audrius/suite
1
0
Fork 1
mirror of https://gitlab.com/hibou-io/hibou-odoo/suite.git synced 2025-01-20 12:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

Merge branch 'mig/12.0/l10n_us_wa_hr_payroll' into '12.0'

Browse Source 
mig/12.0/l10n_us_wa_hr_payroll into 12.0

See merge request hibou-io/hibou-odoo/suite!178
This commit is contained in:
Jared Kipe
2019-10-29 22:03:55 +00:00
parent 61995658d8 7b41b6c264
commit 59a5a5d512
14 changed files with 389 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files

20
l10n_us_wa_hr_payroll/README.rst Normal file
View File

@@ -0,0 +1,20 @@
*************************************
Hibou - US Payroll - Washington State
*************************************
Calculations and contribution registers for Washington State Payroll.
For more information and add-ons, visit `Hibou.io <https://hibou.io/>`_.
=============
Main Features
=============
* LNI (Labor and Industries) defined on HR Contracts that can be shared between contracts.
* Company level State Unemployment Rate (SUTA)
=======
License
=======
Please see `LICENSE <https://github.com/hibou-io/hibou-odoo-suite/blob/master/LICENSE>`_.
Copyright Hibou Corp. 2018

1
l10n_us_wa_hr_payroll/__init__.py Normal file
View File

@@ -0,0 +1 @@
from . import models

29
l10n_us_wa_hr_payroll/__manifest__.py Executable file
View File

@@ -0,0 +1,29 @@
{
'name': 'USA - Washington - 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::Washington Payroll Rules.
==============================
* Contribution register and partner for Washington Employment Security Department - Unemployment
* Contribution register and partner for Washington Labor & Industries - (LNI)
* Contract level LNI
* Company level Washington Unemployment Rate
""",
'auto_install': False,
'website': 'https://hibou.io/',
'data': [
'security/ir.model.access.csv',
'views/hr_payroll_views.xml',
'data/base.xml',
'data/rates.xml',
'data/rules.xml',
'data/final.xml',
],
'installable': True
}

52
l10n_us_wa_hr_payroll/data/base.xml Executable file
View File

@@ -0,0 +1,52 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- CONTRIBUTION REGISTERS -->
<record id="res_partner_wador_unemp" model="res.partner">
<field name="name">Washington Employment Security Department - Unemployment Tax</field>
<field name="supplier">1</field>
<field eval="0" name="customer"/>
</record>
<record id="res_partner_wador_lni" model="res.partner">
<field name="name">Washington Labor &amp; Industries - LNI</field>
<field name="supplier">1</field>
<field eval="0" name="customer"/>
</record>
<record id="contrib_register_wador_unemp" model="hr.contribution.register">
<field name="name">Washington Employment</field>
<field name="note">Washington Employment Security Department - Unemployment</field>
<field name="partner_id" ref="res_partner_wador_unemp"/>
</record>
<record id="contrib_register_wador_lni" model="hr.contribution.register">
<field name="name">Washington Labor &amp; Industries</field>
<field name="note">Washington Labor &amp; Industries - LNI</field>
<field name="partner_id" ref="res_partner_wador_lni"/>
</record>
<!-- HR SALARY RULE CATEGORIES-->
<record id="hr_payroll_wa_unemp_wages" model="hr.salary.rule.category">
<field name="name">Wage: US-WA Unemployment</field>
<field name="code">WAGE_US_WA_UNEMP</field>
</record>
<record id="hr_payroll_wa_unemp" model="hr.salary.rule.category">
<field name="name">ER: US-WA Unemployment</field>
<field name="code">ER_US_WA_UNEMP</field>
<field name="parent_id" ref="hr_payroll.COMP"/>
</record>
<record id="hr_payroll_wa_lni" model="hr.salary.rule.category">
<field name="name">ER: US-WA LNI</field>
<field name="code">ER_US_WA_LNI</field>
<field name="parent_id" ref="hr_payroll.COMP"/>
</record>
<record id="hr_payroll_wa_lni_withhold" model="hr.salary.rule.category">
<field name="name">EE: US-WA LNI</field>
<field name="code">EE_US_WA_LNI</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
</data>
</odoo>

20
l10n_us_wa_hr_payroll/data/final.xml Executable file
View File

@@ -0,0 +1,20 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- HR PAYROLL STRUCTURE -->
<record id="hr_payroll_salary_structure_us_wa_employee" model="hr.payroll.structure">
<field name="code">US_WA_EMP</field>
<field name="name">USA Washington Employee</field>
<field eval="[(6, 0, [
ref('hr_payroll_rules_wa_unemp_wages_2018'),
ref('hr_payroll_rules_wa_unemp_2018'),
ref('hr_payroll_rules_wa_lni'),
ref('hr_payroll_rules_wa_lni_withhold'),
])]" 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>

19
l10n_us_wa_hr_payroll/data/rates.xml Normal file
View File

@@ -0,0 +1,19 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<data noupdate="1">
<record id="hr_payroll_rates_wa_unemp_2018" model="hr.payroll.rate">
<field name="name">US Washington Unemployment</field>
<field name="code">US_WA_UNEMP</field>
<field name="rate">1.16</field>
<field name="date_from">2018-01-01</field>
<field name="wage_limit_year" eval="47300.0"/>
</record>
<record id="hr_payroll_rates_wa_unemp_2019" model="hr.payroll.rate">
<field name="name">US Washington Unemployment</field>
<field name="code">US_WA_UNEMP</field>
<field name="rate">1.03</field>
<field name="date_from">2019-01-01</field>
<field name="wage_limit_year" eval="49800.0"/>
</record>
</data>
</odoo>

87
l10n_us_wa_hr_payroll/data/rules.xml Executable file
View File

@@ -0,0 +1,87 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- HR SALARY RULES-->
<record id="hr_payroll_rules_wa_unemp_wages_2018" model="hr.salary.rule">
<field name="sequence" eval="423"/>
<field name="category_id" ref="hr_payroll_wa_unemp_wages"/>
<field name="name">Wage: US-WA Unemployment</field>
<field name="code">WAGE_US_WA_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('US_WA_UNEMP')
ytd = payslip.sum('WAGE_US_WA_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_wa_unemp_2018" model="hr.salary.rule">
<field name="sequence" eval="443"/>
<field name="category_id" ref="hr_payroll_wa_unemp"/>
<field name="name">ER: US-WA Unemployment</field>
<field name="code">ER_US_WA_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('US_WA_UNEMP')
result_rate = -rate.rate
result = categories.WAGE_US_WA_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_wador_unemp"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_wa_lni_withhold" model="hr.salary.rule">
<field name="sequence" eval="150"/>
<field name="category_id" ref="hr_payroll_wa_lni_withhold"/>
<field name="name">EE: US-WA LNI</field>
<field name="code">EE_US_WA_LNI</field>
<field name="condition_select">none</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
hours = worked_days.WORK100.number_of_hours
rate = contract.wa_lni.rate_emp_withhold
if rate:
result = -(hours * rate)
</field>
<field name="register_id" ref="contrib_register_wador_lni"/>
</record>
<record id="hr_payroll_rules_wa_lni" model="hr.salary.rule">
<field name="sequence" eval="155"/>
<field name="category_id" ref="hr_payroll_wa_lni"/>
<field name="name">ER: US-WA LNI</field>
<field name="code">ER_US_WA_LNI</field>
<field name="appears_on_payslip" eval="False"/>
<field name="condition_select">none</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
hours = worked_days.WORK100.number_of_hours
rate = contract.wa_lni.rate
withholding = categories.EE_US_WA_LNI
if rate:
result = -(hours * rate) - withholding
</field>
<field name="register_id" ref="contrib_register_wador_lni"/>
</record>
</odoo>

1
l10n_us_wa_hr_payroll/models/__init__.py Normal file
View File

@@ -0,0 +1 @@
from . import hr_payroll

15
l10n_us_wa_hr_payroll/models/hr_payroll.py Executable file
View File

@@ -0,0 +1,15 @@
from odoo import models, fields, api
class USWAHrContract(models.Model):
_inherit = 'hr.contract'
wa_lni = fields.Many2one('hr.contract.lni.wa', string='WA State LNI')
class WALNI(models.Model):
_name = 'hr.contract.lni.wa'
name = fields.Char(string='Name')
rate = fields.Float(string='Rate (per hour worked)', digits=(7, 6))
rate_emp_withhold = fields.Float(string='Employee Payroll Deduction Rate (per hour worked)', digits=(7, 6))

3
l10n_us_wa_hr_payroll/security/ir.model.access.csv Normal file
View File

@@ -0,0 +1,3 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_hr_contract_lni_wa,access_hr_contract_lni_wa,model_hr_contract_lni_wa,base.group_user,1,0,0,0
manage_hr_contract_lni_wa,manage_hr_contract_lni_wa,model_hr_contract_lni_wa,hr_payroll.group_hr_payroll_manager,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_hr_contract_lni_wa access_hr_contract_lni_wa model_hr_contract_lni_wa base.group_user 1 0 0 0
3 manage_hr_contract_lni_wa manage_hr_contract_lni_wa model_hr_contract_lni_wa hr_payroll.group_hr_payroll_manager 1 1 1 1

2
l10n_us_wa_hr_payroll/tests/__init__.py Executable file
View File

@@ -0,0 +1,2 @@
from . import test_us_wa_payslip_2018
from . import test_us_wa_payslip_2019

60
l10n_us_wa_hr_payroll/tests/test_us_wa_payslip_2018.py Executable file
View File

@@ -0,0 +1,60 @@
from odoo.addons.l10n_us_hr_payroll.tests.test_us_payslip import TestUsPayslip, process_payslip
class TestUsWAPayslip(TestUsPayslip):
###
# Taxes and Rates
###
WA_UNEMP_MAX_WAGE = 47300.0
WA_UNEMP_RATE = 1.16
def setUp(self):
super(TestUsWAPayslip, self).setUp()
self.lni = self.env['hr.contract.lni.wa'].create({
'name': '5302 Computer Consulting',
'rate': 0.1261,
'rate_emp_withhold': 0.05575,
})
def test_2018_taxes(self):
salary = 25000.0
employee = self._createEmployee()
contract = self._createContract(employee, salary, struct_id=self.ref('l10n_us_wa_hr_payroll.hr_payroll_salary_structure_us_wa_employee'))
self._log(str(contract.resource_calendar_id) + ' ' + contract.resource_calendar_id.name)
contract.wa_lni = self.lni
# tax rates
wa_unemp = self.WA_UNEMP_RATE / -100.0
self._log('2018 Washington tax first payslip:')
payslip = self._createPayslip(employee, '2018-01-01', '2018-01-31')
payslip.onchange_contract()
hours_in_period = payslip.worked_days_line_ids.filtered(lambda l: l.code == 'WORK100').number_of_hours
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['WAGE_US_WA_UNEMP'], salary)
self.assertPayrollEqual(cats['ER_US_WA_UNEMP'], cats['WAGE_US_WA_UNEMP'] * wa_unemp)
self.assertPayrollEqual(cats['EE_US_WA_LNI'], -(self.lni.rate_emp_withhold * hours_in_period))
self.assertPayrollEqual(cats['ER_US_WA_LNI'], -(self.lni.rate * hours_in_period) - cats['EE_US_WA_LNI'])
process_payslip(payslip)
# Make a new payslip, this one will have maximums
remaining_wa_unemp_wages = self.WA_UNEMP_MAX_WAGE - salary if (self.WA_UNEMP_MAX_WAGE - 2*salary < salary) \
else salary
self._log('2018 Washington tax second payslip:')
payslip = self._createPayslip(employee, '2018-02-01', '2018-02-28')
payslip.onchange_contract()
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['WAGE_US_WA_UNEMP'], remaining_wa_unemp_wages)
self.assertPayrollEqual(cats['ER_US_WA_UNEMP'], remaining_wa_unemp_wages * wa_unemp)

60
l10n_us_wa_hr_payroll/tests/test_us_wa_payslip_2019.py Executable file
View File

@@ -0,0 +1,60 @@
from odoo.addons.l10n_us_hr_payroll.tests.test_us_payslip import TestUsPayslip, process_payslip
class TestUsWAPayslip(TestUsPayslip):
###
# Taxes and Rates
###
WA_UNEMP_MAX_WAGE = 49800.0
WA_UNEMP_RATE = 1.03
def setUp(self):
super(TestUsWAPayslip, self).setUp()
self.lni = self.env['hr.contract.lni.wa'].create({
'name': '5302 Computer Consulting',
'rate': 0.1261,
'rate_emp_withhold': 0.05575,
})
def test_2019_taxes(self):
salary = 25000.0
employee = self._createEmployee()
contract = self._createContract(employee, salary, struct_id=self.ref('l10n_us_wa_hr_payroll.hr_payroll_salary_structure_us_wa_employee'))
self._log(str(contract.resource_calendar_id) + ' ' + contract.resource_calendar_id.name)
contract.wa_lni = self.lni
# tax rates
wa_unemp = self.WA_UNEMP_RATE / -100.0
self._log('2019 Washington tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.onchange_contract()
hours_in_period = payslip.worked_days_line_ids.filtered(lambda l: l.code == 'WORK100').number_of_hours
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['WAGE_US_WA_UNEMP'], salary)
self.assertPayrollEqual(cats['ER_US_WA_UNEMP'], cats['WAGE_US_WA_UNEMP'] * wa_unemp)
self.assertPayrollEqual(cats['EE_US_WA_LNI'], -(self.lni.rate_emp_withhold * hours_in_period))
self.assertPayrollEqual(cats['ER_US_WA_LNI'], -(self.lni.rate * hours_in_period) - cats['EE_US_WA_LNI'])
process_payslip(payslip)
# Make a new payslip, this one will have maximums
remaining_wa_unemp_wages = self.WA_UNEMP_MAX_WAGE - salary if (self.WA_UNEMP_MAX_WAGE - 2*salary < salary) \
else salary
self._log('2019 Washington tax second payslip:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.onchange_contract()
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['WAGE_US_WA_UNEMP'], remaining_wa_unemp_wages)
self.assertPayrollEqual(cats['ER_US_WA_UNEMP'], remaining_wa_unemp_wages * wa_unemp)

20
l10n_us_wa_hr_payroll/views/hr_payroll_views.xml Executable file
View File

@@ -0,0 +1,20 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="hr_contract_form_l10n_us_wa_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="Washington" name="wa">
<field name="wa_lni" string="LNI"/>
</group>
</xpath>
</data>
</field>
</record>
</data>
</odoo>