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

Update l10n_us_pa_hr_payroll for 2019 Rates and Limits.

Browse Source
This commit is contained in:
Jared Kipe
2019-01-08 11:49:20 -08:00
parent fa5d2652ef
commit 656956dc65
13 changed files with 130 additions and 112 deletions
Download Patch File Download Diff File Expand all files Collapse all files

2
l10n_us_pa_hr_payroll/__init__.py
View File

@@ -1 +1 @@
from . import hr_payroll
from . import models

7
l10n_us_pa_hr_payroll/__manifest__.py
View File

@@ -4,7 +4,7 @@
'license': 'AGPL-3',
'category': 'Localization',
'depends': ['l10n_us_hr_payroll'],
'version': '11.0.2018.0.0',
'version': '11.0.2019.0.0',
'description': """
USA::Pennsylvania Payroll Rules.
================================
@@ -19,9 +19,10 @@ USA::Pennsylvania Payroll Rules.
'auto_install': False,
'website': 'https://hibou.io/',
'data': [
'hr_payroll_view.xml',
'views/hr_payroll_views.xml',
'data/base.xml',
'data/rules_2018.xml',
'data/rates.xml',
'data/rules.xml',
'data/final.xml',
],
'installable': True

16
l10n_us_pa_hr_payroll/data/base.xml
View File

@@ -41,25 +41,25 @@
<!-- 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>
<field name="name">Wage: ER: US-PA Pennsylvania Unemployment</field>
<field name="code">WAGE_ER_US_PA_UNEMP</field>
</record>
<record id="hr_payroll_pa_unemp_employee" model="hr.salary.rule.category">
<field name="name">Pennsylvania Unemployment(Employee)</field>
<field name="code">PA_UNEMP_EMPLOYEE</field>
<field name="name">EE: US-PA Unemployment</field>
<field name="code">EE_US_PA_UNEMP</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_pa_unemp_company" model="hr.salary.rule.category">
<field name="name">Pennsylvania Unemployment(Employer)</field>
<field name="code">PA_UNEMP_COMPANY</field>
<field name="name">ER: US-PA Unemployment</field>
<field name="code">ER_US_PA_UNEMP</field>
<field name="parent_id" ref="hr_payroll.COMP"/>
</record>
<record id="hr_payroll_pa_withhold" model="hr.salary.rule.category">
<field name="name">Pennsylvania Income Withholding</field>
<field name="code">PA_WITHHOLD</field>
<field name="name">EE: US-PA Income Withholding</field>
<field name="code">EE_US_PA_INC_WITHHOLD</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
</data>

1
l10n_us_pa_hr_payroll/data/final.xml
View File

@@ -11,6 +11,7 @@
ref('hr_payroll_rules_pa_unemp_employee_2018'),
ref('hr_payroll_rules_pa_unemp_company_2018'),
ref('hr_payroll_rules_pa_inc_withhold_2018'),
ref('hr_payroll_rules_pa_inc_withhold_add'),
])]" name="rule_ids"/>
<field name="company_id" ref="base.main_company"/>
<field name="parent_id" ref="l10n_us_hr_payroll.hr_payroll_salary_structure_us_employee"/>

24
l10n_us_pa_hr_payroll/data/rates.xml Normal file
View File

@@ -0,0 +1,24 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<data noupdate="1">
<record id="hr_payroll_rates_pa_unemp_2018" model="hr.payroll.rate">
<field name="name">US Pennsylvania Unemployment (Company)</field>
<field name="code">ER_US_PA_UNEMP</field>
<field name="rate">3.6890</field>
<field name="date_from">2018-01-01</field>
<field name="wage_limit_year" eval="10000.0"/>
</record>
<record id="hr_payroll_rates_pa_unemp_ee_2018" model="hr.payroll.rate">
<field name="name">UUS Pennsylvania Unemployment (Employee)</field>
<field name="code">EE_US_PA_UNEMP</field>
<field name="rate">0.06</field>
<field name="date_from">2018-01-01</field>
</record>
<record id="hr_payroll_rates_pa_inc_2018" model="hr.payroll.rate">
<field name="name">US Pennsylvania Income Tax Rate (default)</field>
<field name="code">US_PA_INC_WITHHOLD</field>
<field name="rate">3.07</field>
<field name="date_from">2018-01-01</field>
</record>
</data>
</odoo>

63
l10n_us_pa_hr_payroll/data/rules_2018.xml → l10n_us_pa_hr_payroll/data/rules.xml
View File

@@ -6,16 +6,18 @@
<record id="hr_payroll_rules_pa_unemp_wages_2018" model="hr.salary.rule">
<field name="sequence" eval="143"/>
<field name="category_id" ref="hr_payroll_pa_unemp_wages"/>
<field name="name">Pennsylvania Unemployment - Wages (2018)</field>
<field name="code">PA_UNEMP_WAGES_2018</field>
<field name="name">Wage: ER: US-PA Unemployment</field>
<field name="code">WAGE_ER_US_PA_UNEMP</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (payslip.date_to[:4] == '2018')</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">
###
ytd = payslip.sum('PA_UNEMP_WAGES_2018', '2018-01-01', '2019-01-01')
year = int(payslip.dict.date_from[:4])
rate = payslip.dict.get_rate('ER_US_PA_UNEMP')
ytd = payslip.sum('WAGE_ER_US_PA_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages
remaining = 10000.0 - ytd
remaining = rate.wage_limit_year - ytd
if remaining &lt;= 0.0:
result = 0
elif remaining &lt; categories.BASIC:
@@ -28,14 +30,15 @@ else:
<record id="hr_payroll_rules_pa_unemp_employee_2018" model="hr.salary.rule">
<field name="sequence" eval="145"/>
<field name="category_id" ref="hr_payroll_pa_unemp_employee"/>
<field name="name">Pennsylvania Unemployment - Employee(2018)</field>
<field name="code">PA_UNEMP_EMPLOYEE_2018</field>
<field name="name">EE: US-PA Unemployment</field>
<field name="code">EE_US_PA_UNEMP</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (payslip.date_to[:4] == '2018')</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">
result_rate = -contract.pa_unemp_employee_rate(2018)
result = categories.PA_UNEMP_WAGES
rate = payslip.dict.get_rate('EE_US_PA_UNEMP')
result_rate = -rate.rate
result = categories.BASIC
# result_rate of 0 implies 100% due to bug
if result_rate == 0.0:
@@ -47,14 +50,15 @@ if result_rate == 0.0:
<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="name">ER: US-PA Unemployment</field>
<field name="code">ER_US_PA_UNEMP</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (payslip.date_to[:4] == '2018')</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">
result_rate = -contract.pa_unemp_company_rate(2018)
result = categories.PA_UNEMP_WAGES
rate = payslip.dict.get_rate('ER_US_PA_UNEMP')
result_rate = -rate.rate
result = categories.WAGE_ER_US_PA_UNEMP
# result_rate of 0 implies 100% due to bug
if result_rate == 0.0:
@@ -67,15 +71,34 @@ if result_rate == 0.0:
<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="name">EE: US-PA Income Withholding</field>
<field name="code">EE_US_PA_INC_WITHHOLD</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
<field name="condition_python">result = True</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
rate = payslip.dict.get_rate('US_PA_INC_WITHHOLD')
wages = categories.GROSS
income_tax_rate = contract.pa_withhold_rate(2018) / -100.0
result = wages * income_tax_rate
result_rate = -rate.rate
result = wages
# result_rate of 0 implies 100% due to bug
if result_rate == 0.0:
result = 0.0
</field>
<field name="register_id" ref="contrib_register_pador_withhold"/>
</record>
<record id="hr_payroll_rules_pa_inc_withhold_add" model="hr.salary.rule">
<field name="sequence" eval="146"/>
<field name="category_id" ref="hr_payroll_pa_withhold"/>
<field name="name">EE: US-PA Income Withholding Additional</field>
<field name="code">EE_US_PA_INC_WITHHOLD_ADD</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.pa_additional_withholding)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
result = -contract.pa_additional_withholding
</field>
<field name="register_id" ref="contrib_register_pador_withhold"/>
</record>

49
l10n_us_pa_hr_payroll/hr_payroll.py
View File

@@ -1,49 +0,0 @@
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)

1
l10n_us_pa_hr_payroll/models/__init__.py Normal file
View File

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

7
l10n_us_pa_hr_payroll/models/hr_payroll.py Executable file
View File

@@ -0,0 +1,7 @@
from odoo import models, fields, api
class USPAHrContract(models.Model):
_inherit = 'hr.contract'
pa_additional_withholding = fields.Float(string="Additional Withholding")

1
l10n_us_pa_hr_payroll/tests/__init__.py
View File

@@ -1 +1,2 @@
from . import test_us_pa_payslip_2018
from . import test_us_pa_payslip_2019

23
l10n_us_pa_hr_payroll/tests/test_us_pa_payslip_2018.py
View File

@@ -1,5 +1,4 @@
from odoo.addons.l10n_us_hr_payroll.tests.test_us_payslip import TestUsPayslip, process_payslip
from odoo.addons.l10n_us_hr_payroll.models.l10n_us_hr_payroll import USHrContract
class TestUsPAPayslip(TestUsPayslip):
@@ -7,24 +6,17 @@ class TestUsPAPayslip(TestUsPayslip):
# Taxes and Rates
###
PA_UNEMP_MAX_WAGE = 10000.0
ER_PA_UNEMP = -3.6890 / 100.0
EE_PA_UNEMP = -0.06 / 100.0
PA_INC_WITHHOLD = 3.07
def test_2018_taxes(self):
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()
@@ -32,8 +24,7 @@ class TestUsPAPayslip(TestUsPayslip):
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)
self.assertPayrollEqual(cats['WAGE_ER_US_PA_UNEMP'], salary)
self.assertPayrollEqual(cats['EE_US_PA_UNEMP'], cats['BASIC'] * self.EE_PA_UNEMP)
self.assertPayrollEqual(cats['ER_US_PA_UNEMP'], cats['WAGE_ER_US_PA_UNEMP'] * self.ER_PA_UNEMP)
self.assertPayrollEqual(cats['EE_US_PA_INC_WITHHOLD'], wh)

33
l10n_us_pa_hr_payroll/tests/test_us_pa_payslip_2019.py Executable file
View File

@@ -0,0 +1,33 @@
from odoo.addons.l10n_us_hr_payroll.tests.test_us_payslip import TestUsPayslip, process_payslip
class TestUsPAPayslip(TestUsPayslip):
###
# Taxes and Rates
###
PA_UNEMP_MAX_WAGE = 10000.0
ER_PA_UNEMP = -3.6890 / 100.0
EE_PA_UNEMP = -0.06 / 100.0
PA_INC_WITHHOLD = 3.07
def test_2019_taxes(self):
salary = 4166.67
additional_withhold = 5.0
wh = -127.92 - additional_withhold
employee = self._createEmployee()
contract = self._createContract(employee, salary, struct_id=self.ref('l10n_us_pa_hr_payroll.hr_payroll_salary_structure_us_pa_employee'))
contract.pa_additional_withholding = additional_withhold
self._log('2019 Pennsylvania tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.onchange_contract()
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['WAGE_ER_US_PA_UNEMP'], salary)
self.assertPayrollEqual(cats['EE_US_PA_UNEMP'], cats['BASIC'] * self.EE_PA_UNEMP)
self.assertPayrollEqual(cats['ER_US_PA_UNEMP'], cats['WAGE_ER_US_PA_UNEMP'] * self.ER_PA_UNEMP)
self.assertPayrollEqual(cats['EE_US_PA_INC_WITHHOLD'], wh)

15
l10n_us_pa_hr_payroll/hr_payroll_view.xml → l10n_us_pa_hr_payroll/views/hr_payroll_views.xml
View File

@@ -1,21 +1,6 @@
<?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>