From 9817a4af39748a614c46f54e02b50f5761ba861b Mon Sep 17 00:00:00 2001 From: Jared Kipe Date: Mon, 30 Apr 2018 08:15:31 -0700 Subject: [PATCH] Adding all from 11.0 https://github.com/hibou-io/odoo-hr-payroll hr_payroll_holidays hr_payroll_input_name_report hr_payroll_input_report hr_payroll_payment hr_payroll_timesheet hr_payslip_line_date l10n_us_fl_hr_payroll l10n_us_hr_payroll l10n_us_mo_hr_payroll l10n_us_oh_hr_payroll l10n_us_va_hr_payroll --- l10n_us_fl_hr_payroll/__init__.py | 3 + l10n_us_fl_hr_payroll/__manifest__.py | 29 +++++ l10n_us_fl_hr_payroll/data/base.xml | 31 ++++++ l10n_us_fl_hr_payroll/data/final.xml | 24 ++++ l10n_us_fl_hr_payroll/data/rules_2016.xml | 49 +++++++++ l10n_us_fl_hr_payroll/data/rules_2017.xml | 49 +++++++++ l10n_us_fl_hr_payroll/data/rules_2018.xml | 49 +++++++++ l10n_us_fl_hr_payroll/tests/__init__.py | 5 + .../tests/test_us_fl_payslip_2016.py | 104 ++++++++++++++++++ .../tests/test_us_fl_payslip_2017.py | 97 ++++++++++++++++ .../tests/test_us_fl_payslip_2018.py | 97 ++++++++++++++++ l10n_us_fl_hr_payroll/us_fl_hr_payroll.py | 25 +++++ .../us_fl_hr_payroll_view.xml | 20 ++++ 13 files changed, 582 insertions(+) create mode 100755 l10n_us_fl_hr_payroll/__init__.py create mode 100755 l10n_us_fl_hr_payroll/__manifest__.py create mode 100755 l10n_us_fl_hr_payroll/data/base.xml create mode 100755 l10n_us_fl_hr_payroll/data/final.xml create mode 100755 l10n_us_fl_hr_payroll/data/rules_2016.xml create mode 100755 l10n_us_fl_hr_payroll/data/rules_2017.xml create mode 100755 l10n_us_fl_hr_payroll/data/rules_2018.xml create mode 100755 l10n_us_fl_hr_payroll/tests/__init__.py create mode 100755 l10n_us_fl_hr_payroll/tests/test_us_fl_payslip_2016.py create mode 100755 l10n_us_fl_hr_payroll/tests/test_us_fl_payslip_2017.py create mode 100755 l10n_us_fl_hr_payroll/tests/test_us_fl_payslip_2018.py create mode 100755 l10n_us_fl_hr_payroll/us_fl_hr_payroll.py create mode 100755 l10n_us_fl_hr_payroll/us_fl_hr_payroll_view.xml diff --git a/l10n_us_fl_hr_payroll/__init__.py b/l10n_us_fl_hr_payroll/__init__.py new file mode 100755 index 00000000..94a3a6e2 --- /dev/null +++ b/l10n_us_fl_hr_payroll/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- + +from . import us_fl_hr_payroll \ No newline at end of file diff --git a/l10n_us_fl_hr_payroll/__manifest__.py b/l10n_us_fl_hr_payroll/__manifest__.py new file mode 100755 index 00000000..171f9ef2 --- /dev/null +++ b/l10n_us_fl_hr_payroll/__manifest__.py @@ -0,0 +1,29 @@ +# -*- encoding: utf-8 -*- +{ + 'name': 'USA - Florida - Payroll', + 'author': 'Hibou Corp. ', + 'license': 'AGPL-3', + 'category': 'Localization', + 'depends': ['l10n_us_hr_payroll'], + 'version': '11.0.2017.0.0', + 'description': """ +USA::Florida Payroll Rules. +=========================== + + * Florida Department of Revenue partner + * Contribution register for Florida DoR + * Company level Florida Unemployment Rate + """, + + 'auto_install': False, + 'website': 'https://hibou.io/', + 'data':[ + 'us_fl_hr_payroll_view.xml', + 'data/base.xml', + 'data/rules_2016.xml', + 'data/rules_2017.xml', + 'data/rules_2018.xml', + 'data/final.xml', + ], + 'installable': True +} diff --git a/l10n_us_fl_hr_payroll/data/base.xml b/l10n_us_fl_hr_payroll/data/base.xml new file mode 100755 index 00000000..c4803456 --- /dev/null +++ b/l10n_us_fl_hr_payroll/data/base.xml @@ -0,0 +1,31 @@ + + + + + + + Florida Department of Revenue + 1 + + + + Florida Unemployment + Florida Department of Revenue - Unemployment + + + + + + + Florida Unemployment - Wages + FL_UNEMP_WAGES + + + + Florida Unemployment + FL_UNEMP + + + + + diff --git a/l10n_us_fl_hr_payroll/data/final.xml b/l10n_us_fl_hr_payroll/data/final.xml new file mode 100755 index 00000000..59081992 --- /dev/null +++ b/l10n_us_fl_hr_payroll/data/final.xml @@ -0,0 +1,24 @@ + + + + + + + US_FL_EMP + USA Florida Employee + + + + + + + diff --git a/l10n_us_fl_hr_payroll/data/rules_2016.xml b/l10n_us_fl_hr_payroll/data/rules_2016.xml new file mode 100755 index 00000000..8a9fcce0 --- /dev/null +++ b/l10n_us_fl_hr_payroll/data/rules_2016.xml @@ -0,0 +1,49 @@ + + + + + + + + + Florida Unemployment - Wages (2016) + FL_UNEMP_WAGES_2016 + python + result = (payslip.date_to[:4] == '2016') + code + +### +ytd = payslip.sum('FL_UNEMP_WAGES_2016', '2016-01-01', '2017-01-01') +ytd += contract.external_wages +remaining = 7000.0 - ytd +if remaining <= 0.0: + result = 0 +elif remaining < categories.GROSS: + result = remaining +else: + result = categories.GROSS + + + + + + + Florida Unemployment (2016) + FL_UNEMP_2016 + python + result = (payslip.date_to[:4] == '2016') + code + +result_rate = -contract.fl_unemp_rate(2016) +result = categories.FL_UNEMP_WAGES + +# result_rate of 0 implies 100% due to bug +if result_rate == 0.0: + result = 0.0 + + + + + + + diff --git a/l10n_us_fl_hr_payroll/data/rules_2017.xml b/l10n_us_fl_hr_payroll/data/rules_2017.xml new file mode 100755 index 00000000..1fea1ba3 --- /dev/null +++ b/l10n_us_fl_hr_payroll/data/rules_2017.xml @@ -0,0 +1,49 @@ + + + + + + + + + Florida Unemployment - Wages (2017) + FL_UNEMP_WAGES_2017 + python + result = (payslip.date_to[:4] == '2017') + code + +### +ytd = payslip.sum('FL_UNEMP_WAGES_2017', '2017-01-01', '2018-01-01') +ytd += contract.external_wages +remaining = 7000.0 - ytd +if remaining <= 0.0: + result = 0 +elif remaining < categories.GROSS: + result = remaining +else: + result = categories.GROSS + + + + + + + Florida Unemployment (2017) + FL_UNEMP_2017 + python + result = (payslip.date_to[:4] == '2017') + code + +result_rate = -contract.fl_unemp_rate(2017) +result = categories.FL_UNEMP_WAGES + +# result_rate of 0 implies 100% due to bug +if result_rate == 0.0: + result = 0.0 + + + + + + + diff --git a/l10n_us_fl_hr_payroll/data/rules_2018.xml b/l10n_us_fl_hr_payroll/data/rules_2018.xml new file mode 100755 index 00000000..7adabdbe --- /dev/null +++ b/l10n_us_fl_hr_payroll/data/rules_2018.xml @@ -0,0 +1,49 @@ + + + + + + + + + Florida Unemployment - Wages (2018) + FL_UNEMP_WAGES_2018 + python + result = (payslip.date_to[:4] == '2018') + code + +### +ytd = payslip.sum('FL_UNEMP_WAGES_2018', '2018-01-01', '2019-01-01') +ytd += contract.external_wages +remaining = 7000.0 - ytd +if remaining <= 0.0: + result = 0 +elif remaining < categories.GROSS: + result = remaining +else: + result = categories.GROSS + + + + + + + Florida Unemployment (2018) + FL_UNEMP_2018 + python + result = (payslip.date_to[:4] == '2018') + code + +result_rate = -contract.fl_unemp_rate(2018) +result = categories.FL_UNEMP_WAGES + +# result_rate of 0 implies 100% due to bug +if result_rate == 0.0: + result = 0.0 + + + + + + + diff --git a/l10n_us_fl_hr_payroll/tests/__init__.py b/l10n_us_fl_hr_payroll/tests/__init__.py new file mode 100755 index 00000000..e6fc00b9 --- /dev/null +++ b/l10n_us_fl_hr_payroll/tests/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- + +from . import test_us_fl_payslip_2016 +from . import test_us_fl_payslip_2017 +from . import test_us_fl_payslip_2018 diff --git a/l10n_us_fl_hr_payroll/tests/test_us_fl_payslip_2016.py b/l10n_us_fl_hr_payroll/tests/test_us_fl_payslip_2016.py new file mode 100755 index 00000000..09cf4b55 --- /dev/null +++ b/l10n_us_fl_hr_payroll/tests/test_us_fl_payslip_2016.py @@ -0,0 +1,104 @@ +# -*- coding: utf-8 -*- + +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 TestUsFlPayslip(TestUsPayslip): + ### + # 2016 Taxes and Rates + ### + + def test_2016_taxes(self): + salary = 5000.0; + + ## tax maximums + FL_UNEMP_MAX_WAGE = 7000.0 + + + employee = self._createEmployee() + employee.company_id.fl_unemp_rate_2016 = 2.7 + + contract = self._createContract(employee, salary, struct_id=self.ref('l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee')) + + ## tax rates + FL_UNEMP = contract.fl_unemp_rate(2016) / -100.0 + + self._log('2016 Florida tax first payslip:') + payslip = self._createPayslip(employee, '2016-01-01', '2016-01-31') + + payslip.compute_sheet() + + cats = self._getCategories(payslip) + + self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], salary) + self.assertPayrollEqual(cats['FL_UNEMP'], cats['FL_UNEMP_WAGES'] * FL_UNEMP) + + process_payslip(payslip) + + # Make a new payslip, this one will have maximums + + remaining_fl_unemp_wages = FL_UNEMP_MAX_WAGE - salary if (FL_UNEMP_MAX_WAGE - 2*salary < salary) else salary + + self._log('2016 Florida tax second payslip:') + payslip = self._createPayslip(employee, '2016-02-01', '2016-02-29') # 2016 is a leap year + + payslip.compute_sheet() + + cats = self._getCategories(payslip) + + self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], remaining_fl_unemp_wages) + self.assertPayrollEqual(cats['FL_UNEMP'], remaining_fl_unemp_wages * FL_UNEMP) + + + def test_2016_taxes_with_external(self): + salary = 5000.0; + external_wages = 6000.0 + + employee = self._createEmployee() + employee.company_id.fl_unemp_rate_2016 = 2.7 + + contract = self._createContract(employee, salary, external_wages=external_wages, struct_id=self.ref('l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee')) + ## tax maximums + FL_UNEMP_MAX_WAGE = 7000.0 + + ## tax rates + FL_UNEMP = contract.fl_unemp_rate(2016) / -100.0 + + self._log('2016 Forida_external tax first payslip:') + payslip = self._createPayslip(employee, '2016-01-01', '2016-01-31') + + payslip.compute_sheet() + + cats = self._getCategories(payslip) + + self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], FL_UNEMP_MAX_WAGE - external_wages) + self.assertPayrollEqual(cats['FL_UNEMP'], cats['FL_UNEMP_WAGES'] * FL_UNEMP) + + + def test_2016_taxes_with_state_exempt(self): + salary = 5000.0; + external_wages = 6000.0 + + employee = self._createEmployee() + employee.company_id.fl_unemp_rate_2016 = 2.7 + + contract = self._createContract(employee, salary, external_wages=external_wages, struct_id=self.ref( + 'l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee'), futa_type=USHrContract.FUTA_TYPE_BASIC) + ## tax maximums + FL_UNEMP_MAX_WAGE = 7000.0 + + ## tax rates + FL_UNEMP = contract.fl_unemp_rate(2016) / -100.0 + + self.assertPayrollEqual(FL_UNEMP, 0.0) + + self._log('2016 Forida_external tax first payslip:') + payslip = self._createPayslip(employee, '2016-01-01', '2016-01-31') + + payslip.compute_sheet() + + cats = self._getCategories(payslip) + + self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], FL_UNEMP_MAX_WAGE - external_wages) + self.assertPayrollEqual(cats['FL_UNEMP'], cats['FL_UNEMP_WAGES'] * FL_UNEMP) \ No newline at end of file diff --git a/l10n_us_fl_hr_payroll/tests/test_us_fl_payslip_2017.py b/l10n_us_fl_hr_payroll/tests/test_us_fl_payslip_2017.py new file mode 100755 index 00000000..7d53c79c --- /dev/null +++ b/l10n_us_fl_hr_payroll/tests/test_us_fl_payslip_2017.py @@ -0,0 +1,97 @@ +# -*- coding: utf-8 -*- + +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 TestUsFlPayslip(TestUsPayslip): + ### + # 2017 Taxes and Rates + ### + FL_UNEMP_MAX_WAGE = 7000.0 + + def test_2017_taxes(self): + salary = 5000.0 + + employee = self._createEmployee() + employee.company_id.fl_unemp_rate_2017 = 2.7 + + contract = self._createContract(employee, salary, struct_id=self.ref('l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee')) + + # tax rates + fl_unemp = contract.fl_unemp_rate(2017) / -100.0 + + self._log('2017 Florida tax first payslip:') + payslip = self._createPayslip(employee, '2017-01-01', '2017-01-31') + + payslip.compute_sheet() + + cats = self._getCategories(payslip) + + self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], salary) + self.assertPayrollEqual(cats['FL_UNEMP'], cats['FL_UNEMP_WAGES'] * fl_unemp) + + process_payslip(payslip) + + # Make a new payslip, this one will have maximums + + remaining_fl_unemp_wages = self.FL_UNEMP_MAX_WAGE - salary if (self.FL_UNEMP_MAX_WAGE - 2*salary < salary) \ + else salary + + self._log('2017 Florida tax second payslip:') + payslip = self._createPayslip(employee, '2017-02-01', '2017-02-28') + + payslip.compute_sheet() + + cats = self._getCategories(payslip) + + self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], remaining_fl_unemp_wages) + self.assertPayrollEqual(cats['FL_UNEMP'], remaining_fl_unemp_wages * fl_unemp) + + def test_2017_taxes_with_external(self): + salary = 5000.0 + external_wages = 6000.0 + + employee = self._createEmployee() + employee.company_id.fl_unemp_rate_2017 = 2.7 + + contract = self._createContract(employee, salary, external_wages=external_wages, + struct_id=self.ref('l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee')) + + # tax rates + fl_unemp = contract.fl_unemp_rate(2017) / -100.0 + + self._log('2017 Forida_external tax first payslip:') + payslip = self._createPayslip(employee, '2017-01-01', '2017-01-31') + + payslip.compute_sheet() + + cats = self._getCategories(payslip) + + self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], self.FL_UNEMP_MAX_WAGE - external_wages) + self.assertPayrollEqual(cats['FL_UNEMP'], cats['FL_UNEMP_WAGES'] * fl_unemp) + + def test_2017_taxes_with_state_exempt(self): + salary = 5000.0 + external_wages = 6000.0 + + employee = self._createEmployee() + employee.company_id.fl_unemp_rate_2017 = 2.7 + + contract = self._createContract(employee, salary, external_wages=external_wages, struct_id=self.ref( + 'l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee'), futa_type=USHrContract.FUTA_TYPE_BASIC) + + # tax rates + fl_unemp = contract.fl_unemp_rate(2017) / -100.0 + + self.assertPayrollEqual(fl_unemp, 0.0) + + self._log('2017 Forida_external tax first payslip:') + payslip = self._createPayslip(employee, '2017-01-01', '2017-01-31') + + payslip.compute_sheet() + + cats = self._getCategories(payslip) + + self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], self.FL_UNEMP_MAX_WAGE - external_wages) + self.assertPayrollEqual(cats['FL_UNEMP'], cats['FL_UNEMP_WAGES'] * fl_unemp) diff --git a/l10n_us_fl_hr_payroll/tests/test_us_fl_payslip_2018.py b/l10n_us_fl_hr_payroll/tests/test_us_fl_payslip_2018.py new file mode 100755 index 00000000..5c4a25ab --- /dev/null +++ b/l10n_us_fl_hr_payroll/tests/test_us_fl_payslip_2018.py @@ -0,0 +1,97 @@ +# -*- coding: utf-8 -*- + +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 TestUsFlPayslip(TestUsPayslip): + ### + # 2018 Taxes and Rates + ### + FL_UNEMP_MAX_WAGE = 7000.0 + + def test_2018_taxes(self): + salary = 5000.0 + + employee = self._createEmployee() + employee.company_id.fl_unemp_rate_2018 = 2.7 + + contract = self._createContract(employee, salary, struct_id=self.ref('l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee')) + + # tax rates + fl_unemp = contract.fl_unemp_rate(2018) / -100.0 + + self._log('2018 Florida tax first payslip:') + payslip = self._createPayslip(employee, '2018-01-01', '2018-01-31') + + payslip.compute_sheet() + + cats = self._getCategories(payslip) + + self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], salary) + self.assertPayrollEqual(cats['FL_UNEMP'], cats['FL_UNEMP_WAGES'] * fl_unemp) + + process_payslip(payslip) + + # Make a new payslip, this one will have maximums + + remaining_fl_unemp_wages = self.FL_UNEMP_MAX_WAGE - salary if (self.FL_UNEMP_MAX_WAGE - 2*salary < salary) \ + else salary + + self._log('2018 Florida tax second payslip:') + payslip = self._createPayslip(employee, '2018-02-01', '2018-02-28') + + payslip.compute_sheet() + + cats = self._getCategories(payslip) + + self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], remaining_fl_unemp_wages) + self.assertPayrollEqual(cats['FL_UNEMP'], remaining_fl_unemp_wages * fl_unemp) + + def test_2018_taxes_with_external(self): + salary = 5000.0 + external_wages = 6000.0 + + employee = self._createEmployee() + employee.company_id.fl_unemp_rate_2018 = 2.7 + + contract = self._createContract(employee, salary, external_wages=external_wages, + struct_id=self.ref('l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee')) + + # tax rates + fl_unemp = contract.fl_unemp_rate(2018) / -100.0 + + self._log('2018 Forida_external tax first payslip:') + payslip = self._createPayslip(employee, '2018-01-01', '2018-01-31') + + payslip.compute_sheet() + + cats = self._getCategories(payslip) + + self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], self.FL_UNEMP_MAX_WAGE - external_wages) + self.assertPayrollEqual(cats['FL_UNEMP'], cats['FL_UNEMP_WAGES'] * fl_unemp) + + def test_2018_taxes_with_state_exempt(self): + salary = 5000.0 + external_wages = 6000.0 + + employee = self._createEmployee() + employee.company_id.fl_unemp_rate_2018 = 2.7 + + contract = self._createContract(employee, salary, external_wages=external_wages, struct_id=self.ref( + 'l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee'), futa_type=USHrContract.FUTA_TYPE_BASIC) + + # tax rates + fl_unemp = contract.fl_unemp_rate(2018) / -100.0 + + self.assertPayrollEqual(fl_unemp, 0.0) + + self._log('2018 Forida_external tax first payslip:') + payslip = self._createPayslip(employee, '2018-01-01', '2018-01-31') + + payslip.compute_sheet() + + cats = self._getCategories(payslip) + + self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], self.FL_UNEMP_MAX_WAGE - external_wages) + self.assertPayrollEqual(cats['FL_UNEMP'], cats['FL_UNEMP_WAGES'] * fl_unemp) diff --git a/l10n_us_fl_hr_payroll/us_fl_hr_payroll.py b/l10n_us_fl_hr_payroll/us_fl_hr_payroll.py new file mode 100755 index 00000000..2d6ea1f9 --- /dev/null +++ b/l10n_us_fl_hr_payroll/us_fl_hr_payroll.py @@ -0,0 +1,25 @@ +from odoo import models, fields, api + + +class USFLHrContract(models.Model): + _inherit = 'hr.contract' + + @api.multi + def fl_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, 'fl_unemp_rate_' + str(year)): + return self.employee_id.company_id['fl_unemp_rate_' + str(year)] + + raise NotImplemented('Year (' + str(year) + ') Not implemented for US Florida.') + + +class FLCompany(models.Model): + _inherit = 'res.company' + + # Defaults from :: http://floridarevenue.com/dor/taxes/reemployment.html + fl_unemp_rate_2016 = fields.Float(string="Florida Unemployment Rate 2016", default=2.7) + fl_unemp_rate_2017 = fields.Float(string="Florida Unemployment Rate 2017", default=2.7) + fl_unemp_rate_2018 = fields.Float(string="Florida Unemployment Rate 2018", default=2.7) diff --git a/l10n_us_fl_hr_payroll/us_fl_hr_payroll_view.xml b/l10n_us_fl_hr_payroll/us_fl_hr_payroll_view.xml new file mode 100755 index 00000000..aa19a733 --- /dev/null +++ b/l10n_us_fl_hr_payroll/us_fl_hr_payroll_view.xml @@ -0,0 +1,20 @@ + + + + + res.company.form + res.company + 20 + + + + + + + + + + + + +