[IMP] l10n_us_hr_payroll: For Nevada 13.0

This commit is contained in:
Bhoomi Vaishnani
2020-05-01 18:01:33 -04:00
parent e151fc8548
commit 03892ea82f
5 changed files with 75 additions and 0 deletions

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@@ -53,6 +53,7 @@ United States of America - Payroll Rules.
'data/state/nh_new_hampshire.xml',
'data/state/nj_newjersey.xml',
'data/state/nm_new_mexico.xml',
'data/state/nv_nevada.xml',
'data/state/ny_new_york.xml',
'data/state/oh_ohio.xml',
'data/state/pa_pennsylvania.xml',

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@@ -0,0 +1,53 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_nv_suta_wage_base" model="hr.rule.parameter">
<field name="name">US NV Nevada SUTA Wage Base</field>
<field name="code">us_nv_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nv_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">32500.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nv_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_nv_suta_rate" model="hr.rule.parameter">
<field name="name">US NV Nevada SUTA Rate</field>
<field name="code">us_nv_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nv_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.95</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nv_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_nv_dor" model="res.partner">
<field name="name">US Nevada - Department of Employment, Training, and Rehabilitation, Employment Security Division - Unemployment Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_nv_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US NV Nevada State Unemployment (RT-6)</field>
<field name="code">ER_US_NV_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nv_suta_wage_base', rate='us_nv_suta_rate', state_code='NV')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nv_suta_wage_base', rate='us_nv_suta_rate', state_code='NV')</field>
<field name="partner_id" ref="res_partner_us_nv_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
</odoo>

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@@ -80,6 +80,8 @@ from . import test_us_nj_newjersey_payslip_2020
from . import test_us_nm_new_mexico_payslip_2020
from . import test_us_nv_nevada_payslip_2020
from . import test_us_ny_new_york_payslip_2019
from . import test_us_ny_new_york_payslip_2020

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@@ -0,0 +1,16 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
from .common import TestUsPayslip
class TestUsNVPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
NV_UNEMP_MAX_WAGE = 32500.0
NV_UNEMP = 2.95
def test_2020_taxes(self):
# Only has state unemployment
self._test_er_suta('NV', self.NV_UNEMP, date(2020, 1, 1), wage_base=self.NV_UNEMP_MAX_WAGE)

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@@ -200,6 +200,9 @@
<p colspan="2"><h3>Form NM W-4 - State Income Tax</h3></p>
<field name="state_income_tax_additional_withholding" string="Additional Withholding 7."/>
</group>
<group name="state_nv_nevada" string="NV Nevada" attrs="{'invisible':[('state_id', '!=', %(base.state_us_23)s)]}">
<p colspan="2"><h3>No additional fields.</h3></p>
</group>
<group name="state_ny_new_york" string="NY New York" attrs="{'invisible':[('state_id', '!=', %(base.state_us_27)s)]}">
<p colspan="2"><h3>Form NY IT-2104 - State Income Tax</h3></p>
<field name="ny_it2104_sit_filing_status" string="Filing Status"/>