mirror of
https://gitlab.com/hibou-io/hibou-odoo/suite.git
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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
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1
l10n_us_pa_hr_payroll/__init__.py
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from . import hr_payroll
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28
l10n_us_pa_hr_payroll/__manifest__.py
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28
l10n_us_pa_hr_payroll/__manifest__.py
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{
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'name': 'USA - Pennsylvania - 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': '11.0.2018.0.0',
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'description': """
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USA::Pennsylvania Payroll Rules.
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================================
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* Partner for Pennsylvania Department of Revenue
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* Contribution register for Pennsylvania Department of Revenue - Unemployment Insurance
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* Contribution register Pennsylvania Department of Revenue - State Income Tax
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* Contract level Pennsylvania Unemployment Rate
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* Company level Pennsylvania Unemployement Rate
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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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'hr_payroll_view.xml',
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'data/base.xml',
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'data/rules_2018.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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66
l10n_us_pa_hr_payroll/data/base.xml
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66
l10n_us_pa_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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<data>
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<!-- CONTRIBUTION REGISTERS -->
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<record id="res_partner_pador_unemp_employee" model="res.partner">
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<field name="name">Pennsylvania Department of Revenue - Unemployment Tax(Employee)</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_pador_unemp_company" model="res.partner">
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<field name="name">Pennsylvania Department of Revenue - Unemployment Tax(Employer)</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_pador_withhold" model="res.partner">
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<field name="name">Pennsylvania Department of Revenue - Income 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="contrib_register_pador_unemp_employee" model="hr.contribution.register">
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<field name="name">Pennsylvania Unemployment(Employee)</field>
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<field name="note">Pennsylvania Department of Revenue - Unemployment(Employee)</field>
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<field name="partner_id" ref="res_partner_pador_unemp_employee"/>
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</record>
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<record id="contrib_register_pador_unemp_company" model="hr.contribution.register">
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<field name="name">Pennsylvania Unemployment(Employer)</field>
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<field name="note">Pennsylvania Department of Revenue - Unemployment(Employee)</field>
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<field name="partner_id" ref="res_partner_pador_unemp_company"/>
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</record>
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<record id="contrib_register_pador_withhold" model="hr.contribution.register">
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<field name="name">Pennsylvania Income Tax Withholding</field>
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<field name="note">Pennsylvania Department of Revenue - Income Tax</field>
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<field name="partner_id" ref="res_partner_pador_withhold"/>
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</record>
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<!-- HR SALARY RULE CATEGORIES-->
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<record id="hr_payroll_pa_unemp_wages" model="hr.salary.rule.category">
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<field name="name">Pennsylvania Unemployment - Wages</field>
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<field name="code">PA_UNEMP_WAGES</field>
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</record>
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<record id="hr_payroll_pa_unemp_employee" model="hr.salary.rule.category">
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<field name="name">Pennsylvania Unemployment(Employee)</field>
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<field name="code">PA_UNEMP_EMPLOYEE</field>
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<field name="parent_id" ref="hr_payroll.DED"/>
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</record>
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<record id="hr_payroll_pa_unemp_company" model="hr.salary.rule.category">
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<field name="name">Pennsylvania Unemployment(Employer)</field>
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<field name="code">PA_UNEMP_COMPANY</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_pa_withhold" model="hr.salary.rule.category">
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<field name="name">Pennsylvania Income Withholding</field>
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<field name="code">PA_WITHHOLD</field>
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<field name="parent_id" ref="hr_payroll.DED"/>
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</record>
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</data>
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</odoo>
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20
l10n_us_pa_hr_payroll/data/final.xml
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l10n_us_pa_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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<data>
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<!-- HR PAYROLL STRUCTURE -->
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<record id="hr_payroll_salary_structure_us_pa_employee" model="hr.payroll.structure">
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<field name="code">US_PA_EMP</field>
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<field name="name">USA Pennsylvania Employee</field>
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<field eval="[(6, 0, [
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ref('hr_payroll_rules_pa_unemp_wages_2018'),
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ref('hr_payroll_rules_pa_unemp_employee_2018'),
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ref('hr_payroll_rules_pa_unemp_company_2018'),
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ref('hr_payroll_rules_pa_inc_withhold_2018'),
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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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</data>
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</odoo>
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84
l10n_us_pa_hr_payroll/data/rules_2018.xml
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84
l10n_us_pa_hr_payroll/data/rules_2018.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- HR SALARY RULES-->
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<record id="hr_payroll_rules_pa_unemp_wages_2018" model="hr.salary.rule">
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<field name="sequence" eval="423"/>
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<field name="category_id" ref="hr_payroll_pa_unemp_wages"/>
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<field name="name">Pennsylvania Unemployment - Wages (2018)</field>
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<field name="code">PA_UNEMP_WAGES_2018</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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###
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ytd = payslip.sum('PA_UNEMP_WAGES_2018', '2018-01-01', '2019-01-01')
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ytd += contract.external_wages
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remaining = 10000.0 - ytd
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if remaining <= 0.0:
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result = 0
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elif remaining < categories.GROSS:
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result = remaining
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else:
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result = categories.GROSS
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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_pa_unemp_employee_2018" model="hr.salary.rule">
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<field name="sequence" eval="443"/>
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<field name="category_id" ref="hr_payroll_pa_unemp_employee"/>
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<field name="name">Pennsylvania Unemployment - Employee(2018)</field>
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<field name="code">PA_UNEMP_EMPLOYEE_2018</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2018')</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_rate = -contract.pa_unemp_employee_rate(2018)
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result = categories.PA_UNEMP_WAGES
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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_pador_unemp_employee"/>
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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_pa_unemp_company_2018" model="hr.salary.rule">
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<field name="sequence" eval="443"/>
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<field name="category_id" ref="hr_payroll_pa_unemp_company"/>
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<field name="name">Pennsylvania Unemployment - Company(2018)</field>
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<field name="code">PA_UNEMP_COMPANY_2018</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2018')</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_rate = -contract.pa_unemp_company_rate(2018)
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result = categories.PA_UNEMP_WAGES
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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_pador_unemp_company"/>
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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_pa_inc_withhold_2018" model="hr.salary.rule">
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<field name="sequence" eval="145"/>
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<field name="category_id" ref="hr_payroll_pa_withhold"/>
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<field name="name">Pennsylvania Income Withholding</field>
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<field name="code">PA_INC_WITHHOLD_2018</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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wages = categories.GROSS
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income_tax_rate = contract.pa_withhold_rate(2018) / -100.0
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result = wages * income_tax_rate
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</field>
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<field name="register_id" ref="contrib_register_pador_withhold"/>
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</record>
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</data>
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</odoo>
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49
l10n_us_pa_hr_payroll/hr_payroll.py
Executable file
49
l10n_us_pa_hr_payroll/hr_payroll.py
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from odoo import models, fields, api
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class USPAHrContract(models.Model):
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_inherit = 'hr.contract'
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pa_additional_withholding = fields.Integer(string="Additional Withholding",
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default=0)
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@api.multi
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def pa_unemp_company_rate(self, year):
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self.ensure_one()
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if self.futa_type == self.FUTA_TYPE_BASIC:
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return 0.0
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if hasattr(self.employee_id.company_id, 'pa_unemp_company_rate_' + str(year)):
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return self.employee_id.company_id['pa_unemp_company_rate_' + str(year)]
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raise NotImplemented('Year (' + str(year) + ') Not implemented for US Pennsylvania')
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def pa_unemp_employee_rate(self, year):
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self.ensure_one()
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if self.futa_type == self.FUTA_TYPE_BASIC:
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return 0.0
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if hasattr(self.employee_id.company_id, 'pa_unemp_employee_rate_' + str(year)):
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return self.employee_id.company_id['pa_unemp_employee_rate_' + str(year)]
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raise NotImplemented('Year (' + str(year) + ') Not implemented for US Pennsylvania')
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def pa_withhold_rate(self, year):
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self.ensure_one()
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if self.futa_type == self.FUTA_TYPE_BASIC:
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return 0.0
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if hasattr(self.employee_id.company_id, 'pa_withhold_rate_' + str(year)):
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return self.employee_id.company_id['pa_withhold_rate_' + str(year)]
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raise NotImplemented('Year (' + str(year) + ') Not implemented for US Pennsylvania')
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class PACompany(models.Model):
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_inherit = 'res.company'
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# Company Unemployment rate is default rate for new employers.
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pa_unemp_company_rate_2018 = fields.Float(string="Pennsylvania Unemployment Rate 2018", default=3.6890)
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pa_unemp_employee_rate_2018 = fields.Float(string="Pennsylvania Unemployment Rate 2018", default=0.06)
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pa_withhold_rate_2018 = fields.Float(string="Pennsylvania Income Tax Rate 2018", default=3.07)
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35
l10n_us_pa_hr_payroll/hr_payroll_view.xml
Executable file
35
l10n_us_pa_hr_payroll/hr_payroll_view.xml
Executable file
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="us_pa_view_company_form" model="ir.ui.view">
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<field name="name">res.company.form</field>
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<field name="model">res.company</field>
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<field name="priority">64</field>
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<field name="inherit_id" ref="base.view_company_form"/>
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<field name="arch" type="xml">
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<data>
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<xpath expr="//field[@name='currency_id']" position="after">
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<field name="pa_unemp_company_rate_2018"/>
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<field name="pa_unemp_employee_rate_2018"/>
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<field name="pa_withhold_rate_2018"/>
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</xpath>
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</data>
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</field>
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</record>
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<record id="hr_contract_form_l10n_us_pa_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">148</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="Pennsylvania" name="pa">
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<field name="pa_additional_withholding"/>
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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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</data>
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</odoo>
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1
l10n_us_pa_hr_payroll/tests/__init__.py
Executable file
1
l10n_us_pa_hr_payroll/tests/__init__.py
Executable file
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from . import test_us_pa_payslip_2018
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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
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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.l10n_us_hr_payroll import USHrContract
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class TestUsPAPayslip(TestUsPayslip):
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###
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# Taxes and Rates
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###
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PA_UNEMP_MAX_WAGE = 10000.0
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def test_2018_taxes(self):
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self.debug = True
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salary = 4166.67
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wh = -127.92
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employee = self._createEmployee()
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employee.company_id.pa_unemp_employee_rate_2018 = 0.06~
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employee.company_id.pa_unemp_company_rate_2018 = 3.6785
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employee.company_id.pa_withhold_rate_2018 = 3.07
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contract = self._createContract(employee, salary, struct_id=self.ref('l10n_us_pa_hr_payroll.hr_payroll_salary_structure_us_pa_employee'))
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# tax rates
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||||||
|
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