mirror of
https://gitlab.com/hibou-io/hibou-odoo/suite.git
synced 2025-01-20 12:37:31 +02:00
Initial commit of l10n_us_pa_hr_payroll for 11.0.
This commit is contained in:
Kristen Marie Kulha
committed by
Jared Kipe
Jared Kipe
parent
483138856b
commit
28414dc5bc
1
l10n_us_pa_hr_payroll/__init__.py
Normal file
1
l10n_us_pa_hr_payroll/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import hr_payroll
|
||||
28
l10n_us_pa_hr_payroll/__manifest__.py
Executable file
28
l10n_us_pa_hr_payroll/__manifest__.py
Executable file
@@ -0,0 +1,28 @@
|
||||
{
|
||||
'name': 'USA - Pennsylvania - Payroll',
|
||||
'author': 'Hibou Corp. <hello@hibou.io>',
|
||||
'license': 'AGPL-3',
|
||||
'category': 'Localization',
|
||||
'depends': ['l10n_us_hr_payroll'],
|
||||
'version': '11.0.2018.0.0',
|
||||
'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': [
|
||||
'hr_payroll_view.xml',
|
||||
'data/base.xml',
|
||||
'data/rules_2018.xml',
|
||||
'data/final.xml',
|
||||
],
|
||||
'installable': True
|
||||
}
|
||||
66
l10n_us_pa_hr_payroll/data/base.xml
Executable file
66
l10n_us_pa_hr_payroll/data/base.xml
Executable file
@@ -0,0 +1,66 @@
|
||||
<?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">Pennsylvania Unemployment - Wages</field>
|
||||
<field name="code">PA_UNEMP_WAGES</field>
|
||||
</record>
|
||||
|
||||
<record id="hr_payroll_pa_unemp_employee" model="hr.salary.rule.category">
|
||||
<field name="name">Pennsylvania Unemployment(Employee)</field>
|
||||
<field name="code">PA_UNEMP_EMPLOYEE</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">Pennsylvania Unemployment(Employer)</field>
|
||||
<field name="code">PA_UNEMP_COMPANY</field>
|
||||
<field name="parent_id" ref="hr_payroll.COMP"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_payroll_pa_withhold" model="hr.salary.rule.category">
|
||||
<field name="name">Pennsylvania Income Withholding</field>
|
||||
<field name="code">PA_WITHHOLD</field>
|
||||
<field name="parent_id" ref="hr_payroll.DED"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
20
l10n_us_pa_hr_payroll/data/final.xml
Executable file
20
l10n_us_pa_hr_payroll/data/final.xml
Executable file
@@ -0,0 +1,20 @@
|
||||
<?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'),
|
||||
])]" 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>
|
||||
84
l10n_us_pa_hr_payroll/data/rules_2018.xml
Executable file
84
l10n_us_pa_hr_payroll/data/rules_2018.xml
Executable file
@@ -0,0 +1,84 @@
|
||||
<?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="423"/>
|
||||
<field name="category_id" ref="hr_payroll_pa_unemp_wages"/>
|
||||
<field name="name">Pennsylvania Unemployment - Wages (2018)</field>
|
||||
<field name="code">PA_UNEMP_WAGES_2018</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">
|
||||
###
|
||||
ytd = payslip.sum('PA_UNEMP_WAGES_2018', '2018-01-01', '2019-01-01')
|
||||
ytd += contract.external_wages
|
||||
remaining = 10000.0 - ytd
|
||||
if remaining <= 0.0:
|
||||
result = 0
|
||||
elif remaining < categories.GROSS:
|
||||
result = remaining
|
||||
else:
|
||||
result = categories.GROSS
|
||||
</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="443"/>
|
||||
<field name="category_id" ref="hr_payroll_pa_unemp_employee"/>
|
||||
<field name="name">Pennsylvania Unemployment - Employee(2018)</field>
|
||||
<field name="code">PA_UNEMP_EMPLOYEE_2018</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">
|
||||
result_rate = -contract.pa_unemp_employee_rate(2018)
|
||||
result = categories.PA_UNEMP_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_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">Pennsylvania Unemployment - Company(2018)</field>
|
||||
<field name="code">PA_UNEMP_COMPANY_2018</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">
|
||||
result_rate = -contract.pa_unemp_company_rate(2018)
|
||||
result = categories.PA_UNEMP_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_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">Pennsylvania Income Withholding</field>
|
||||
<field name="code">PA_INC_WITHHOLD_2018</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">
|
||||
wages = categories.GROSS
|
||||
income_tax_rate = contract.pa_withhold_rate(2018) / -100.0
|
||||
result = wages * income_tax_rate
|
||||
</field>
|
||||
<field name="register_id" ref="contrib_register_pador_withhold"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
49
l10n_us_pa_hr_payroll/hr_payroll.py
Executable file
49
l10n_us_pa_hr_payroll/hr_payroll.py
Executable file
@@ -0,0 +1,49 @@
|
||||
from odoo import models, fields, api
|
||||
|
||||
|
||||
class USPAHrContract(models.Model):
|
||||
_inherit = 'hr.contract'
|
||||
|
||||
pa_additional_withholding = fields.Integer(string="Additional Withholding",
|
||||
default=0)
|
||||
|
||||
@api.multi
|
||||
def pa_unemp_company_rate(self, year):
|
||||
self.ensure_one()
|
||||
if self.futa_type == self.FUTA_TYPE_BASIC:
|
||||
return 0.0
|
||||
|
||||
if hasattr(self.employee_id.company_id, 'pa_unemp_company_rate_' + str(year)):
|
||||
return self.employee_id.company_id['pa_unemp_company_rate_' + str(year)]
|
||||
|
||||
raise NotImplemented('Year (' + str(year) + ') Not implemented for US Pennsylvania')
|
||||
|
||||
def pa_unemp_employee_rate(self, year):
|
||||
self.ensure_one()
|
||||
if self.futa_type == self.FUTA_TYPE_BASIC:
|
||||
return 0.0
|
||||
|
||||
if hasattr(self.employee_id.company_id, 'pa_unemp_employee_rate_' + str(year)):
|
||||
return self.employee_id.company_id['pa_unemp_employee_rate_' + str(year)]
|
||||
|
||||
raise NotImplemented('Year (' + str(year) + ') Not implemented for US Pennsylvania')
|
||||
|
||||
def pa_withhold_rate(self, year):
|
||||
self.ensure_one()
|
||||
if self.futa_type == self.FUTA_TYPE_BASIC:
|
||||
return 0.0
|
||||
|
||||
if hasattr(self.employee_id.company_id, 'pa_withhold_rate_' + str(year)):
|
||||
return self.employee_id.company_id['pa_withhold_rate_' + str(year)]
|
||||
|
||||
raise NotImplemented('Year (' + str(year) + ') Not implemented for US Pennsylvania')
|
||||
|
||||
|
||||
class PACompany(models.Model):
|
||||
_inherit = 'res.company'
|
||||
|
||||
# Company Unemployment rate is default rate for new employers.
|
||||
pa_unemp_company_rate_2018 = fields.Float(string="Pennsylvania Unemployment Rate 2018", default=3.6890)
|
||||
pa_unemp_employee_rate_2018 = fields.Float(string="Pennsylvania Unemployment Rate 2018", default=0.06)
|
||||
pa_withhold_rate_2018 = fields.Float(string="Pennsylvania Income Tax Rate 2018", default=3.07)
|
||||
|
||||
35
l10n_us_pa_hr_payroll/hr_payroll_view.xml
Executable file
35
l10n_us_pa_hr_payroll/hr_payroll_view.xml
Executable file
@@ -0,0 +1,35 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="us_pa_view_company_form" model="ir.ui.view">
|
||||
<field name="name">res.company.form</field>
|
||||
<field name="model">res.company</field>
|
||||
<field name="priority">64</field>
|
||||
<field name="inherit_id" ref="base.view_company_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//field[@name='currency_id']" position="after">
|
||||
<field name="pa_unemp_company_rate_2018"/>
|
||||
<field name="pa_unemp_employee_rate_2018"/>
|
||||
<field name="pa_withhold_rate_2018"/>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
<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>
|
||||
1
l10n_us_pa_hr_payroll/tests/__init__.py
Executable file
1
l10n_us_pa_hr_payroll/tests/__init__.py
Executable file
@@ -0,0 +1 @@
|
||||
from . import test_us_pa_payslip_2018
|
||||
39
l10n_us_pa_hr_payroll/tests/test_us_pa_payslip_2018.py
Executable file
39
l10n_us_pa_hr_payroll/tests/test_us_pa_payslip_2018.py
Executable file
@@ -0,0 +1,39 @@
|
||||
from odoo.addons.l10n_us_hr_payroll.tests.test_us_payslip import TestUsPayslip, process_payslip
|
||||
from odoo.addons.l10n_us_hr_payroll.l10n_us_hr_payroll import USHrContract
|
||||
|
||||
|
||||
class TestUsPAPayslip(TestUsPayslip):
|
||||
###
|
||||
# Taxes and Rates
|
||||
###
|
||||
PA_UNEMP_MAX_WAGE = 10000.0
|
||||
|
||||
def test_2018_taxes(self):
|
||||
self.debug = True
|
||||
salary = 4166.67
|
||||
wh = -127.92
|
||||
|
||||
employee = self._createEmployee()
|
||||
employee.company_id.pa_unemp_employee_rate_2018 = 0.06~
|
||||
employee.company_id.pa_unemp_company_rate_2018 = 3.6785
|
||||
employee.company_id.pa_withhold_rate_2018 = 3.07
|
||||
|
||||
contract = self._createContract(employee, salary, struct_id=self.ref('l10n_us_pa_hr_payroll.hr_payroll_salary_structure_us_pa_employee'))
|
||||
|
||||
# tax rates
|
||||
pa_unemp_employee = contract.pa_unemp_employee_rate(2018) / -100.0
|
||||
pa_unemp_company = contract.pa_unemp_company_rate(2018) / -100.0
|
||||
|
||||
|
||||
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['PA_UNEMP_WAGES'], salary)
|
||||
self.assertPayrollEqual(cats['PA_UNEMP_EMPLOYEE'], cats['PA_UNEMP_WAGES'] * pa_unemp_employee)
|
||||
self.assertPayrollEqual(cats['PA_UNEMP_COMPANY'], cats['PA_UNEMP_WAGES'] * pa_unemp_company)
|
||||
self.assertPayrollEqual(cats['PA_WITHHOLD'], wh)
|
||||
|
||||
Reference in New Issue
Block a user