From 7d0a537bde575d7827f3e320b665ae055c21eb24 Mon Sep 17 00:00:00 2001
From: Jared Kipe <jared@hibou.io>
Date: Thu, 29 Sep 2022 20:22:54 +0000
Subject: [PATCH] [IMP] l10n_pe_hr_payroll: support household allowance, and EE
 EPS rule

---
 l10n_pe_hr_payroll/data/base.xml              | 36 +++++++++++++++++++
 l10n_pe_hr_payroll/data/ir_5ta_cat_rules.xml  | 13 +++++++
 .../models/pe_payroll_config.py               |  4 +++
 l10n_pe_hr_payroll/models/rules/ir_5ta_cat.py |  3 +-
 .../views/pe_payroll_config_views.xml         |  2 ++
 5 files changed, 57 insertions(+), 1 deletion(-)

diff --git a/l10n_pe_hr_payroll/data/base.xml b/l10n_pe_hr_payroll/data/base.xml
index bb664c89..ae59e259 100644
--- a/l10n_pe_hr_payroll/data/base.xml
+++ b/l10n_pe_hr_payroll/data/base.xml
@@ -153,4 +153,40 @@
         <field name="struct_id" ref="l10n_pe_hr_payroll.hr_payroll_structure"/>
     </record>
 
+    <!-- Household Allowance -->
+    <!-- Parameters -->
+    <record id="rule_parameter_pe_min_wage" model="hr.rule.parameter">
+        <field name="name">Peru Minimum Wage</field>
+        <field name="code">pe_min_wage</field>
+        <field name="country_id" ref="base.pe"/>
+    </record>
+    <record id="rule_parameter_pe_min_wage_2020" model="hr.rule.parameter.value">
+        <field name="parameter_value">930.0</field>
+        <field name="rule_parameter_id" ref="rule_parameter_pe_min_wage"/>
+        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
+    </record>
+
+    <record id="rule_parameter_pe_minor_dependent_rate" model="hr.rule.parameter">
+        <field name="name">Peru Minor Dependent Rate</field>
+        <field name="code">pe_minor_dependent_rate</field>
+        <field name="country_id" ref="base.pe"/>
+    </record>
+    <record id="rule_parameter_pe_minor_dependent_rate_2020" model="hr.rule.parameter.value">
+        <field name="parameter_value">10.0</field>
+        <field name="rule_parameter_id" ref="rule_parameter_pe_minor_dependent_rate"/>
+        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
+    </record>
+
+    <record id="hr_salary_rule_household_allowance" model="hr.salary.rule">
+        <field name="condition_select">python</field>
+        <field name="condition_python">result = contract.pe_payroll_config_value('has_minor_dependent')</field>
+        <field name="amount_select">code</field>
+        <field name="amount_python_compute">result, result_rate = payslip.rule_parameter('pe_min_wage'), payslip.rule_parameter('pe_minor_dependent_rate')</field>
+        <field name="code">BASIC_HOUSEHOLD</field>
+        <field name="category_id" ref="hr_payroll.BASIC"/>
+        <field name="name">Basic: Household Allowance</field>
+        <field name="sequence" eval="5"/>
+        <field name="struct_id" ref="l10n_pe_hr_payroll.hr_payroll_structure"/>
+    </record>
+
 </odoo>
diff --git a/l10n_pe_hr_payroll/data/ir_5ta_cat_rules.xml b/l10n_pe_hr_payroll/data/ir_5ta_cat_rules.xml
index 123dbb5f..b9ca44cf 100644
--- a/l10n_pe_hr_payroll/data/ir_5ta_cat_rules.xml
+++ b/l10n_pe_hr_payroll/data/ir_5ta_cat_rules.xml
@@ -80,6 +80,19 @@
         <field name="appears_on_payslip" eval="True"/>
     </record>
 
+    <record id="hr_payroll_rule_ir_5ta_cat_gratif_household" model="hr.salary.rule">
+        <field name="sequence" eval="81"/>
+        <field name="struct_id" ref="hr_payroll_structure_gratif"/>
+        <field name="category_id" ref="hr_payroll.ALW"/>
+        <field name="name">Household Allowance</field>
+        <field name="code">ALW_GRATIF_HOUSEHOLD</field>
+        <field name="condition_select">python</field>
+        <field name="condition_python">result = contract.pe_payroll_config_value('has_minor_dependent')</field>
+        <field name="amount_select">code</field>
+        <field name="amount_python_compute">result, result_rate = payslip.rule_parameter('pe_min_wage'), payslip.rule_parameter('pe_minor_dependent_rate')</field>
+        <field name="appears_on_payslip" eval="True"/>
+    </record>
+
     <record id="hr_payroll_rule_ir_5ta_cat_gratif_bono" model="hr.salary.rule">
         <field name="sequence" eval="90"/>
         <field name="struct_id" ref="hr_payroll_structure_gratif"/>
diff --git a/l10n_pe_hr_payroll/models/pe_payroll_config.py b/l10n_pe_hr_payroll/models/pe_payroll_config.py
index 97d58319..5a8e4e13 100644
--- a/l10n_pe_hr_payroll/models/pe_payroll_config.py
+++ b/l10n_pe_hr_payroll/models/pe_payroll_config.py
@@ -10,6 +10,7 @@ class HRContractPEPayrollConfig(models.Model):
     name = fields.Char(string="Description")
     employee_id = fields.Many2one('hr.employee', string="Employee", required=True)
     
+    has_minor_dependent = fields.Boolean(string='Has Minor Dependent', help='Eligible for Household Allowance')
     ee_5ta_cat_exempt = fields.Boolean(string='Exempt from 5th Cat. withholding.')
     
     retirement_type = fields.Selection([
@@ -34,6 +35,9 @@ class HRContractPEPayrollConfig(models.Model):
         ('essalud', 'Essalud'),
         ('eps', 'EPS'),
     ], string='Company Social Services', default='essalud')
+    comp_ss_eps_ee_rule_id = fields.Many2one('hr.salary.rule', string='Employee Social Security EPS Rule',
+                                             domain=[('code', '=like', 'EE_PE_EPS%')],
+                                             help="Rule code prefix 'EE_PE_EPS' to select here.")
     comp_ss_eps_rule_id = fields.Many2one('hr.salary.rule', string='Company Social Security EPS Rule',
                                           domain=[('code', '=like', 'ER_PE_EPS%')],
                                           help="Rule code prefix 'ER_PE_EPS' to select here.")
diff --git a/l10n_pe_hr_payroll/models/rules/ir_5ta_cat.py b/l10n_pe_hr_payroll/models/rules/ir_5ta_cat.py
index 167e1320..6945274a 100644
--- a/l10n_pe_hr_payroll/models/rules/ir_5ta_cat.py
+++ b/l10n_pe_hr_payroll/models/rules/ir_5ta_cat.py
@@ -99,5 +99,6 @@ def ir_5ta_cat(payslip, categories, worked_days, inputs):
         return wage_period,  (remaining_tax / wage_period * 100.0)
     
     tax = -(total_tax - ytd_tax) / pay_periods_at_current
-    _logger.info('ir_5ta_cat locals: ' + str(pformat(locals())))
+    # uncomment to see a lot of detail
+    # _logger.info('ir_5ta_cat locals: ' + str(pformat(locals())))
     return wage_period, (tax / wage_period * 100.0)
diff --git a/l10n_pe_hr_payroll/views/pe_payroll_config_views.xml b/l10n_pe_hr_payroll/views/pe_payroll_config_views.xml
index 3cb941f4..6be79864 100644
--- a/l10n_pe_hr_payroll/views/pe_payroll_config_views.xml
+++ b/l10n_pe_hr_payroll/views/pe_payroll_config_views.xml
@@ -26,6 +26,7 @@
                     </group>
                     <group>
                         <group name="employee" string="Employee">
+                            <field name="has_minor_dependent" help="Eligible for Household Allowance"/>
                             <field name="ee_5ta_cat_exempt"/>
                             <field name="retirement_type"/>
                             <field name="afp_type" attrs="{'invisible': [('retirement_type', '!=', 'afp')]}"/>
@@ -34,6 +35,7 @@
                         <group name="employer" string="Employer">
                             <field name="comp_ss_type" />
                             <p attrs="{'invisible': [('comp_ss_type', '!=', 'eps')]}">Not supported. Specify rule.</p>
+                            <field name="comp_ss_eps_ee_rule_id" attrs="{'invisible': [('comp_ss_type', '!=', 'eps')]}" />
                             <field name="comp_ss_eps_rule_id" attrs="{'invisible': [('comp_ss_type', '!=', 'eps')]}" />
                         </group>
                     </group>