<field name="condition_python">result = True</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
rate = payslip.dict.get_rate('US_PA_INC_WITHHOLD')
wages = categories.GROSS
result_rate = -rate.rate
result = wages
# result_rate of 0 implies 100% due to bug
if result_rate == 0.0:
result = 0.0
</field>
<field name="register_id" ref="contrib_register_pador_withhold"/>
</record>
<record id="hr_payroll_rules_pa_inc_withhold_add" model="hr.salary.rule">
<field name="sequence" eval="146"/>
<field name="category_id" ref="hr_payroll_pa_withhold"/>
<field name="name">EE: US-PA Income Withholding Additional</field>
<field name="code">EE_US_PA_INC_WITHHOLD_ADD</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.pa_additional_withholding)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
result = -contract.pa_additional_withholding
</field>
<field name="register_id" ref="contrib_register_pador_withhold"/>
</record>
</data>
</odoo>

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l10n_us_pa_hr_payroll/models/__init__.py Normal file
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from . import hr_payroll

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l10n_us_pa_hr_payroll/models/hr_payroll.py Executable file
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from odoo import models, fields, api
class USPAHrContract(models.Model):
_inherit = 'hr.contract'
pa_additional_withholding = fields.Float(string="Additional Withholding")

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l10n_us_pa_hr_payroll/tests/__init__.py Executable file
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from . import test_us_pa_payslip_2018
from . import test_us_pa_payslip_2019

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l10n_us_pa_hr_payroll/tests/test_us_pa_payslip_2018.py Executable file
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from odoo.addons.l10n_us_hr_payroll.tests.test_us_payslip import TestUsPayslip, process_payslip
class TestUsPAPayslip(TestUsPayslip):
###
# Taxes and Rates
###
PA_UNEMP_MAX_WAGE = 10000.0
ER_PA_UNEMP = -3.6890 / 100.0
EE_PA_UNEMP = -0.06 / 100.0
PA_INC_WITHHOLD = 3.07
def test_2018_taxes(self):
salary = 4166.67
wh = -127.92
employee = self._createEmployee()
contract = self._createContract(employee, salary, struct_id=self.ref('l10n_us_pa_hr_payroll.hr_payroll_salary_structure_us_pa_employee'))
self._log('2018 Pennsylvania tax first payslip:')
payslip = self._createPayslip(employee, '2018-01-01', '2018-01-31')
payslip.onchange_contract()
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['WAGE_ER_US_PA_UNEMP'], salary)
self.assertPayrollEqual(cats['EE_US_PA_UNEMP'], cats['BASIC'] * self.EE_PA_UNEMP)
self.assertPayrollEqual(cats['ER_US_PA_UNEMP'], cats['WAGE_ER_US_PA_UNEMP'] * self.ER_PA_UNEMP)
self.assertPayrollEqual(cats['EE_US_PA_INC_WITHHOLD'], wh)

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l10n_us_pa_hr_payroll/tests/test_us_pa_payslip_2019.py Executable file
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from odoo.addons.l10n_us_hr_payroll.tests.test_us_payslip import TestUsPayslip, process_payslip
class TestUsPAPayslip(TestUsPayslip):
###
# Taxes and Rates
###
PA_UNEMP_MAX_WAGE = 10000.0
ER_PA_UNEMP = -3.6890 / 100.0
EE_PA_UNEMP = -0.06 / 100.0
PA_INC_WITHHOLD = 3.07
def test_2019_taxes(self):
salary = 4166.67
additional_withhold = 5.0
wh = -127.92 - additional_withhold
employee = self._createEmployee()
contract = self._createContract(employee, salary, struct_id=self.ref('l10n_us_pa_hr_payroll.hr_payroll_salary_structure_us_pa_employee'))
contract.pa_additional_withholding = additional_withhold
self._log('2019 Pennsylvania tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.onchange_contract()
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['WAGE_ER_US_PA_UNEMP'], salary)
self.assertPayrollEqual(cats['EE_US_PA_UNEMP'], cats['BASIC'] * self.EE_PA_UNEMP)
self.assertPayrollEqual(cats['ER_US_PA_UNEMP'], cats['WAGE_ER_US_PA_UNEMP'] * self.ER_PA_UNEMP)
self.assertPayrollEqual(cats['EE_US_PA_INC_WITHHOLD'], wh)

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l10n_us_pa_hr_payroll/views/hr_payroll_views.xml Executable file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="hr_contract_form_l10n_us_pa_inherit" model="ir.ui.view">
<field name="name">hr.contract.form.inherit</field>
<field name="model">hr.contract</field>
<field name="priority">148</field>
<field name="inherit_id" ref="hr_contract.hr_contract_view_form"/>
<field name="arch" type="xml">
<data>
<xpath expr="//group[@name='state_filing']" position="inside">
<group string="Pennsylvania" name="pa">
<field name="pa_additional_withholding"/>
</group>
</xpath>
</data>
</field>
</record>
</data>
</odoo>