Merge 9b705d6 into 1346d07

OCA · Dec 31, 2019 · bc4482c · bc4482c
2 parents 1346d07 + 9b705d6
commit bc4482c
Show file tree

Hide file tree

Showing 26 changed files with 1,522 additions and 0 deletions.
diff --git a/l10n_us_form_1099/README.rst b/l10n_us_form_1099/README.rst
@@ -0,0 +1,124 @@
+============
+US Form 1099
+============
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge2| image:: https://img.shields.io/badge/github-OCA%2Fl10n--usa-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-usa/tree/13.0/l10n_us_form_1099
+    :alt: OCA/l10n-usa
+.. |badge3| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-usa-13-0/l10n-usa-13-0-l10n_us_form_1099
+    :alt: Translate me on Weblate
+.. |badge4| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/203/13.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| 
+
+When companies hire others as contractors, the contractor in question may
+work for themselves, another company or be the whole other company. This
+is a huge range, but it can be simplified down to "do I report their
+payment to the IRS as a 1099?".
+
+This module extends the functionality of a partner and allows you to specify
+1099 suppliers, their 1099 type and their 1099-MISC box.
+
+It also provide a report of payments by types and boxes in Accounting > Reporting > 1099 Report.
+
+You will still need to manage payment and IRS reporting separately.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+#. Go to Contacts > Configuration > 1099 Types
+#. Review the existing types and update them if necessary
+#. Go to Contacts > Configuration > 1099-MISC Boxes
+#. Review the existing boxes and update them if necessary
+
+Usage
+=====
+
+To use this module, you need to:
+
+#. Go to Contacts
+#. Create or select a partner
+#. Go to the Sales & Purchases tab
+#. Check the "Is a 1099" box
+#. Select their 1099 type
+#. If their type is 1099-MISC, you can select their box
+#. Go to Accounting > Purchases
+#. Create vendor bills and payments for those 1099 vendors
+#. Go to Accounting > Reporting > 1099 Report
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-usa/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-usa/issues/new?body=module:%20l10n_us_form_1099%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Open Source Integrators
+* Brian McMaster
+
+Contributors
+~~~~~~~~~~~~
+
+* Jenny Wu <jwu@ursainfosystems.com>
+* Maxime Chambreuil <mchambreuil@opensourceintegrators.com>
+* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
+* Bhavesh Odedra <bodedra@opensourceintegrators.com>
+* Brian McMaster <brian@mcmpest.com>
+
+Other credits
+~~~~~~~~~~~~~
+
+The development of this module has been financially supported by:
+
+* Open Source Integrators <https://www.opensourceintegrators.com>
+* Brian McMaster
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-max3903| image:: https://github.com/max3903.png?size=40px
+    :target: https://github.com/max3903
+    :alt: max3903
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-max3903| 
+
+This module is part of the `OCA/l10n-usa <https://github.com/OCA/l10n-usa/tree/13.0/l10n_us_form_1099>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_us_form_1099/__init__.py b/l10n_us_form_1099/__init__.py
@@ -0,0 +1,6 @@
+# Copyright (C) 2017 Open Source Integrators
+# Copyright (C) 2019 Brian McMaster
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models
+from . import reports
diff --git a/l10n_us_form_1099/__manifest__.py b/l10n_us_form_1099/__manifest__.py
@@ -0,0 +1,29 @@
+# Copyright (C) 2017 Open Source Integrators
+# Copyright (C) 2019 Brian McMaster
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "US Form 1099",
+    "version": "13.0.1.2.0",
+    "author": "Open Source Integrators, "
+    "Brian McMaster, "
+    "Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "summary": "Manage 1099 Types and Suppliers",
+    "category": "Customers",
+    "maintainer": "Open Source Integrators",
+    "website": "https://github.com/OCA/l10n-usa",
+    "depends": ["contacts", "account"],
+    "data": [
+        "data/type_1099_data.xml",
+        "data/box_1099_misc_data.xml",
+        "security/ir.model.access.csv",
+        "views/type_1099_view.xml",
+        "views/box_1099_misc_view.xml",
+        "views/res_partner.xml",
+        "reports/account_payment_1099_report_views.xml",
+    ],
+    "installable": True,
+    "development_status": "Stable",
+    "maintainers": ["max3903"],
+}
diff --git a/l10n_us_form_1099/data/box_1099_misc_data.xml b/l10n_us_form_1099/data/box_1099_misc_data.xml
@@ -0,0 +1,79 @@
+<odoo>
+
+    <record id="box_1099_misc_1" model="box.1099.misc">
+        <field name="name">Box 1 Rents</field>
+    </record>
+
+    <record id="box_1099_misc_2" model="box.1099.misc">
+        <field name="name">Box 2 Royalties</field>
+    </record>
+
+    <record id="box_1099_misc_3" model="box.1099.misc">
+        <field name="name">Box 3 Other Income</field>
+    </record>
+
+    <record id="box_1099_misc_4" model="box.1099.misc">
+        <field name="name">Box 4 Fed Income Tax withheld</field>
+    </record>
+
+    <record id="box_1099_misc_5" model="box.1099.misc">
+        <field name="name">Box 5 Fishing Boat Proceeds</field>
+    </record>
+
+    <record id="box_1099_misc_6" model="box.1099.misc">
+        <field name="name">Box 6 Medical &amp; Health Care</field>
+    </record>
+
+    <record id="box_1099_misc_7" model="box.1099.misc">
+        <field name="name">Box 7 Nonemployee Compensation</field>
+    </record>
+
+    <record id="box_1099_misc_8" model="box.1099.misc">
+        <field name="name">Box 8 Substitute Payments</field>
+    </record>
+
+    <record id="box_1099_misc_9" model="box.1099.misc">
+        <field name="name">Box 9 Payer made direct sales of $5,000...</field>
+    </record>
+
+    <record id="box_1099_misc_10" model="box.1099.misc">
+        <field name="name">Box 10 Crop Insurance Proceeds</field>
+    </record>
+
+    <record id="box_1099_misc_13" model="box.1099.misc">
+        <field name="name">Box 13 Excess Golden Parachute</field>
+    </record>
+
+    <record id="box_1099_misc_14" model="box.1099.misc">
+        <field name="name">Box 14 Gross Amount Paid to an Attorney</field>
+    </record>
+
+    <record id="box_1099_misc_15a" model="box.1099.misc">
+        <field name="name">Box 15a Section 409A deferrals</field>
+    </record>
+
+    <record id="box_1099_misc_15b" model="box.1099.misc">
+        <field name="name">Box 15b Section 409A Income</field>
+    </record>
+
+    <record id="box_1099_misc_16a" model="box.1099.misc">
+        <field name="name">Box 16a State Tax withheld</field>
+    </record>
+
+    <record id="box_1099_misc_16b" model="box.1099.misc">
+        <field name="name">Box 16b Local Tax Withheld</field>
+    </record>
+
+    <record id="box_1099_misc_17" model="box.1099.misc">
+        <field name="name">Box 17 State No.</field>
+    </record>
+
+    <record id="box_1099_misc_18a" model="box.1099.misc">
+        <field name="name">Box 18a State Income</field>
+    </record>
+
+    <record id="box_1099_misc_18b" model="box.1099.misc">
+        <field name="name">Box 18b Local Income</field>
+    </record>
+
+</odoo>
diff --git a/l10n_us_form_1099/data/type_1099_data.xml b/l10n_us_form_1099/data/type_1099_data.xml
@@ -0,0 +1,79 @@
+<odoo>
+
+    <record id="1099_type_a" model="type.1099">
+        <field name="name">1099-A</field>
+    </record>
+
+    <record id="1099_type_b" model="type.1099">
+        <field name="name">1099-B</field>
+    </record>
+
+    <record id="1099_type_c" model="type.1099">
+        <field name="name">1099-C</field>
+    </record>
+
+    <record id="1099_type_cap" model="type.1099">
+        <field name="name">1099-CAP</field>
+    </record>
+
+    <record id="1099_type_div" model="type.1099">
+        <field name="name">1099-DIV</field>
+    </record>
+
+    <record id="1099_type_g" model="type.1099">
+        <field name="name">1099-G</field>
+    </record>
+
+    <record id="1099_type_h" model="type.1099">
+        <field name="name">1099-H</field>
+    </record>
+
+    <record id="1099_type_int" model="type.1099">
+        <field name="name">1099-INT</field>
+    </record>
+
+    <record id="1099_type_k" model="type.1099">
+        <field name="name">1099-K</field>
+    </record>
+
+    <record id="1099_type_ltc" model="type.1099">
+        <field name="name">1099-LTC</field>
+    </record>
+
+    <record id="1099_type_misc" model="type.1099">
+        <field name="name">1099-MISC</field>
+    </record>
+
+    <record id="1099_type_oid" model="type.1099">
+        <field name="name">1099-OID</field>
+    </record>
+
+    <record id="1099_type_patr" model="type.1099">
+        <field name="name">1099-PATR</field>
+    </record>
+
+    <record id="1099_type_q" model="type.1099">
+        <field name="name">1099-Q</field>
+    </record>
+
+    <record id="1099_type_r" model="type.1099">
+        <field name="name">1099-R</field>
+    </record>
+
+    <record id="1099_type_s" model="type.1099">
+        <field name="name">1099-S</field>
+    </record>
+
+    <record id="1099_type_sa" model="type.1099">
+        <field name="name">1099-SA</field>
+    </record>
+
+    <record id="1099_type_rrb" model="type.1099">
+        <field name="name">RRB-1099</field>
+    </record>
+
+    <record id="1099_type_ssa" model="type.1099">
+        <field name="name">SSA-1099</field>
+    </record>
+
+</odoo>