From 5c7c9e639775ff30fb531fee23feb5257059f2cf Mon Sep 17 00:00:00 2001
From: Jared Kipe
Date: Sun, 5 Jan 2020 14:07:26 -0800
Subject: [PATCH] NEW `l10n_us_hr_payroll` Initiall commit for Odoo 13
(rewrite) and 2020 Federal Rates (including new W4)
---
l10n_us_hr_payroll/__init__.py | 3 +
l10n_us_hr_payroll/__manifest__.py | 35 ++
l10n_us_hr_payroll/data/base.xml | 20 +
.../data/federal/fed_940_futa_parameters.xml | 38 ++
.../data/federal/fed_940_futa_rules.xml | 34 ++
.../data/federal/fed_941_fica_parameters.xml | 88 +++
.../data/federal/fed_941_fica_rules.xml | 100 ++++
.../data/federal/fed_941_fit_parameters.xml | 504 ++++++++++++++++++
.../data/federal/fed_941_fit_rules.xml | 29 +
l10n_us_hr_payroll/data/integration_rules.xml | 29 +
l10n_us_hr_payroll/models/__init__.py | 5 +
l10n_us_hr_payroll/models/federal/__init__.py | 1 +
l10n_us_hr_payroll/models/federal/fed_940.py | 37 ++
l10n_us_hr_payroll/models/federal/fed_941.py | 239 +++++++++
l10n_us_hr_payroll/models/hr_contract.py | 28 +
l10n_us_hr_payroll/models/hr_payslip.py | 48 ++
.../models/us_payroll_config.py | 45 ++
.../security/ir.model.access.csv | 2 +
.../static/description/icon.png | Bin 0 -> 8776 bytes
l10n_us_hr_payroll/tests/__init__.py | 5 +
l10n_us_hr_payroll/tests/common.py | 150 ++++++
.../tests/test_us_payslip_2019.py | 338 ++++++++++++
.../tests/test_us_payslip_2020.py | 302 +++++++++++
.../views/hr_contract_views.xml | 19 +
.../views/us_payroll_config_views.xml | 75 +++
25 files changed, 2174 insertions(+)
create mode 100644 l10n_us_hr_payroll/__init__.py
create mode 100644 l10n_us_hr_payroll/__manifest__.py
create mode 100644 l10n_us_hr_payroll/data/base.xml
create mode 100644 l10n_us_hr_payroll/data/federal/fed_940_futa_parameters.xml
create mode 100644 l10n_us_hr_payroll/data/federal/fed_940_futa_rules.xml
create mode 100644 l10n_us_hr_payroll/data/federal/fed_941_fica_parameters.xml
create mode 100644 l10n_us_hr_payroll/data/federal/fed_941_fica_rules.xml
create mode 100644 l10n_us_hr_payroll/data/federal/fed_941_fit_parameters.xml
create mode 100644 l10n_us_hr_payroll/data/federal/fed_941_fit_rules.xml
create mode 100644 l10n_us_hr_payroll/data/integration_rules.xml
create mode 100644 l10n_us_hr_payroll/models/__init__.py
create mode 100644 l10n_us_hr_payroll/models/federal/__init__.py
create mode 100644 l10n_us_hr_payroll/models/federal/fed_940.py
create mode 100644 l10n_us_hr_payroll/models/federal/fed_941.py
create mode 100644 l10n_us_hr_payroll/models/hr_contract.py
create mode 100644 l10n_us_hr_payroll/models/hr_payslip.py
create mode 100644 l10n_us_hr_payroll/models/us_payroll_config.py
create mode 100644 l10n_us_hr_payroll/security/ir.model.access.csv
create mode 100644 l10n_us_hr_payroll/static/description/icon.png
create mode 100755 l10n_us_hr_payroll/tests/__init__.py
create mode 100755 l10n_us_hr_payroll/tests/common.py
create mode 100644 l10n_us_hr_payroll/tests/test_us_payslip_2019.py
create mode 100644 l10n_us_hr_payroll/tests/test_us_payslip_2020.py
create mode 100644 l10n_us_hr_payroll/views/hr_contract_views.xml
create mode 100644 l10n_us_hr_payroll/views/us_payroll_config_views.xml
diff --git a/l10n_us_hr_payroll/__init__.py b/l10n_us_hr_payroll/__init__.py
new file mode 100644
index 00000000..09434554
--- /dev/null
+++ b/l10n_us_hr_payroll/__init__.py
@@ -0,0 +1,3 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+from . import models
diff --git a/l10n_us_hr_payroll/__manifest__.py b/l10n_us_hr_payroll/__manifest__.py
new file mode 100644
index 00000000..a748aae6
--- /dev/null
+++ b/l10n_us_hr_payroll/__manifest__.py
@@ -0,0 +1,35 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+{
+ 'name': 'United States of America - Payroll',
+ 'author': 'Hibou Corp. ',
+ 'version': '13.0.2020.0.0',
+ 'category': 'Payroll Localization',
+ 'depends': [
+ 'hr_payroll',
+ 'hr_contract_reports',
+ ],
+ 'description': """
+United States of America - Payroll Rules.
+=========================================
+
+ """,
+
+ 'data': [
+ 'security/ir.model.access.csv',
+ 'data/base.xml',
+ 'data/integration_rules.xml',
+ 'data/federal/fed_940_futa_parameters.xml',
+ 'data/federal/fed_940_futa_rules.xml',
+ 'data/federal/fed_941_fica_parameters.xml',
+ 'data/federal/fed_941_fica_rules.xml',
+ 'data/federal/fed_941_fit_parameters.xml',
+ 'data/federal/fed_941_fit_rules.xml',
+ 'views/hr_contract_views.xml',
+ 'views/us_payroll_config_views.xml',
+ ],
+ 'demo': [
+ ],
+ 'auto_install': False,
+ 'license': 'OPL-1',
+}
diff --git a/l10n_us_hr_payroll/data/base.xml b/l10n_us_hr_payroll/data/base.xml
new file mode 100644
index 00000000..6838f283
--- /dev/null
+++ b/l10n_us_hr_payroll/data/base.xml
@@ -0,0 +1,20 @@
+
+
+
+
+ USA Employee
+
+
+
+
+
+ USA Employee Standard
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/l10n_us_hr_payroll/data/federal/fed_940_futa_parameters.xml b/l10n_us_hr_payroll/data/federal/fed_940_futa_parameters.xml
new file mode 100644
index 00000000..9c34afb6
--- /dev/null
+++ b/l10n_us_hr_payroll/data/federal/fed_940_futa_parameters.xml
@@ -0,0 +1,38 @@
+
+
+
+
+ Federal 940 FUTA Wage Base
+ fed_940_futa_wage_base
+
+
+
+ 7000.00
+
+
+
+
+
+
+ Federal 940 FUTA Rate Basic
+ fed_940_futa_rate_basic
+
+
+
+ 6.0
+
+
+
+
+
+ Federal 940 FUTA Rate Normal
+ fed_940_futa_rate_normal
+
+
+
+ 0.6
+
+
+
+
+
\ No newline at end of file
diff --git a/l10n_us_hr_payroll/data/federal/fed_940_futa_rules.xml b/l10n_us_hr_payroll/data/federal/fed_940_futa_rules.xml
new file mode 100644
index 00000000..5b315100
--- /dev/null
+++ b/l10n_us_hr_payroll/data/federal/fed_940_futa_rules.xml
@@ -0,0 +1,34 @@
+
+
+
+
+ US Federal 940 - EFTPS
+
+
+
+ ER: Federal 940 FUTA
+ ER_US_940_FUTA
+
+
+
+
+
+ WAGE: Federal 940 FUTA Exempt
+ WAGE_US_940_FUTA_EXEMPT
+
+
+
+
+
+
+ ER: US FUTA Federal Unemployment
+ ER_US_940_FUTA
+ python
+ result, _ = er_us_940_futa(payslip, categories, worked_days, inputs)
+ code
+ result, result_rate = er_us_940_futa(payslip, categories, worked_days, inputs)
+
+
+
+
+
\ No newline at end of file
diff --git a/l10n_us_hr_payroll/data/federal/fed_941_fica_parameters.xml b/l10n_us_hr_payroll/data/federal/fed_941_fica_parameters.xml
new file mode 100644
index 00000000..1be404bb
--- /dev/null
+++ b/l10n_us_hr_payroll/data/federal/fed_941_fica_parameters.xml
@@ -0,0 +1,88 @@
+
+
+
+
+
+ Federal 941 FICA Social Security Wage Base
+ fed_941_fica_ss_wage_base
+
+
+
+ 128400.0
+
+
+
+
+ 132900.0
+
+
+
+
+ 137700.0
+
+
+
+
+
+
+ Federal 941 FICA Rate
+ fed_941_fica_ss_rate
+
+
+
+ 6.2
+
+
+
+
+
+
+
+ Federal 941 FICA Medicare Wage Base
+ fed_941_fica_m_wage_base
+
+
+
+ "inf"
+
+
+
+
+
+
+ Federal 941 FICA Rate
+ fed_941_fica_m_rate
+
+
+
+ 1.45
+
+
+
+
+
+
+
+ Federal 941 FICA Medicare Additional Wage Start
+ fed_941_fica_m_add_wage_start
+
+
+
+ 200000.0
+
+
+
+
+
+
+ Federal 941 FICA Medicare Additional Rate
+ fed_941_fica_m_add_rate
+
+
+
+ 0.9
+
+
+
+
+
\ No newline at end of file
diff --git a/l10n_us_hr_payroll/data/federal/fed_941_fica_rules.xml b/l10n_us_hr_payroll/data/federal/fed_941_fica_rules.xml
new file mode 100644
index 00000000..324958a4
--- /dev/null
+++ b/l10n_us_hr_payroll/data/federal/fed_941_fica_rules.xml
@@ -0,0 +1,100 @@
+
+
+
+
+ US Federal 941 - EFTPS
+
+
+
+ EE: Federal 941 FICA
+ EE_US_941_FICA
+
+
+
+
+ ER: Federal 941 FICA
+ ER_US_941_FICA
+
+
+
+
+
+ WAGE: Federal 941 FICA Exempt
+ WAGE_US_941_FICA_EXEMPT
+
+
+
+
+
+
+
+
+ EE: US FICA Social Security
+ EE_US_941_FICA_SS
+ python
+ result, _ = ee_us_941_fica_ss(payslip, categories, worked_days, inputs)
+ code
+ result, result_rate = ee_us_941_fica_ss(payslip, categories, worked_days, inputs)
+
+
+
+
+
+
+
+
+ ER: US FICA Social Security
+ ER_US_941_FICA_SS
+ python
+ result, _ = er_us_941_fica_ss(payslip, categories, worked_days, inputs)
+ code
+ result, result_rate = er_us_941_fica_ss(payslip, categories, worked_days, inputs)
+
+
+
+
+
+
+
+
+
+ EE: US FICA Medicare
+ EE_US_941_FICA_M
+ python
+ result, _ = ee_us_941_fica_m(payslip, categories, worked_days, inputs)
+ code
+ result, result_rate = ee_us_941_fica_m(payslip, categories, worked_days, inputs)
+
+
+
+
+
+
+
+
+ ER: US FICA Medicare
+ ER_US_941_FICA_M
+ python
+ result, _ = er_us_941_fica_m(payslip, categories, worked_days, inputs)
+ code
+ result, result_rate = er_us_941_fica_m(payslip, categories, worked_days, inputs)
+
+
+
+
+
+
+
+
+
+ EE: US FICA Medicare Additional
+ EE_US_941_FICA_M_ADD
+ python
+ result, _ = ee_us_941_fica_m_add(payslip, categories, worked_days, inputs)
+ code
+ result, result_rate = ee_us_941_fica_m_add(payslip, categories, worked_days, inputs)
+
+
+
+
+
\ No newline at end of file
diff --git a/l10n_us_hr_payroll/data/federal/fed_941_fit_parameters.xml b/l10n_us_hr_payroll/data/federal/fed_941_fit_parameters.xml
new file mode 100644
index 00000000..97753e5a
--- /dev/null
+++ b/l10n_us_hr_payroll/data/federal/fed_941_fit_parameters.xml
@@ -0,0 +1,504 @@
+
+
+
+
+
+ Federal 941 FIT Allowance
+ fed_941_fit_allowance
+
+
+
+
+ {
+ 'weekly': 80.80,
+ 'bi-weekly': 161.50,
+ 'semi-monthly': 175.00,
+ 'monthly': 350.00,
+ 'quarterly': 1050.00,
+ 'semi-annually': 2100.00,
+ 'annually': 4200.00,
+ }
+
+
+
+
+ {
+ 'weekly': 80.80,
+ 'bi-weekly': 161.50,
+ 'semi-monthly': 175.00,
+ 'monthly': 350.00,
+ 'quarterly': 1050.00,
+ 'semi-annually': 2100.00,
+ 'annually': 4200.00,
+ }
+
+
+
+
+
+ 4300.0
+
+
+
+
+
+ Federal 941 FIT NRA Additional
+ fed_941_fit_nra_additional
+
+
+
+
+ {
+ 'weekly': 153.80,
+ 'bi-weekly': 307.70,
+ 'semi-monthly': 333.30,
+ 'monthly': 666.70,
+ 'quarterly': 2000.00,
+ 'semi-annually': 4000.00,
+ 'annually': 8000.00,
+ }
+
+
+
+
+ {
+ 'weekly': 153.80,
+ 'bi-weekly': 307.70,
+ 'semi-monthly': 333.30,
+ 'monthly': 666.70,
+ 'quarterly': 2000.00,
+ 'semi-annually': 4000.00,
+ 'annually': 8000.00,
+ }
+
+
+
+
+ {
+ 'weekly': 238.50,
+ 'bi-weekly': 476.90,
+ 'semi-monthly': 516.70,
+ 'monthly': 1033.30,
+ 'quarterly': 3100.00,
+ 'semi-annually': 6200.00,
+ 'annually': 12400.00,
+ }
+
+
+
+
+
+
+ Federal 941 FIT Table Single
+ fed_941_fit_table_single
+
+
+
+
+
+ {
+ 'weekly': [
+ ( 73.00, 0.00, 0),
+ ( 260.00, 0.00, 10),
+ ( 832.00, 18.70, 12),
+ ( 1692.00, 87.34, 22),
+ ( 3164.00, 276.54, 24),
+ ( 3998.00, 629.82, 32),
+ ( 9887.00, 896.70, 35),
+ ( 'inf', 2957.85, 37),
+ ],
+ 'bi-weekly': [
+ ( 146.00, 0.00, 0),
+ ( 519.00, 0.00, 10),
+ ( 1664.00, 37.30, 12),
+ ( 3385.00, 174.70, 22),
+ ( 6328.00, 553.32, 24),
+ ( 7996.00, 1259.64, 32),
+ ( 19773.00, 1793.40, 35),
+ ( 'inf', 5915.35, 37),
+ ],
+ 'semi-monthly': [
+ ( 158.00, 0.00, 0),
+ ( 563.00, 0.00, 10),
+ ( 1803.00, 40.50, 12),
+ ( 3667.00, 189.30, 22),
+ ( 6855.00, 599.38, 24),
+ ( 8663.00, 1364.50, 32),
+ ( 21421.00, 1943.06, 35),
+ ( 'inf', 6408.36, 37),
+ ],
+ 'monthly': [
+ ( 317.00, 0.00, 0),
+ ( 1125.00, 0.00, 10),
+ ( 3606.00, 80.80, 12),
+ ( 7333.00, 378.52, 22),
+ ( 13710.00, 1198.46, 24),
+ ( 17325.00, 2728.94, 32),
+ ( 42842.00, 3885.74, 35),
+ ( 'inf', 12816.69, 37),
+ ],
+ 'quarterly': [
+ ( 950.00, 0.00, 0),
+ ( 3375.00, 0.00, 10),
+ ( 10819.00, 242.50, 12),
+ ( 22000.00, 1135.78, 22),
+ ( 41131.00, 3595.60, 24),
+ ( 51975.00, 8187.04, 32),
+ ( 128525.00, 11657.12, 35),
+ ( 'inf', 38449.62, 37),
+ ],
+ 'semi-annually': [
+ ( 1900.00, 0.00, 0),
+ ( 6750.00, 0.00, 10),
+ ( 21638.00, 485.00, 12),
+ ( 44000.00, 2271.56, 22),
+ ( 82263.00, 7191.20, 24),
+ ( 103950.00, 16374.32, 32),
+ ( 257050.00, 23314.16, 35),
+ ( 'inf', 76899.16, 37),
+ ],
+ 'annually': [
+ ( 3800.00, 0.00, 0),
+ ( 13500.00, 0.00, 10),
+ ( 43275.00, 970.00, 12),
+ ( 88000.00, 4543.00, 22),
+ ( 164525.00, 14382.50, 24),
+ ( 207900.00, 32748.50, 32),
+ ( 514100.00, 46628.50, 35),
+ ( 'inf', 153798.50, 37),
+ ],
+ }
+
+
+
+
+
+ {
+ 'weekly': [
+ ( 73.00, 0.00, 0),
+ ( 260.00, 0.00, 10),
+ ( 832.00, 18.70, 12),
+ ( 1692.00, 87.34, 22),
+ ( 3164.00, 276.54, 24),
+ ( 3998.00, 629.82, 32),
+ ( 9887.00, 896.70, 35),
+ ( 'inf', 2957.85, 37),
+ ],
+ 'bi-weekly': [
+ ( 146.00, 0.00, 0),
+ ( 519.00, 0.00, 10),
+ ( 1664.00, 37.30, 12),
+ ( 3385.00, 174.70, 22),
+ ( 6328.00, 553.32, 24),
+ ( 7996.00, 1259.64, 32),
+ ( 19773.00, 1793.40, 35),
+ ( 'inf', 5915.35, 37),
+ ],
+ 'semi-monthly': [
+ ( 158.00, 0.00, 0),
+ ( 563.00, 0.00, 10),
+ ( 1803.00, 40.50, 12),
+ ( 3667.00, 189.30, 22),
+ ( 6855.00, 599.38, 24),
+ ( 8663.00, 1364.50, 32),
+ ( 21421.00, 1943.06, 35),
+ ( 'inf', 6408.36, 37),
+ ],
+ 'monthly': [
+ ( 317.00, 0.00, 0),
+ ( 1125.00, 0.00, 10),
+ ( 3606.00, 80.80, 12),
+ ( 7333.00, 378.52, 22),
+ ( 13710.00, 1198.46, 24),
+ ( 17325.00, 2728.94, 32),
+ ( 42842.00, 3885.74, 35),
+ ( 'inf', 12816.69, 37),
+ ],
+ 'quarterly': [
+ ( 950.00, 0.00, 0),
+ ( 3375.00, 0.00, 10),
+ ( 10819.00, 242.50, 12),
+ ( 22000.00, 1135.78, 22),
+ ( 41131.00, 3595.60, 24),
+ ( 51975.00, 8187.04, 32),
+ ( 128525.00, 11657.12, 35),
+ ( 'inf', 38449.62, 37),
+ ],
+ 'semi-annually': [
+ ( 1900.00, 0.00, 0),
+ ( 6750.00, 0.00, 10),
+ ( 21638.00, 485.00, 12),
+ ( 44000.00, 2271.56, 22),
+ ( 82263.00, 7191.20, 24),
+ ( 103950.00, 16374.32, 32),
+ ( 257050.00, 23314.16, 35),
+ ( 'inf', 76899.16, 37),
+ ],
+ 'annually': [
+ ( 3800.00, 0.00, 0),
+ ( 13500.00, 0.00, 10),
+ ( 43275.00, 970.00, 12),
+ ( 88000.00, 4543.00, 22),
+ ( 164525.00, 14382.50, 24),
+ ( 207900.00, 32748.50, 32),
+ ( 514100.00, 46628.50, 35),
+ ( 'inf', 153798.50, 37),
+ ],
+ }
+
+
+
+
+
+
+ {
+ 'standard': [
+ ( 0.00, 0.00, 0.00),
+ ( 3800.00, 0.00, 0.10),
+ ( 13675.00, 987.50, 0.12),
+ ( 43925.00, 4617.50, 0.22),
+ ( 89325.00, 14605.50, 0.24),
+ ( 167100.00, 33271.50, 0.32),
+ ( 211150.00, 47367.50, 0.35),
+ ( 522200.00, 156235.00, 0.37),
+ ],
+ 'higher': [
+ ( 0.00, 0.00, 0.00),
+ ( 6200.00, 0.00, 0.10),
+ ( 11138.00, 493.75, 0.12),
+ ( 26263.00, 2308.75, 0.22),
+ ( 48963.00, 7302.75, 0.24),
+ ( 87850.00, 16635.75, 0.32),
+ ( 109875.00, 23683.75, 0.35),
+ ( 265400.00, 78117.50, 0.37),
+ ],
+ }
+
+
+
+
+
+
+ Federal 941 FIT Table Married
+ fed_941_fit_table_married
+
+
+
+
+
+ {
+ 'weekly': [
+ ( 227.00, 0.00, 0),
+ ( 600.00, 0.00, 10),
+ ( 1745.00, 37.30, 12),
+ ( 3465.00, 174.70, 22),
+ ( 6409.00, 553.10, 24),
+ ( 8077.00, 1259.66, 32),
+ ( 12003.00, 1793.42, 35),
+ ( 'inf', 3167.52, 37),
+ ],
+ 'bi-weekly': [
+ ( 454.00, 0.00, 0),
+ ( 1200.00, 0.00, 10),
+ ( 3490.00, 74.60, 12),
+ ( 6931.00, 349.40, 22),
+ ( 12817.00, 1106.42, 24),
+ ( 16154.00, 2519.06, 32),
+ ( 24006.00, 3586.90, 35),
+ ( 'inf', 6335.10, 37),
+ ],
+ 'semi-monthly': [
+ ( 492.00, 0.00, 0),
+ ( 1300.00, 0.00, 10),
+ ( 3781.00, 80.80, 12),
+ ( 7508.00, 378.52, 22),
+ ( 13885.00, 1198.46, 24),
+ ( 17500.00, 2728.94, 32),
+ ( 26006.00, 3885.74, 35),
+ ( 'inf', 6862.84, 37),
+ ],
+ 'monthly': [
+ ( 983.00, 0.00, 0),
+ ( 2600.00, 0.00, 10),
+ ( 7563.00, 161.70, 12),
+ ( 15017.00, 757.26, 22),
+ ( 27771.00, 2397.14, 24),
+ ( 35000.00, 5458.10, 32),
+ ( 52013.00, 7771.38, 35),
+ ( 'inf', 13725.93, 37),
+ ],
+ 'quarterly': [
+ ( 2950.00, 0.00, 0),
+ ( 7800.00, 0.00, 10),
+ ( 22688.00, 485.00, 12),
+ ( 45050.00, 2271.56, 22),
+ ( 83313.00, 7191.20, 24),
+ ( 105000.00, 16374.32, 32),
+ ( 156038.00, 23314.16, 35),
+ ( 'inf', 41177.46, 37),
+ ],
+ 'semi-annually': [
+ ( 5900.00, 0.00, 0),
+ ( 15600.00, 0.00, 10),
+ ( 45375.00, 970.00, 12),
+ ( 90100.00, 4543.00, 22),
+ ( 166625.00, 14382.50, 24),
+ ( 210000.00, 32748.50, 32),
+ ( 312075.00, 46628.50, 35),
+ ( 'inf', 82354.75, 37),
+ ],
+ 'annually': [
+ ( 11800.00, 0.00, 0),
+ ( 31200.00, 0.00, 10),
+ ( 90750.00, 1940.00, 12),
+ ( 180200.00, 9086.00, 22),
+ ( 333250.00, 28765.00, 24),
+ ( 420000.00, 65497.00, 32),
+ ( 624150.00, 93257.00, 35),
+ ( 'inf', 164709.50, 37),
+ ],
+ }
+
+
+
+
+
+ {
+ 'weekly': [
+ ( 227.00, 0.00, 0),
+ ( 600.00, 0.00, 10),
+ ( 1745.00, 37.30, 12),
+ ( 3465.00, 174.70, 22),
+ ( 6409.00, 553.10, 24),
+ ( 8077.00, 1259.66, 32),
+ ( 12003.00, 1793.42, 35),
+ ( 'inf', 3167.52, 37),
+ ],
+ 'bi-weekly': [
+ ( 454.00, 0.00, 0),
+ ( 1200.00, 0.00, 10),
+ ( 3490.00, 74.60, 12),
+ ( 6931.00, 349.40, 22),
+ ( 12817.00, 1106.42, 24),
+ ( 16154.00, 2519.06, 32),
+ ( 24006.00, 3586.90, 35),
+ ( 'inf', 6335.10, 37),
+ ],
+ 'semi-monthly': [
+ ( 492.00, 0.00, 0),
+ ( 1300.00, 0.00, 10),
+ ( 3781.00, 80.80, 12),
+ ( 7508.00, 378.52, 22),
+ ( 13885.00, 1198.46, 24),
+ ( 17500.00, 2728.94, 32),
+ ( 26006.00, 3885.74, 35),
+ ( 'inf', 6862.84, 37),
+ ],
+ 'monthly': [
+ ( 983.00, 0.00, 0),
+ ( 2600.00, 0.00, 10),
+ ( 7563.00, 161.70, 12),
+ ( 15017.00, 757.26, 22),
+ ( 27771.00, 2397.14, 24),
+ ( 35000.00, 5458.10, 32),
+ ( 52013.00, 7771.38, 35),
+ ( 'inf', 13725.93, 37),
+ ],
+ 'quarterly': [
+ ( 2950.00, 0.00, 0),
+ ( 7800.00, 0.00, 10),
+ ( 22688.00, 485.00, 12),
+ ( 45050.00, 2271.56, 22),
+ ( 83313.00, 7191.20, 24),
+ ( 105000.00, 16374.32, 32),
+ ( 156038.00, 23314.16, 35),
+ ( 'inf', 41177.46, 37),
+ ],
+ 'semi-annually': [
+ ( 5900.00, 0.00, 0),
+ ( 15600.00, 0.00, 10),
+ ( 45375.00, 970.00, 12),
+ ( 90100.00, 4543.00, 22),
+ ( 166625.00, 14382.50, 24),
+ ( 210000.00, 32748.50, 32),
+ ( 312075.00, 46628.50, 35),
+ ( 'inf', 82354.75, 37),
+ ],
+ 'annually': [
+ ( 11800.00, 0.00, 0),
+ ( 31200.00, 0.00, 10),
+ ( 90750.00, 1940.00, 12),
+ ( 180200.00, 9086.00, 22),
+ ( 333250.00, 28765.00, 24),
+ ( 420000.00, 65497.00, 32),
+ ( 624150.00, 93257.00, 35),
+ ( 'inf', 164709.50, 37),
+ ],
+ }
+
+
+
+
+
+
+ {
+ 'standard': [
+ ( 0.00, 0.00, 0.00),
+ ( 11900.00, 0.00, 0.10),
+ ( 31650.00, 1975.00, 0.12),
+ ( 92150.00, 9235.00, 0.22),
+ ( 182950.00, 29211.00, 0.24),
+ ( 338500.00, 66543.00, 0.32),
+ ( 426600.00, 94735.00, 0.35),
+ ( 633950.00, 167307.50, 0.37),
+ ],
+ 'higher': [
+ ( 0.00, 0.00, 0.00),
+ ( 12400.00, 0.00, 0.10),
+ ( 22275.00, 987.50, 0.12),
+ ( 52525.00, 4617.50, 0.22),
+ ( 97925.00, 14605.50, 0.24),
+ ( 175700.00, 33271.50, 0.32),
+ ( 219750.00, 47367.50, 0.35),
+ ( 323425.00, 83653.75, 0.37),
+ ],
+ }
+
+
+
+
+
+ Federal 941 FIT Table Head of Household
+ fed_941_fit_table_hh
+
+
+
+
+
+ {
+ 'standard': [
+ ( 0.00, 0.00, 0.00),
+ ( 10050.00, 0.00, 0.10),
+ ( 24150.00, 1410.00, 0.12),
+ ( 63750.00, 6162.00, 0.22),
+ ( 95550.00, 13158.00, 0.24),
+ ( 173350.00, 31830.00, 0.32),
+ ( 217400.00, 45926.00, 0.35),
+ ( 528450.00, 154793.50, 0.37),
+ ],
+ 'higher': [
+ ( 0.00, 0.00, 0.00),
+ ( 9325.00, 0.00, 0.10),
+ ( 16375.00, 705.00, 0.12),
+ ( 36175.00, 3081.00, 0.22),
+ ( 52075.00, 6579.00, 0.24),
+ ( 90975.00, 15915.00, 0.32),
+ ( 113000.00, 22963.00, 0.35),
+ ( 268525.00, 77396.75, 0.37),
+ ],
+ }
+
+
+
+
+
\ No newline at end of file
diff --git a/l10n_us_hr_payroll/data/federal/fed_941_fit_rules.xml b/l10n_us_hr_payroll/data/federal/fed_941_fit_rules.xml
new file mode 100644
index 00000000..a7751adf
--- /dev/null
+++ b/l10n_us_hr_payroll/data/federal/fed_941_fit_rules.xml
@@ -0,0 +1,29 @@
+
+
+
+
+ WAGE: Federal 941 Income Tax Exempt
+ WAGE_US_941_FIT_EXEMPT
+
+
+
+ EE: Federal 941 Income Tax Withholding
+ EE_US_941_FIT
+
+
+
+
+
+
+
+ EE: US Federal Income Tax Withholding
+ EE_US_941_FIT
+ python
+ result, _ = ee_us_941_fit(payslip, categories, worked_days, inputs)
+ code
+ result, result_rate = ee_us_941_fit(payslip, categories, worked_days, inputs)
+
+
+
+
+
\ No newline at end of file
diff --git a/l10n_us_hr_payroll/data/integration_rules.xml b/l10n_us_hr_payroll/data/integration_rules.xml
new file mode 100644
index 00000000..9991a3aa
--- /dev/null
+++ b/l10n_us_hr_payroll/data/integration_rules.xml
@@ -0,0 +1,29 @@
+
+
+
+
+ python
+ result = inputs.COMMISSION.amount > 0.0 if inputs.COMMISSION else False
+ code
+ result = inputs.COMMISSION.amount if inputs.COMMISSION else 0
+ BASIC_COM
+
+ Commissions
+
+
+
+
+
+
+ python
+ result = inputs.BADGES.amount > 0.0 if inputs.BADGES else False
+ code
+ result = inputs.BADGES.amount if inputs.BADGES else 0
+ BASIC_BADGES
+
+ Badges
+
+
+
+
+
\ No newline at end of file
diff --git a/l10n_us_hr_payroll/models/__init__.py b/l10n_us_hr_payroll/models/__init__.py
new file mode 100644
index 00000000..c6d607ff
--- /dev/null
+++ b/l10n_us_hr_payroll/models/__init__.py
@@ -0,0 +1,5 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+from . import hr_contract
+from . import hr_payslip
+from . import us_payroll_config
diff --git a/l10n_us_hr_payroll/models/federal/__init__.py b/l10n_us_hr_payroll/models/federal/__init__.py
new file mode 100644
index 00000000..0358305d
--- /dev/null
+++ b/l10n_us_hr_payroll/models/federal/__init__.py
@@ -0,0 +1 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
diff --git a/l10n_us_hr_payroll/models/federal/fed_940.py b/l10n_us_hr_payroll/models/federal/fed_940.py
new file mode 100644
index 00000000..1cf042c7
--- /dev/null
+++ b/l10n_us_hr_payroll/models/federal/fed_940.py
@@ -0,0 +1,37 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+def er_us_940_futa(payslip, categories, worked_days, inputs):
+ """
+ Returns FUTA eligible wage and rate.
+ WAGE = GROSS - WAGE_US_940_FUTA_EXEMPT
+ :return: result, result_rate (wage, percent)
+ """
+
+ # Determine Rate.
+ if payslip.contract_id.futa_type == payslip.contract_id.FUTA_TYPE_EXEMPT:
+ # Exit early
+ return 0.0, 0.0
+ elif payslip.contract_id.futa_type == payslip.contract_id.FUTA_TYPE_BASIC:
+ result_rate = -payslip.rule_parameter('fed_940_futa_rate_basic')
+ else:
+ result_rate = -payslip.rule_parameter('fed_940_futa_rate_normal')
+
+ # Determine Wage
+ year = payslip.dict.get_year()
+ ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year+1) + '-01-01')
+ ytd_wage -= payslip.sum_category('WAGE_US_940_FUTA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01')
+ ytd_wage += payslip.contract_id.external_wages
+
+ wage_base = payslip.rule_parameter('fed_940_futa_wage_base')
+ remaining = wage_base - ytd_wage
+
+ wage = categories.GROSS - categories.WAGE_US_940_FUTA_EXEMPT
+
+ if remaining < 0.0:
+ result = 0.0
+ elif remaining < wage:
+ result = remaining
+ else:
+ result = wage
+
+ return result, result_rate
diff --git a/l10n_us_hr_payroll/models/federal/fed_941.py b/l10n_us_hr_payroll/models/federal/fed_941.py
new file mode 100644
index 00000000..e6288f88
--- /dev/null
+++ b/l10n_us_hr_payroll/models/federal/fed_941.py
@@ -0,0 +1,239 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+# import logging
+# _logger = logging.getLogger(__name__)
+
+
+def ee_us_941_fica_ss(payslip, categories, worked_days, inputs):
+ """
+ Returns FICA Social Security eligible wage and rate.
+ WAGE = GROSS - WAGE_US_941_FICA_EXEMPT
+ :return: result, result_rate (wage, percent)
+ """
+ exempt = payslip.contract_id.us_payroll_config_value('fed_941_fica_exempt')
+ if exempt:
+ return 0.0, 0.0
+
+ # Determine Rate.
+ result_rate = -payslip.rule_parameter('fed_941_fica_ss_rate')
+
+ # Determine Wage
+ year = payslip.dict.get_year()
+ ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year+1) + '-01-01')
+ ytd_wage -= payslip.sum_category('WAGE_US_941_FICA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01')
+ ytd_wage += payslip.contract_id.external_wages
+
+ wage_base = payslip.rule_parameter('fed_941_fica_ss_wage_base')
+ remaining = wage_base - ytd_wage
+
+ wage = categories.GROSS - categories.WAGE_US_941_FICA_EXEMPT
+
+ if remaining < 0.0:
+ result = 0.0
+ elif remaining < wage:
+ result = remaining
+ else:
+ result = wage
+
+ return result, result_rate
+
+
+er_us_941_fica_ss = ee_us_941_fica_ss
+
+
+def ee_us_941_fica_m(payslip, categories, worked_days, inputs):
+ """
+ Returns FICA Medicare eligible wage and rate.
+ WAGE = GROSS - WAGE_US_941_FICA_EXEMPT
+ :return: result, result_rate (wage, percent)
+ """
+ exempt = payslip.contract_id.us_payroll_config_value('fed_941_fica_exempt')
+ if exempt:
+ return 0.0, 0.0
+
+ # Determine Rate.
+ result_rate = -payslip.rule_parameter('fed_941_fica_m_rate')
+
+ # Determine Wage
+ year = payslip.dict.get_year()
+ ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year+1) + '-01-01')
+ ytd_wage -= payslip.sum_category('WAGE_US_941_FICA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01')
+ ytd_wage += payslip.contract_id.external_wages
+
+ wage_base = float(payslip.rule_parameter('fed_941_fica_m_wage_base')) # inf
+ remaining = wage_base - ytd_wage
+
+ wage = categories.GROSS - categories.WAGE_US_941_FICA_EXEMPT
+
+ if remaining < 0.0:
+ result = 0.0
+ elif remaining < wage:
+ result = remaining
+ else:
+ result = wage
+
+ return result, result_rate
+
+
+er_us_941_fica_m = ee_us_941_fica_m
+
+
+def ee_us_941_fica_m_add(payslip, categories, worked_days, inputs):
+ """
+ Returns FICA Medicare Additional eligible wage and rate.
+ Note that this wage is not capped like the above rules.
+ WAGE = GROSS - WAGE_FICA_EXEMPT
+ :return: result, result_rate (wage, percent)
+ """
+ exempt = payslip.contract_id.us_payroll_config_value('fed_941_fica_exempt')
+ if exempt:
+ return 0.0, 0.0
+
+ # Determine Rate.
+ result_rate = -payslip.rule_parameter('fed_941_fica_m_add_rate')
+
+ # Determine Wage
+ year = payslip.dict.get_year()
+ ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year+1) + '-01-01')
+ ytd_wage -= payslip.sum_category('WAGE_US_941_FICA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01')
+ ytd_wage += payslip.contract_id.external_wages
+
+ wage_start = payslip.rule_parameter('fed_941_fica_m_add_wage_start')
+ existing_wage = ytd_wage - wage_start
+
+ wage = categories.GROSS - categories.WAGE_US_941_FICA_EXEMPT
+
+ if existing_wage >= 0.0:
+ result = wage
+ elif wage + existing_wage > 0.0:
+ result = wage + existing_wage
+ else:
+ result = 0.0
+
+ return result, result_rate
+
+
+# Federal Income Tax
+def ee_us_941_fit(payslip, categories, worked_days, inputs):
+ """
+ Returns Wage and rate that is computed given the amount to withhold.
+ WAGE = GROSS - WAGE_US_941_FIT_EXEMPT
+ :return: result, result_rate (wage, percent)
+ """
+ filing_status = payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_filing_status')
+ if not filing_status:
+ return 0.0, 0.0
+
+ schedule_pay = payslip.contract_id.schedule_pay
+ wage = categories.GROSS - categories.WAGE_US_941_FIT_EXEMPT
+ #_logger.warn('initial gross wage: ' + str(wage))
+ year = payslip.dict.get_year()
+ if year >= 2020:
+ # Large changes in Federal Income Tax in 2020 and the W4
+ # We will assume that your W4 is the 2020 version
+ # Steps are from IRS Publication 15-T
+ #
+ # Step 1
+ working_wage = wage
+ is_nra = payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_is_nonresident_alien')
+ if is_nra:
+ nra_table = payslip.rule_parameter('fed_941_fit_nra_additional')
+ working_wage += nra_table.get(schedule_pay, 0.0)
+ #_logger.warn(' is_nrm after wage: ' + str(working_wage))
+
+ pay_periods = payslip.dict.get_pay_periods_in_year()
+ wage_annual = pay_periods * working_wage
+ #_logger.warn('annual wage: ' + str(wage_annual))
+ wage_annual += payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_other_income')
+ #_logger.warn(' after other income: ' + str(wage_annual))
+
+ deductions = payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_deductions')
+ #_logger.warn('deductions from W4: ' + str(deductions))
+
+ higher_rate_type = payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_multiple_jobs_higher')
+ if not higher_rate_type:
+ deductions += 12900.0 if filing_status == 'married' else 8600.0
+ #_logger.warn(' deductions after standard deduction: ' + str(deductions))
+
+ adjusted_wage_annual = wage_annual - deductions
+ if adjusted_wage_annual < 0.0:
+ adjusted_wage_annual = 0.0
+ #_logger.warn('adusted annual wage: ' + str(adjusted_wage_annual))
+
+ # Step 2
+ if filing_status == 'single':
+ tax_tables = payslip.rule_parameter('fed_941_fit_table_single')
+ elif filing_status == 'married':
+ tax_tables = payslip.rule_parameter('fed_941_fit_table_married')
+ else:
+ # married_as_single for historic reasons
+ tax_tables = payslip.rule_parameter('fed_941_fit_table_hh')
+
+ if higher_rate_type:
+ tax_table = tax_tables['higher']
+ else:
+ tax_table = tax_tables['standard']
+
+ selected_row = None
+ for row in tax_table:
+ if row[0] <= adjusted_wage_annual:
+ selected_row = row
+ else:
+ # First row where wage is higher than adjusted_wage_annual
+ break
+
+ wage_threshold, base_withholding_amount, marginal_rate = selected_row
+ #_logger.warn(' selected row: ' + str(selected_row))
+ working_wage = adjusted_wage_annual - wage_threshold
+ tentative_withholding_amount = (working_wage * marginal_rate) + base_withholding_amount
+ tentative_withholding_amount = tentative_withholding_amount / pay_periods
+ #_logger.warn('tenative withholding amount: ' + str(tentative_withholding_amount))
+
+ # Step 3
+ dependent_credit = payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_dependent_credit')
+ dependent_credit = dependent_credit / pay_periods
+ #_logger.warn('dependent credit (per period): ' + str(dependent_credit))
+ tentative_withholding_amount -= dependent_credit
+ if tentative_withholding_amount < 0.0:
+ tentative_withholding_amount = 0.0
+
+ # Step 4
+ withholding_amount = tentative_withholding_amount + payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_additional_withholding')
+ #_logger.warn('final withholding amount: ' + str(withholding_amount))
+ # Ideally we would set the 'taxable wage' as the result and compute the percentage tax.
+ # This is off by 1 penny across our tests, but I feel like it is worth it for the added reporting.
+ # - Jared Kipe 2019 during Odoo 13.0 rewrite.
+ #
+ # return -withholding_amount, 100.0
+ return wage, -(withholding_amount / wage * 100.0)
+ else:
+ working_wage = wage
+ is_nra = payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_is_nonresident_alien')
+ if is_nra:
+ nra_table = payslip.rule_parameter('fed_941_fit_nra_additional')
+ working_wage += nra_table[schedule_pay]
+
+ allowance_table = payslip.rule_parameter('fed_941_fit_allowance')
+ allowances = payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_allowances')
+ working_wage -= allowance_table[schedule_pay] * allowances
+ tax = 0.0
+ last_limit = 0.0
+ if filing_status == 'married':
+ tax_table = payslip.rule_parameter('fed_941_fit_table_married')
+ else:
+ tax_table = payslip.rule_parameter('fed_941_fit_table_single')
+ for row in tax_table[schedule_pay]:
+ limit, base, percent = row
+ limit = float(limit) # 'inf'
+ if working_wage <= limit:
+ tax = base + ((working_wage - last_limit) * (percent / 100.0))
+ break
+ last_limit = limit
+
+ tax += payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_additional_withholding')
+ # Ideally we would set the 'taxable wage' as the result and compute the percentage tax.
+ # This is off by 1 penny across our tests, but I feel like it is worth it for the added reporting.
+ # - Jared Kipe 2019 during Odoo 13.0 rewrite.
+ #
+ # return -tax, 100.0
+ return wage, -(tax / wage * 100.0)
diff --git a/l10n_us_hr_payroll/models/hr_contract.py b/l10n_us_hr_payroll/models/hr_contract.py
new file mode 100644
index 00000000..46bc42b7
--- /dev/null
+++ b/l10n_us_hr_payroll/models/hr_contract.py
@@ -0,0 +1,28 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+from odoo import api, fields, models
+from .us_payroll_config import FUTA_TYPE_NORMAL, \
+ FUTA_TYPE_BASIC, \
+ FUTA_TYPE_EXEMPT
+
+
+class HrPayrollStructure(models.Model):
+ _inherit = 'hr.payroll.structure'
+ schedule_pay = fields.Selection(selection_add=[('semi-monthly', 'Semi-monthly')])
+
+
+class USHRContract(models.Model):
+ _inherit = 'hr.contract'
+
+ FUTA_TYPE_NORMAL = FUTA_TYPE_NORMAL
+ FUTA_TYPE_BASIC = FUTA_TYPE_BASIC
+ FUTA_TYPE_EXEMPT = FUTA_TYPE_EXEMPT
+
+ us_payroll_config_id = fields.Many2one('hr.contract.us_payroll_config', 'Payroll Forms')
+ external_wages = fields.Float(string='External Existing Wages')
+
+ # Simplified fields for easier rules, state code will exempt based on contract's futa_type
+ futa_type = fields.Selection(related='us_payroll_config_id.fed_940_type')
+
+ def us_payroll_config_value(self, name):
+ return self.us_payroll_config_id[name]
diff --git a/l10n_us_hr_payroll/models/hr_payslip.py b/l10n_us_hr_payroll/models/hr_payslip.py
new file mode 100644
index 00000000..92a1e0fd
--- /dev/null
+++ b/l10n_us_hr_payroll/models/hr_payslip.py
@@ -0,0 +1,48 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+from odoo import api, fields, models
+
+from .federal.fed_940 import er_us_940_futa
+from .federal.fed_941 import ee_us_941_fica_ss, \
+ ee_us_941_fica_m, \
+ ee_us_941_fica_m_add,\
+ er_us_941_fica_ss, \
+ er_us_941_fica_m, \
+ ee_us_941_fit
+
+
+class HRPayslip(models.Model):
+ _inherit = 'hr.payslip'
+
+ # From IRS Publication 15-T or logically (annually, bi-monthly)
+ PAY_PERIODS_IN_YEAR = {
+ 'annually': 1,
+ 'semi-annually': 2,
+ 'quarterly': 4,
+ 'bi-monthly': 6,
+ 'monthly': 12,
+ 'semi-monthly': 24,
+ 'bi-weekly': 26,
+ 'weekly': 52,
+ 'daily': 260,
+ }
+
+ def _get_base_local_dict(self):
+ res = super()._get_base_local_dict()
+ res.update({
+ 'er_us_940_futa': er_us_940_futa,
+ 'ee_us_941_fica_ss': ee_us_941_fica_ss,
+ 'ee_us_941_fica_m': ee_us_941_fica_m,
+ 'ee_us_941_fica_m_add': ee_us_941_fica_m_add,
+ 'er_us_941_fica_ss': er_us_941_fica_ss,
+ 'er_us_941_fica_m': er_us_941_fica_m,
+ 'ee_us_941_fit': ee_us_941_fit,
+ })
+ return res
+
+ def get_year(self):
+ # Helper method to get the year (normalized between Odoo Versions)
+ return self.date_to.year
+
+ def get_pay_periods_in_year(self):
+ return self.PAY_PERIODS_IN_YEAR.get(self.contract_id.schedule_pay, 0)
diff --git a/l10n_us_hr_payroll/models/us_payroll_config.py b/l10n_us_hr_payroll/models/us_payroll_config.py
new file mode 100644
index 00000000..ed0e6d73
--- /dev/null
+++ b/l10n_us_hr_payroll/models/us_payroll_config.py
@@ -0,0 +1,45 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+from odoo import api, fields, models
+
+FUTA_TYPE_EXEMPT = 'exempt'
+FUTA_TYPE_BASIC = 'basic'
+FUTA_TYPE_NORMAL = 'normal'
+
+
+class HRContractUSPayrollConfig(models.Model):
+ _name = 'hr.contract.us_payroll_config'
+ _description = 'Contract US Payroll Forms'
+
+ name = fields.Char(string="Description")
+ employee_id = fields.Many2one('hr.employee', string="Employee", required=True)
+ state_id = fields.Many2one('res.country.state', string="Applied State")
+
+ fed_940_type = fields.Selection([
+ (FUTA_TYPE_EXEMPT, 'Exempt (0%)'),
+ (FUTA_TYPE_NORMAL, 'Normal Net Rate (0.6%)'),
+ (FUTA_TYPE_BASIC, 'Basic Rate (6%)'),
+ ], string="Federal Unemployment Tax Type (FUTA)", default='normal')
+
+ fed_941_fica_exempt = fields.Boolean(string='FICA Exempt', help="Exempt from Social Security and "
+ "Medicare e.g. F1 Student Visa")
+
+ fed_941_fit_w4_filing_status = fields.Selection([
+ ('', 'Exempt'),
+ ('single', 'Single or Married filing separately'),
+ ('married', 'Married filing jointly'),
+ ('married_as_single', 'Head of Household'),
+ ], string='Federal W4 Filing Status [1(c)]', default='single')
+ fed_941_fit_w4_allowances = fields.Integer(string='Federal W4 Allowances (before 2020)')
+ fed_941_fit_w4_is_nonresident_alien = fields.Boolean(string='Federal W4 Is Nonresident Alien')
+ fed_941_fit_w4_multiple_jobs_higher = fields.Boolean(string='Federal W4 Multiple Jobs Higher [2(c)]',
+ help='Form W4 (2020+) 2(c) Checkbox. '
+ 'Uses Higher Withholding tables.')
+ fed_941_fit_w4_dependent_credit = fields.Float(string='Federal W4 Dependent Credit [3]',
+ help='Form W4 (2020+) Line 3')
+ fed_941_fit_w4_other_income = fields.Float(string='Federal W4 Other Income [4(a)]',
+ help='Form W4 (2020+) 4(a)')
+ fed_941_fit_w4_deductions = fields.Float(string='Federal W4 Deductions [4(b)]',
+ help='Form W4 (2020+) 4(b)')
+ fed_941_fit_w4_additional_withholding = fields.Float(string='Federal W4 Additional Withholding [4(c)]',
+ help='Form W4 (2020+) 4(c)')
diff --git a/l10n_us_hr_payroll/security/ir.model.access.csv b/l10n_us_hr_payroll/security/ir.model.access.csv
new file mode 100644
index 00000000..67a8fa2a
--- /dev/null
+++ b/l10n_us_hr_payroll/security/ir.model.access.csv
@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_hr_contract_us_payroll_config,hr.contract.us_payroll_config,model_hr_contract_us_payroll_config,hr_payroll.group_hr_payroll_manager,1,1,1,1
diff --git a/l10n_us_hr_payroll/static/description/icon.png b/l10n_us_hr_payroll/static/description/icon.png
new file mode 100644
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z+B7hRycqZG+i|zQy#(
X4vqDeFsl6h0f@TtV
+
+
+
+ hr.contract.form.inherit
+ hr.contract
+
+
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/l10n_us_hr_payroll/views/us_payroll_config_views.xml b/l10n_us_hr_payroll/views/us_payroll_config_views.xml
new file mode 100644
index 00000000..dfe0e301
--- /dev/null
+++ b/l10n_us_hr_payroll/views/us_payroll_config_views.xml
@@ -0,0 +1,75 @@
+
+
+
+ hr.contract.us_payroll_config.tree
+ hr.contract.us_payroll_config
+
+
+
+
+
+
+
+
+
+
+
+
+ hr.contract.us_payroll_config.form
+ hr.contract.us_payroll_config
+
+
+
+ Form 941 / W4 - Federal Income Tax
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ hr.contract.us_payroll_config.search
+ hr.contract.us_payroll_config
+
+
+
+
+
+
+
+
+
+
+ Employee Payroll Forms
+ hr.contract.us_payroll_config
+ tree,form
+
+
+ No Forms
+
+
+
+
+
+