Initial commit of l10n_us_wa_hr_payroll for 11.0

2025-01-20 12:37:31 +02:00 · 2018-04-30 14:32:01 -07:00
parent 483194366d
commit 90eae4873c
11 changed files with 335 additions and 0 deletions
--- a/l10n_us_wa_hr_payroll/README.rst
+++ b/l10n_us_wa_hr_payroll/README.rst
@@ -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
--- a/l10n_us_wa_hr_payroll/init.py
+++ b/l10n_us_wa_hr_payroll/init.py
@@ -0,0 +1 @@
+from . import hr_payroll
--- a/l10n_us_wa_hr_payroll/manifest.py
+++ b/l10n_us_wa_hr_payroll/manifest.py
@@ -0,0 +1,28 @@
+{
+    'name': 'USA - Washington - Payroll',
+    'author': 'Hibou Corp. <hello@hibou.io>',
+    'license': 'AGPL-3',
+    'category': 'Localization',
+    'depends': ['l10n_us_hr_payroll'],
+    'version': '11.0.2018.0.0',
+    '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',
+        'hr_payroll_view.xml',
+        'data/base.xml',
+        'data/rules_2018.xml',
+        'data/final.xml',
+    ],
+    'installable': True
+}
--- a/l10n_us_wa_hr_payroll/data/base.xml
+++ b/l10n_us_wa_hr_payroll/data/base.xml
@@ -0,0 +1,88 @@
+<?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">Washington Unemployment - Wages</field>
+        <field name="code">WA_UNEMP_WAGES</field>
+    </record>
+
+    <record id="hr_payroll_wa_unemp" model="hr.salary.rule.category">
+        <field name="name">Washington Unemployment</field>
+        <field name="code">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">Washington LNI</field>
+        <field name="code">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">Washington LNI Withholding</field>
+        <field name="code">WA_LNI_WITHHOLD</field>
+        <field name="parent_id" ref="hr_payroll.DED"/>
+    </record>
+
+<!-- HR SALARY RULES -->
+    <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">Washington LNI Withholding</field>
+        <field name="code">WA_LNI_WITHHOLD</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">Washington LNI</field>
+        <field name="code">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.WA_LNI_WITHHOLD
+if rate:
+    result = -(hours * rate) - withholding
+
+        </field>
+        <field name="register_id" ref="contrib_register_wador_lni"/>
+    </record>
+
+    </data>
+</odoo>
--- a/l10n_us_wa_hr_payroll/data/final.xml
+++ b/l10n_us_wa_hr_payroll/data/final.xml
@@ -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>
--- a/l10n_us_wa_hr_payroll/data/rules_2018.xml
+++ b/l10n_us_wa_hr_payroll/data/rules_2018.xml
@@ -0,0 +1,49 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+<!-- 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">Washington Unemployment - Wages (2018)</field>
+        <field name="code">WA_UNEMP_WAGES_2018</field>
+        <field name="condition_select">python</field>
+        <field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
+        <field name="amount_select">code</field>
+        <field name="amount_python_compute">
+###
+ytd = payslip.sum('WA_UNEMP_WAGES_2018', '2018-01-01', '2019-01-01')
+ytd += contract.external_wages
+remaining = 47300.0 - ytd
+if remaining &lt;= 0.0:
+    result = 0
+elif remaining &lt; categories.GROSS:
+    result = remaining
+else:
+    result = categories.GROSS
+        </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">Washington Unemployment (2018)</field>
+        <field name="code">WA_UNEMP_2018</field>
+        <field name="condition_select">python</field>
+        <field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
+        <field name="amount_select">code</field>
+        <field name="amount_python_compute">
+result_rate = -contract.wa_unemp_rate(2018)
+result = categories.WA_UNEMP_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_wador_unemp"/>
+        <field name="appears_on_payslip" eval="False"/>
+    </record>
+
+    </data>
+</odoo>
--- a/l10n_us_wa_hr_payroll/hr_payroll.py
+++ b/l10n_us_wa_hr_payroll/hr_payroll.py
@@ -0,0 +1,33 @@
+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')
+
+    @api.multi
+    def wa_unemp_rate(self, year):
+        self.ensure_one()
+        if self.futa_type == self.FUTA_TYPE_BASIC:
+            return 0.0
+
+        if hasattr(self.employee_id.company_id, 'wa_unemp_rate_' + str(year)):
+            return self.employee_id.company_id['wa_unemp_rate_' + str(year)]
+
+        raise NotImplemented('Year (' + str(year) + ') Not implemented for US Washington.')
+
+
+class WACompany(models.Model):
+    _inherit = 'res.company'
+
+    # No Defaults, need to sign up with the Employment Security Department
+    wa_unemp_rate_2018 = fields.Float(string="Washington Unemployment Rate 2018", default=0.0)
+
+
+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))
--- a/l10n_us_wa_hr_payroll/hr_payroll_view.xml
+++ b/l10n_us_wa_hr_payroll/hr_payroll_view.xml
@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="us_wa_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="wa_unemp_rate_2018"/>
+                 </xpath>
+            </data>
+            </field>
+        </record>
+        <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">64</field>
+            <field name="inherit_id" ref="hr_contract.hr_contract_view_form"/>
+            <field name="arch" type="xml">
+            <data>
+                <xpath expr="//field[@name='w4_filing_status']" position="before">
+                    <field name="wa_lni"/>
+                </xpath>
+            </data>
+            </field>
+        </record>
+    </data>
+</odoo>
--- a/l10n_us_wa_hr_payroll/security/ir.model.access.csv
+++ b/l10n_us_wa_hr_payroll/security/ir.model.access.csv
@@ -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
--- a/l10n_us_wa_hr_payroll/tests/init.py
+++ b/l10n_us_wa_hr_payroll/tests/init.py
@@ -0,0 +1 @@
+from . import test_us_wa_payslip_2018
--- a/l10n_us_wa_hr_payroll/tests/test_us_wa_payslip_2018.py
+++ b/l10n_us_wa_hr_payroll/tests/test_us_wa_payslip_2018.py
@@ -0,0 +1,61 @@
+from odoo.addons.l10n_us_hr_payroll.tests.test_us_payslip import TestUsPayslip, process_payslip
+from odoo.addons.l10n_us_hr_payroll.l10n_us_hr_payroll import USHrContract
+
+
+class TestUsWAPayslip(TestUsPayslip):
+    ###
+    #    Taxes and Rates
+    ###
+    WA_UNEMP_MAX_WAGE = 47300.0
+
+    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()
+        employee.company_id.wa_unemp_rate_2018 = 1.16
+
+        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 = contract.wa_unemp_rate(2018) / -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['WA_UNEMP_WAGES'], salary)
+        self.assertPayrollEqual(cats['WA_UNEMP'], cats['WA_UNEMP_WAGES'] * wa_unemp)
+        self.assertPayrollEqual(cats['WA_LNI_WITHHOLD'], -(self.lni.rate_emp_withhold * hours_in_period))
+        self.assertPayrollEqual(cats['WA_LNI'], -(self.lni.rate * hours_in_period) - cats['WA_LNI_WITHHOLD'])
+
+        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['WA_UNEMP_WAGES'], remaining_wa_unemp_wages)
+        self.assertPayrollEqual(cats['WA_UNEMP'], remaining_wa_unemp_wages * wa_unemp)