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Initial commit of l10n_us_ks_hr_payroll for 11.0.
This commit is contained in:
Kristen Marie Kulha
1
l10n_us_ks_hr_payroll/__init__.py
Executable file
1
l10n_us_ks_hr_payroll/__init__.py
Executable file
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from . import us_ks_hr_payroll
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26
l10n_us_ks_hr_payroll/__manifest__.py
Executable file
26
l10n_us_ks_hr_payroll/__manifest__.py
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{
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'name': 'USA - Kansas - Payroll',
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'author': 'Hibou Corp. <hello@hibou.io>',
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'license': 'AGPL-3',
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'category': 'Localization',
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'depends': ['l10n_us_hr_payroll'],
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'version': '11.0.2018.0.0',
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'description': """
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USA::Kansas Payroll Rules.
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===========================
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* Kansas Department of Revenue partner
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* Contribution register for Kansas DoR
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* Company level Kansas Unemployment Rate
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""",
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'auto_install': False,
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'website': 'https://hibou.io/',
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'data':[
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'us_ks_hr_payroll_view.xml',
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'data/base.xml',
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'data/rules_2018.xml',
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'data/final.xml',
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],
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'installable': True
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}
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48
l10n_us_ks_hr_payroll/data/base.xml
Executable file
48
l10n_us_ks_hr_payroll/data/base.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- CONTRIBUTION REGISTERS -->
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<record id="res_partner_ksdor_unemp" model="res.partner">
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<field name="name">Kansas Department of Revenue - Unemployment Insurance Tax</field>
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<field name="supplier">1</field>
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<field eval="0" name="customer"/>
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</record>
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<record id="res_partner_ksdor_withhold" model="res.partner">
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<field name="name">Kansas Department of Revenue - Income Tax Withholding</field>
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<field name="supplier">1</field>
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<field eval="0" name="customer"/>
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</record>
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<record id="contrib_register_ksdor_unemp" model="hr.contribution.register">
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<field name="name">Kansas Unemployment Insurance Tax</field>
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<field name="note">Kansas Department of Revenue - Unemployment Insurance Tax</field>
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<field name="partner_id" ref="res_partner_ksdor_unemp"/>
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</record>
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<record id="contrib_register_ksdor_withhold" model="hr.contribution.register">
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<field name="name">Kansas Income Tax Withholding</field>
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<field name="note">Kansas Department of Revenue - Income Tax Withholding</field>
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<field name="partner_id" ref="res_partner_ksdor_withhold"/>
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</record>
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<!-- HR SALARY RULE CATEGORIES-->
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<record id="hr_payroll_ks_unemp_wages" model="hr.salary.rule.category">
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<field name="name">Kansas Unemployment Insurance Tax - Wages</field>
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<field name="code">KS_UNEMP_WAGES</field>
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</record>
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<record id="hr_payroll_ks_unemp" model="hr.salary.rule.category">
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<field name="name">Kansas Unemployment Insurance Tax</field>
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<field name="code">KS_UNEMP</field>
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<field name="parent_id" ref="hr_payroll.COMP"/>
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</record>
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<record id="hr_payroll_ks_income_withhold" model="hr.salary.rule.category">
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<field name="name">Kansas Income Withholding</field>
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<field name="code">KS_WITHHOLD</field>
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<field name="parent_id" ref="hr_payroll.DED"/>
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</record>
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</data>
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</odoo>
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19
l10n_us_ks_hr_payroll/data/final.xml
Executable file
19
l10n_us_ks_hr_payroll/data/final.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- HR PAYROLL STRUCTURE -->
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<record id="hr_payroll_salary_structure_us_ks_employee" model="hr.payroll.structure">
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<field name="code">US_KS_EMP</field>
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<field name="name">USA Kansas Employee</field>
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<field eval="[(6, 0, [
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ref('hr_payroll_rules_ks_unemp_wages_2018'),
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ref('hr_payroll_rules_ks_unemp_2018'),
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ref('hr_payroll_rules_ks_inc_withhold_2018'),
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])]" name="rule_ids"/>
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<field name="company_id" ref="base.main_company"/>
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<field name="parent_id" ref="l10n_us_hr_payroll.hr_payroll_salary_structure_us_employee"/>
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</record>
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</data>
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</odoo>
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229
l10n_us_ks_hr_payroll/data/rules_2018.xml
Executable file
229
l10n_us_ks_hr_payroll/data/rules_2018.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- HR SALARY RULES-->
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<record id="hr_payroll_rules_ks_unemp_wages_2018" model="hr.salary.rule">
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<field name="sequence" eval="423"/>
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<field name="category_id" ref="hr_payroll_ks_unemp_wages"/>
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<field name="name">Kansas Unemployment Insurance Tax - Wages (2018)</field>
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<field name="code">KS_UNEMP_WAGES_2018</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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###
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ytd = payslip.sum('KS_UNEMP_WAGES_2018', '2018-01-01', '2019-01-01')
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ytd += contract.external_wages
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remaining = 14000.0 - ytd
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if remaining <= 0.0:
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result = 0
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elif remaining < categories.GROSS:
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result = remaining
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else:
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result = categories.GROSS
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</field>
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<field name="appears_on_payslip" eval="False"/>
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</record>
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<record id="hr_payroll_rules_ks_unemp_2018" model="hr.salary.rule">
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<field name="sequence" eval="443"/>
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<field name="category_id" ref="hr_payroll_ks_unemp"/>
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<field name="name">Kansas Unemployment (2018)</field>
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<field name="code">KS_UNEMP_2018</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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result_rate = -contract.ks_unemp_rate(2018)
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result = categories.KS_UNEMP_WAGES
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# result_rate of 0 implies 100% due to bug
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if result_rate == 0.0:
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result = 0.0
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</field>
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<field name="register_id" ref="contrib_register_ksdor_unemp"/>
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<field name="appears_on_payslip" eval="False"/>
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</record>
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<!-- STATE INCOME WITHHOLDING -->
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<record id="hr_payroll_rules_ks_inc_withhold_2018" model="hr.salary.rule">
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<field name="sequence" eval="145"/>
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<field name="category_id" ref="hr_payroll_ks_income_withhold"/>
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<field name="name">Kansas Income Withholding</field>
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<field name="code">KS_INC_WITHHOLD_2018</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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wages = categories.GROSS
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allowances = contract.ks_k4_allowances
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additional_withholding = contract.ks_additional_withholding
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schedule_pay = contract.schedule_pay
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filing_status = contract.ks_k4_filing_status
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# Tables are found in https://www.ksrevenue.org/pdf/kw1002017.pdf
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# First check for exemption status (Step 1)
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if filing_status == 'exempt':
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result = 0
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else:
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# Calculate Withholding Allowance Amounts using table (allowance multipliers are from table).
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if schedule_pay == 'weekly':
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wages -= (allowances * 43.27)
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elif schedule_pay == 'bi-weekly':
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wages -= (allowances * 86.54)
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elif schedule_pay == 'semi-monthly':
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wages -= (allowances * 93.75)
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elif schedule_pay == 'monthly':
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wages -= (allowances * 187.50)
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elif schedule_pay == 'quarterly':
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wages -= (allowances * 562.50)
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elif schedule_pay == 'semi-annual':
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wages -= (allowances * 1125.00)
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elif schedule_pay == 'annually':
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wages -= (allowances * 2250.00)
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# Tax Rate Tables to calculate income withholding
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#### WEEKLY ####
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if schedule_pay == 'weekly':
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if filing_status == 'head_household' or 'single' and wages > 0:
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tax_rate_table = [
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(58, 0.0, 0.0),
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(346, 0.031, 0.0),
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(635, 0.0525, 8.94),
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(float('inf'), 0.057, 24.09),
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]
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elif filing_status == 'married':
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tax_rate_table = [
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(144, 0.0, 0.0),
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(721, 0.031, 0.0),
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(1298, 0.0525, 17.88),
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(float('inf'), 0.057, 48.17),
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]
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### BI-WEEKLY ###
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if schedule_pay == 'bi-weekly':
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if filing_status == 'head_household' or 'single' and wages > 0:
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tax_rate_table = [
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(115, 0.0, 0.0),
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(692, 0.031, 0.0),
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(1269, 0.0525, 17.88),
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(float('inf'), 0.057, 48.17),
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]
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elif filing_status == 'married':
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tax_rate_table = [
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(288, 0.0, 0.0),
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(1442, 0.031, 0.0),
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(2596, 0.0525, 35.77),
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(float('inf'), 0.057, 96.35),
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]
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### SEMI-MONTHLY ###
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if schedule_pay == 'semi-monthly':
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if filing_status == 'head_household' or 'single' and wages > 0:
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tax_rate_table = [
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(125, 0.0, 0.0),
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(750, 0.031, 0.0),
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(1375, 0.0525, 19.38),
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(float('inf'), 0.057, 52.19),
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]
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elif filing_status == 'married':
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tax_rate_table = [
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(313, 0.0, 0.0),
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(1563, 0.031, 0.0),
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(2813, 0.0525, 38.75),
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(float('inf'), 0.057, 104.38),
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]
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### MONTHLY ###
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if schedule_pay == 'monthly':
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if filing_status == 'head_household' or 'single' and wages > 0:
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tax_rate_table = [
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(250, 0.0, 0.0),
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(1500, 0.031, 0.0),
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(2750, 0.0525, 38.75),
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(float('inf'), 0.057, 104.38),
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]
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elif filing_status == 'married':
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tax_rate_table = [
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(625, 0.0, 0.0),
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(3125, 0.031, 0.0),
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(5625, 0.0525, 77.50),
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(float('inf'), 0.057, 208.75),
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]
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### QUARTERLY ###
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if schedule_pay == 'quarterly':
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if filing_status == 'head_household' or 'single' and wages > 0:
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tax_rate_table = [
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(750, 0.0, 0.0),
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(4500, 0.031, 0.0),
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(8250, 0.0525, 116.25),
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(float('inf'), 0.057, 313.13),
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]
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elif filing_status == 'married':
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tax_rate_table = [
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(1875, 0.0, 0.0),
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(9375, 0.031, 0.0),
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(16875, 0.0525, 232.50),
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(float('inf'), 0.057, 626.25),
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]
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### SEMI-ANNUAL ###
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if schedule_pay == 'semi-annual':
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if filing_status == 'head_household' or 'single' and wages > 0:
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tax_rate_table = [
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(1500, 0.0, 0.0),
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(9000, 0.031, 0.0),
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(16500, 0.0525, 232.50),
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(float('inf'), 0.057, 626.25),
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]
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elif filing_status == 'married':
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tax_rate_table = [
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(3750, 0.0, 0.0),
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(18750, 0.031, 0.0),
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(33750, 0.0525, 465.00),
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(float('inf'), 0.057, 1252.50),
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]
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### ANNUAL ###
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if schedule_pay == 'annually':
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if filing_status == 'head_household' or 'single' and wages > 0:
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tax_rate_table = [
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(3000, 0.0, 0.0),
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(18000, 0.031, 0.0),
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(33000, 0.0525, 465.00),
|
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(float('inf'), 0.057, 1252.50),
|
||||
]
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||||
|
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elif filing_status == 'married':
|
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tax_rate_table = [
|
||||
(7500, 0.0, 0.0),
|
||||
(37500, 0.031, 0.0),
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(67500, 0.0525, 930.00),
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||||
(float('inf'), 0.057, 2505.00),
|
||||
]
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||||
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over = 0.0
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tax = 0.0
|
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for row in tax_rate_table:
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if wages <= row[0]:
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tax = ((wages - over) * row[1]) + row[2]
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tax += additional_withholding
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break
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over = row[0]
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||||
result = -tax
|
||||
|
||||
</field>
|
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<field name="register_id" ref="contrib_register_ksdor_withhold"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
1
l10n_us_ks_hr_payroll/tests/__init__.py
Executable file
1
l10n_us_ks_hr_payroll/tests/__init__.py
Executable file
@@ -0,0 +1 @@
|
||||
from . import test_us_ks_payslip_2018
|
||||
92
l10n_us_ks_hr_payroll/tests/test_us_ks_payslip_2018.py
Executable file
92
l10n_us_ks_hr_payroll/tests/test_us_ks_payslip_2018.py
Executable file
@@ -0,0 +1,92 @@
|
||||
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 TestUsKSPayslip(TestUsPayslip):
|
||||
###
|
||||
# 2018 Taxes and Rates
|
||||
###
|
||||
KS_UNEMP_MAX_WAGE = 14000.0
|
||||
|
||||
def test_2018_taxes(self):
|
||||
self.debug = True
|
||||
salary = 210
|
||||
schedule_pay = 'weekly'
|
||||
allowances = 2
|
||||
additional_withholding = 0
|
||||
|
||||
# Amount of each withholding allowance for weekly from Withholding Allowance Amounts Table
|
||||
# https://www.ksrevenue.org/pdf/kw1002017.pdf
|
||||
withholding_allowance = 43.27 * allowances
|
||||
taxable_pay = salary - withholding_allowance
|
||||
|
||||
# Tax Percentage Method for Single, taxable pay over $58, under $346
|
||||
wh = -round(((taxable_pay - 58) * 0.031) - additional_withholding, 2)
|
||||
|
||||
employee = self._createEmployee()
|
||||
|
||||
contract = self._createContract(employee,
|
||||
salary,
|
||||
struct_id=self.ref(
|
||||
'l10n_us_ks_hr_payroll.hr_payroll_salary_structure_us_ks_employee'),
|
||||
schedule_pay=schedule_pay)
|
||||
contract.ks_k4_allowances = allowances
|
||||
contract.ks_additional_withholding = additional_withholding
|
||||
contract.ks_k4_filing_status = 'single'
|
||||
|
||||
self.assertEqual(contract.schedule_pay, 'weekly')
|
||||
|
||||
# tax rates
|
||||
ks_unemp = contract.ks_unemp_rate(2018) / -100.0
|
||||
|
||||
self._log('2018 Kansas tax first payslip:')
|
||||
payslip = self._createPayslip(employee, '2018-01-01', '2018-01-31')
|
||||
|
||||
payslip.compute_sheet()
|
||||
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['KS_UNEMP_WAGES'], salary)
|
||||
self.assertPayrollEqual(cats['KS_UNEMP'], cats['KS_UNEMP_WAGES'] * ks_unemp)
|
||||
self.assertPayrollEqual(cats['KS_WITHHOLD'], wh)
|
||||
|
||||
process_payslip(payslip)
|
||||
|
||||
# Make a new payslip, this one will have maximums
|
||||
|
||||
remaining_ks_unemp_wages = self.KS_UNEMP_MAX_WAGE - salary if (self.KS_UNEMP_MAX_WAGE - 2 * salary < salary) \
|
||||
else salary
|
||||
|
||||
self._log('2018 Kansas tax second payslip:')
|
||||
payslip = self._createPayslip(employee, '2018-02-01', '2018-02-28')
|
||||
payslip.compute_sheet()
|
||||
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['KS_UNEMP_WAGES'], remaining_ks_unemp_wages)
|
||||
self.assertPayrollEqual(cats['KS_UNEMP'], remaining_ks_unemp_wages * ks_unemp)
|
||||
|
||||
def test_2018_taxes_with_state_exempt(self):
|
||||
salary = 210
|
||||
schedule_pay = 'weekly'
|
||||
allowances = 2
|
||||
|
||||
# Tax Exempt
|
||||
wh = 0
|
||||
|
||||
employee = self._createEmployee()
|
||||
|
||||
contract = self._createContract(employee,
|
||||
salary,
|
||||
struct_id=self.ref(
|
||||
'l10n_us_ks_hr_payroll.hr_payroll_salary_structure_us_ks_employee'),
|
||||
schedule_pay=schedule_pay)
|
||||
contract.ks_k4_allowances = allowances
|
||||
contract.ks_k4_filing_status = 'exempt'
|
||||
|
||||
payslip = self._createPayslip(employee, '2018-02-01', '2018-02-28')
|
||||
payslip.compute_sheet()
|
||||
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertEqual(cats['KS_WITHHOLD'], wh)
|
||||
36
l10n_us_ks_hr_payroll/us_ks_hr_payroll.py
Executable file
36
l10n_us_ks_hr_payroll/us_ks_hr_payroll.py
Executable file
@@ -0,0 +1,36 @@
|
||||
from odoo import models, fields, api
|
||||
|
||||
|
||||
class USKSHrContract(models.Model):
|
||||
_inherit = 'hr.contract'
|
||||
|
||||
ks_k4_allowances = fields.Integer(string="Kansas K-4 Allowances",
|
||||
default=0,
|
||||
help="Allowances claimed on K-4")
|
||||
ks_additional_withholding = fields.Float(string="Additional Withholding",
|
||||
default=0.0,
|
||||
help='Additional withholding from line 5 of form K-4')
|
||||
ks_k4_filing_status = fields.Selection([
|
||||
('exempt', 'Exempt'),
|
||||
('single', 'Single'),
|
||||
('married', 'Married'),
|
||||
('head_household', 'Head of Household')
|
||||
], string='KS Filing Status', default='single')
|
||||
|
||||
|
||||
@api.multi
|
||||
def ks_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, 'ks_unemp_rate_' + str(year)):
|
||||
return self.employee_id.company_id['ks_unemp_rate_' + str(year)]
|
||||
|
||||
raise NotImplemented('Year (' + str(year) + ') Not implemented for US Kansas.')
|
||||
|
||||
|
||||
class KSCompany(models.Model):
|
||||
_inherit = 'res.company'
|
||||
|
||||
ks_unemp_rate_2018 = fields.Float(string="Kansas Unemployment Insurance Rate 2018", default=2.7)
|
||||
35
l10n_us_ks_hr_payroll/us_ks_hr_payroll_view.xml
Executable file
35
l10n_us_ks_hr_payroll/us_ks_hr_payroll_view.xml
Executable file
@@ -0,0 +1,35 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="us_ks_view_company_form" model="ir.ui.view">
|
||||
<field name="name">res.company.form</field>
|
||||
<field name="model">res.company</field>
|
||||
<field name="priority">20</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="ks_unemp_rate_2018"/>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="hr_contract_form_l10n_us_ks_inherit" model="ir.ui.view">
|
||||
<field name="name">hr.contract.form.inherit</field>
|
||||
<field name="model">hr.contract</field>
|
||||
<field name="priority">147</field>
|
||||
<field name="inherit_id" ref="hr_contract.hr_contract_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//group[@name='state_filing']" position="inside">
|
||||
<group string="Kansas" name="ks">
|
||||
<field name="ks_k4_allowances" string="K-4 Allowances"/>
|
||||
<field name="ks_additional_withholding" string="Additional Withholding"/>
|
||||
</group>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user