mirror of
https://gitlab.com/hibou-io/hibou-odoo/suite.git
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Merge branch 'mig/12.0/l10n_us_mi_hr_payroll' into '12.0'
RELEASE: mig/12.0/l10n_us_mi_hr_payroll See merge request hibou-io/hibou-odoo/suite!31
This commit is contained in:
1
l10n_us_mi_hr_payroll/__init__.py
Executable file
1
l10n_us_mi_hr_payroll/__init__.py
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from . import models
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28
l10n_us_mi_hr_payroll/__manifest__.py
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28
l10n_us_mi_hr_payroll/__manifest__.py
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{
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'name': 'USA - Michigan - 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': '12.0.2019.0.0',
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'description': """
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USA::Michigan Payroll Rules.
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==================================
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* Contribution register and partner for Michigan Unemployment Insurance Agency - Unemployment
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* Contribution register and partner for Michigan Department of Treasury - Income Tax Withholding
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* Contract level Michigan Exemptions
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* Company level Michigan 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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'views/hr_payroll_views.xml',
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'data/base.xml',
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'data/rates.xml',
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'data/rules.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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45
l10n_us_mi_hr_payroll/data/base.xml
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45
l10n_us_mi_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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<!-- CONTRIBUTION REGISTERS -->
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<record id="res_partner_mi_uia_unemp" model="res.partner">
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<field name="name">Michigan Unemployment Insurance Agency - Unemployment 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_mi_dot_withhold" model="res.partner">
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<field name="name">Michigan Department of Treasury - 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_mi_uia_unemp" model="hr.contribution.register">
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<field name="name">Michigan Unemployment</field>
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<field name="note">Michigan Unemployment Insurance Agency - Unemployment</field>
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<field name="partner_id" ref="res_partner_mi_uia_unemp"/>
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</record>
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<record id="contrib_register_mi_dot_withhold" model="hr.contribution.register">
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<field name="name">Michigan Income Tax Withholding</field>
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<field name="note">Michigan Department of Treasury - Income Tax Withholding</field>
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<field name="partner_id" ref="res_partner_mi_dot_withhold"/>
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</record>
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<!-- HR SALARY RULE CATEGORIES-->
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<record id="hr_payroll_mi_unemp_wages" model="hr.salary.rule.category">
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<field name="name">Wage: US-MI Unemployment</field>
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<field name="code">WAGE_US_MI_UNEMP</field>
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</record>
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<record id="hr_payroll_mi_unemp" model="hr.salary.rule.category">
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<field name="name">ER: US-MI Unemployment</field>
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<field name="code">ER_US_MI_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_mi_income_withhold" model="hr.salary.rule.category">
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<field name="name">EE: US-MI Income Tax Withholding</field>
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<field name="code">EE_US_MI_INC_WITHHOLD</field>
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<field name="parent_id" ref="hr_payroll.DED"/>
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</record>
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</odoo>
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17
l10n_us_mi_hr_payroll/data/final.xml
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17
l10n_us_mi_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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<!-- HR PAYROLL STRUCTURE -->
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<record id="hr_payroll_salary_structure_us_mi_employee" model="hr.payroll.structure">
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<field name="code">US_MI_EMP</field>
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<field name="name">USA Michigan Employee</field>
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<field eval="[(6, 0, [
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ref('hr_payroll_rules_mi_unemp_wages'),
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ref('hr_payroll_rules_mi_unemp'),
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ref('hr_payroll_rules_mi_inc_withhold'),
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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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</odoo>
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14
l10n_us_mi_hr_payroll/data/rates.xml
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14
l10n_us_mi_hr_payroll/data/rates.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<record id="hr_payroll_rates_mi_unemp" model="hr.payroll.rate">
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<field name="name">US MI Unemployment</field>
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<field name="code">US_MI_UNEMP</field>
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<field name="rate">6</field>
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<field name="date_from">2019-01-01</field>
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<field name="wage_limit_year" eval="9000"/>
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</record>
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</data>
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</odoo>
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84
l10n_us_mi_hr_payroll/data/rules.xml
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84
l10n_us_mi_hr_payroll/data/rules.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- HR SALARY RULES-->
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<record id="hr_payroll_rules_mi_unemp_wages" model="hr.salary.rule">
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<field name="sequence" eval="423"/>
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<field name="category_id" ref="hr_payroll_mi_unemp_wages"/>
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<field name="name">Wage: US-MI Unemployment</field>
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<field name="code">WAGE_US_MI_UNEMP</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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rate = payslip.dict.get_rate('US_MI_UNEMP')
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year = payslip.dict.date_to.year
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ytd = payslip.sum('WAGE_US_MI_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01')
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ytd += contract.external_wages
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remaining = rate.wage_limit_year - ytd
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if remaining <= 0.0:
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result = 0
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elif remaining < categories.BASIC:
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result = remaining
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else:
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result = categories.BASIC
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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_mi_unemp" model="hr.salary.rule">
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<field name="sequence" eval="443"/>
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<field name="category_id" ref="hr_payroll_mi_unemp"/>
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<field name="name">ER: US-MI Unemployment</field>
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<field name="code">ER_US_MI_UNEMP</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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rate = payslip.dict.get_rate('US_MI_UNEMP')
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result_rate = -rate.rate
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result = categories.WAGE_US_MI_UNEMP
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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_mi_uia_unemp"/>
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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_mi_inc_withhold" model="hr.salary.rule">
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<field name="sequence" eval="155"/>
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<field name="category_id" ref="hr_payroll_mi_income_withhold"/>
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<field name="name">EE: US-MI Income Tax Withholding</field>
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<field name="code">EE_US_MI_INC_WITHHOLD</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = not contract.mi_w4_tax_exempt</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.mi_w4_exemptions
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schedule_pay = contract.schedule_pay
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annual_exemption_amount = 4400.00 * allowances
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allowance_amount = 0.0
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pay_period = 0.0
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pay_periods = {
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'weekly': 52.0,
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'bi-weekly': 26.0,
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'semi-monthly': 24.0,
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'monthly': 12.0
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}
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if schedule_pay in pay_periods:
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pay_period = pay_periods[schedule_pay]
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else:
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raise Exception('Invalid schedule_pay="' + schedule_pay + '" for MI Income Withholding calculation')
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allowance_amount = (annual_exemption_amount / pay_period)
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withholding = ((wages - allowance_amount) * 0.04250) + contract.mi_w4_additional_wh
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result = - withholding
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</field>
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<field name="register_id" ref="contrib_register_mi_dot_withhold"/>
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</record>
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</odoo>
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1
l10n_us_mi_hr_payroll/models/__init__.py
Normal file
1
l10n_us_mi_hr_payroll/models/__init__.py
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from . import hr_payroll
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10
l10n_us_mi_hr_payroll/models/hr_payroll.py
Executable file
10
l10n_us_mi_hr_payroll/models/hr_payroll.py
Executable file
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from odoo import models, fields, api
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class USMIHrContract(models.Model):
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_inherit = 'hr.contract'
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mi_w4_exemptions = fields.Integer(string='Michigan W-4 Allowances', default=0)
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mi_w4_additional_wh = fields.Float(string="Additional Withholding", default=0.0)
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mi_w4_tax_exempt = fields.Boolean(string="Tax Exempt")
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1
l10n_us_mi_hr_payroll/tests/__init__.py
Executable file
1
l10n_us_mi_hr_payroll/tests/__init__.py
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from . import test_us_mi_payslip
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294
l10n_us_mi_hr_payroll/tests/test_us_mi_payslip.py
Executable file
294
l10n_us_mi_hr_payroll/tests/test_us_mi_payslip.py
Executable file
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from odoo.addons.l10n_us_hr_payroll.tests.test_us_payslip import TestUsPayslip, process_payslip
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from odoo.addons.l10n_us_hr_payroll.models.l10n_us_hr_payroll import USHrContract
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class TestUsMIPayslip(TestUsPayslip):
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# Taxes and Rates
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MI_UNEMP_MAX_WAGE = 9000.0
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MI_UNEMP = - 6.0 / 100.0
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MI_INC_TAX = - 4.25 / 100.0
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ANNUAL_EXEMPTION_AMOUNT = 4400.00
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PAY_PERIOD_DIVISOR = {
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'weekly': 52.0,
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'bi-weekly': 26.0,
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'semi-monthly': 24.0,
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'monthly': 12.0
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}
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def test_2019_taxes_weekly(self):
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salary = 5000.0
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schedule_pay = 'weekly'
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exemptions = 1
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allowance_amount = self.ANNUAL_EXEMPTION_AMOUNT / self.PAY_PERIOD_DIVISOR[schedule_pay]
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wh = -((salary - (allowance_amount * exemptions)) * -self.MI_INC_TAX)
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employee = self._createEmployee()
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contract = self._createContract(employee,
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salary,
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struct_id=self.ref('l10n_us_mi_hr_payroll.hr_payroll_salary_structure_us_mi_employee'),
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schedule_pay=schedule_pay)
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contract.mi_w4_exemptions = exemptions
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self.assertEqual(contract.schedule_pay, 'weekly')
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self._log('2019 Michigan tax first payslip weekly:')
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payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], salary)
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self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], cats['WAGE_US_MI_UNEMP'] * self.MI_UNEMP)
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self.assertPayrollEqual(cats['EE_US_MI_INC_WITHHOLD'], wh)
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process_payslip(payslip)
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# Make a new payslip, this one will have maximums
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remaining_MI_UNEMP_wages = self.MI_UNEMP_MAX_WAGE - salary if (self.MI_UNEMP_MAX_WAGE - 2*salary < salary) \
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else salary
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self._log('2019 Michigan tax second payslip weekly:')
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payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], remaining_MI_UNEMP_wages)
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self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], remaining_MI_UNEMP_wages * self.MI_UNEMP)
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def test_2019_taxes_with_external_weekly(self):
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salary = 5000.0
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external_wages = 30000.0
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schedule_pay = 'weekly'
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employee = self._createEmployee()
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contract = self._createContract(employee,
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salary,
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external_wages=external_wages,
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struct_id=self.ref('l10n_us_mi_hr_payroll.hr_payroll_salary_structure_us_mi_employee'),
|
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schedule_pay=schedule_pay)
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self._log('2019 Michigan external tax first payslip weekly:')
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payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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|
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self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], max(self.MI_UNEMP_MAX_WAGE - external_wages, 0.0))
|
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self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], cats['WAGE_US_MI_UNEMP'] * self.MI_UNEMP)
|
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|
||||
def test_2019_taxes_with_state_exempt_weekly(self):
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salary = 5000.0
|
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external_wages = 10000.0
|
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schedule_pay = 'weekly'
|
||||
|
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employee = self._createEmployee()
|
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contract = self._createContract(employee, salary, external_wages=external_wages, struct_id=self.ref(
|
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'l10n_us_mi_hr_payroll.hr_payroll_salary_structure_us_mi_employee'),
|
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futa_type=USHrContract.FUTA_TYPE_BASIC, schedule_pay=schedule_pay)
|
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self._log('2019 Michigan exempt tax first payslip weekly:')
|
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payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
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payslip.compute_sheet()
|
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cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats.get('WAGE_US_MI_UNEMP', 0.0), 0.0)
|
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self.assertPayrollEqual(cats.get('ER_US_MI_UNEMP', 0.0), cats.get('WAGE_US_MI_UNEMP', 0.0) * self.MI_UNEMP)
|
||||
|
||||
def test_2019_taxes_biweekly(self):
|
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salary = 5000.0
|
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schedule_pay = 'bi-weekly'
|
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allowance_amount = 0.0
|
||||
allowance_amount = self.ANNUAL_EXEMPTION_AMOUNT / self.PAY_PERIOD_DIVISOR[schedule_pay]
|
||||
allowances = 2
|
||||
|
||||
wh = -((salary - (allowance_amount * allowances)) * -self.MI_INC_TAX)
|
||||
|
||||
employee = self._createEmployee()
|
||||
contract = self._createContract(employee, salary, struct_id=self.ref(
|
||||
'l10n_us_mi_hr_payroll.hr_payroll_salary_structure_us_mi_employee'),
|
||||
schedule_pay=schedule_pay)
|
||||
contract.mi_w4_exemptions = allowances
|
||||
|
||||
self.assertEqual(contract.schedule_pay, 'bi-weekly')
|
||||
|
||||
self._log('2019 Michigan tax first payslip bi-weekly:')
|
||||
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], salary)
|
||||
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], cats['WAGE_US_MI_UNEMP'] * self.MI_UNEMP)
|
||||
self.assertPayrollEqual(cats['EE_US_MI_INC_WITHHOLD'], wh)
|
||||
|
||||
process_payslip(payslip)
|
||||
|
||||
# Make a new payslip, this one will have maximums
|
||||
remaining_MI_UNEMP_wages = self.MI_UNEMP_MAX_WAGE - salary if (self.MI_UNEMP_MAX_WAGE - 2*salary < salary) \
|
||||
else salary
|
||||
|
||||
self._log('2019 Michigan tax second payslip bi-weekly:')
|
||||
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], remaining_MI_UNEMP_wages)
|
||||
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], remaining_MI_UNEMP_wages * self.MI_UNEMP)
|
||||
|
||||
def test_2019_taxes_semimonthly(self):
|
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salary = 5000.0
|
||||
schedule_pay = 'semi-monthly'
|
||||
allowance_amount = self.ANNUAL_EXEMPTION_AMOUNT / self.PAY_PERIOD_DIVISOR[schedule_pay]
|
||||
allowances = 1
|
||||
|
||||
wh = -((salary - (allowance_amount * allowances)) * -self.MI_INC_TAX)
|
||||
|
||||
employee = self._createEmployee()
|
||||
contract = self._createContract(employee, salary, struct_id=self.ref(
|
||||
'l10n_us_mi_hr_payroll.hr_payroll_salary_structure_us_mi_employee'),
|
||||
schedule_pay=schedule_pay)
|
||||
contract.mi_w4_exemptions = allowances
|
||||
|
||||
self.assertEqual(contract.schedule_pay, 'semi-monthly')
|
||||
|
||||
self._log('2019 Michigan tax first payslip semi-monthly:')
|
||||
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], salary)
|
||||
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], cats['WAGE_US_MI_UNEMP'] * self.MI_UNEMP)
|
||||
self.assertPayrollEqual(cats['EE_US_MI_INC_WITHHOLD'], wh)
|
||||
|
||||
process_payslip(payslip)
|
||||
|
||||
# Make a new payslip, this one will have maximums
|
||||
remaining_MI_UNEMP_wages = self.MI_UNEMP_MAX_WAGE - salary if (self.MI_UNEMP_MAX_WAGE - 2 * salary < salary) \
|
||||
else salary
|
||||
|
||||
self._log('2019 Michigan tax second payslip semi-monthly:')
|
||||
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], remaining_MI_UNEMP_wages)
|
||||
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], remaining_MI_UNEMP_wages * self.MI_UNEMP)
|
||||
|
||||
def test_2019_taxes_monthly(self):
|
||||
salary = 5000.0
|
||||
schedule_pay = 'monthly'
|
||||
allowance_amount = self.ANNUAL_EXEMPTION_AMOUNT / self.PAY_PERIOD_DIVISOR[schedule_pay]
|
||||
allowances = 1
|
||||
|
||||
wh = -((salary - (allowance_amount * allowances)) * -self.MI_INC_TAX)
|
||||
|
||||
employee = self._createEmployee()
|
||||
contract = self._createContract(employee, salary, struct_id=self.ref(
|
||||
'l10n_us_mi_hr_payroll.hr_payroll_salary_structure_us_mi_employee'),
|
||||
schedule_pay=schedule_pay)
|
||||
contract.mi_w4_exemptions = allowances
|
||||
|
||||
self.assertEqual(contract.schedule_pay, 'monthly')
|
||||
|
||||
self._log('2019 Michigan tax first payslip monthly:')
|
||||
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], salary)
|
||||
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], cats['WAGE_US_MI_UNEMP'] * self.MI_UNEMP)
|
||||
self.assertPayrollEqual(cats['EE_US_MI_INC_WITHHOLD'], wh)
|
||||
|
||||
process_payslip(payslip)
|
||||
|
||||
# Make a new payslip, this one will have maximums
|
||||
remaining_MI_UNEMP_wages = self.MI_UNEMP_MAX_WAGE - salary if (
|
||||
self.MI_UNEMP_MAX_WAGE - (2 * salary) < salary) \
|
||||
else salary
|
||||
|
||||
self._log('2019 Michigan tax second payslip monthly:')
|
||||
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], remaining_MI_UNEMP_wages)
|
||||
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], remaining_MI_UNEMP_wages * self.MI_UNEMP)
|
||||
|
||||
def test_tax_exempt(self):
|
||||
salary = 5000.0
|
||||
wh = 0
|
||||
schedule_pay = 'weekly'
|
||||
exemptions = 1
|
||||
|
||||
employee = self._createEmployee()
|
||||
contract = self._createContract(employee, salary, struct_id=self.ref(
|
||||
'l10n_us_mi_hr_payroll.hr_payroll_salary_structure_us_mi_employee'),
|
||||
schedule_pay=schedule_pay)
|
||||
contract.mi_w4_exemptions = exemptions
|
||||
contract.mi_w4_tax_exempt = True
|
||||
|
||||
self.assertEqual(contract.schedule_pay, 'weekly')
|
||||
|
||||
self._log('2019 Michigan tax first payslip exempt:')
|
||||
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], salary)
|
||||
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], cats['WAGE_US_MI_UNEMP'] * self.MI_UNEMP)
|
||||
self.assertPayrollEqual(cats.get('EE_US_MI_INC_WITHHOLD', 0.0), 0.0)
|
||||
|
||||
process_payslip(payslip)
|
||||
|
||||
# Make a new payslip, this one will have maximums
|
||||
remaining_MI_UNEMP_wages = self.MI_UNEMP_MAX_WAGE - salary if (
|
||||
self.MI_UNEMP_MAX_WAGE - 2 * salary < salary) \
|
||||
else salary
|
||||
|
||||
self._log('2019 Michigan tax second payslip exempt:')
|
||||
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], remaining_MI_UNEMP_wages)
|
||||
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], remaining_MI_UNEMP_wages * self.MI_UNEMP)
|
||||
|
||||
def test_additional_withholding(self):
|
||||
salary = 5000.0
|
||||
schedule_pay = 'weekly'
|
||||
allowance_amount = 0.0
|
||||
allowance_amount = self.ANNUAL_EXEMPTION_AMOUNT / self.PAY_PERIOD_DIVISOR[schedule_pay]
|
||||
additional_wh = 40.0
|
||||
allowances = 1
|
||||
|
||||
wh = -(((salary - (allowance_amount * allowances)) * -self.MI_INC_TAX) + additional_wh)
|
||||
|
||||
employee = self._createEmployee()
|
||||
contract = self._createContract(employee,
|
||||
salary,
|
||||
struct_id=self.ref('l10n_us_mi_hr_payroll.hr_payroll_salary_structure_us_mi_employee'),
|
||||
schedule_pay=schedule_pay)
|
||||
contract.mi_w4_additional_wh = additional_wh
|
||||
contract.mi_w4_exemptions = allowances
|
||||
|
||||
self.assertEqual(contract.schedule_pay, 'weekly')
|
||||
|
||||
self._log('2019 Michigan tax first payslip with additional withholding:')
|
||||
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], salary)
|
||||
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], cats['WAGE_US_MI_UNEMP'] * self.MI_UNEMP)
|
||||
self.assertPayrollEqual(cats['EE_US_MI_INC_WITHHOLD'], wh)
|
||||
|
||||
process_payslip(payslip)
|
||||
|
||||
# Make a new payslip, this one will have maximums
|
||||
remaining_MI_UNEMP_wages = 4000.00
|
||||
|
||||
self._log('2019 Michigan tax second payslip with additional withholding:')
|
||||
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], remaining_MI_UNEMP_wages)
|
||||
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], remaining_MI_UNEMP_wages * self.MI_UNEMP)
|
||||
22
l10n_us_mi_hr_payroll/views/hr_payroll_views.xml
Executable file
22
l10n_us_mi_hr_payroll/views/hr_payroll_views.xml
Executable file
@@ -0,0 +1,22 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="hr_contract_form_l10n_us_mi_inherit" model="ir.ui.view">
|
||||
<field name="name">hr.contract.form.inherit</field>
|
||||
<field name="model">hr.contract</field>
|
||||
<field name="priority">130</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="Michigan" name="mi">
|
||||
<field name="mi_w4_exemptions" string="Exemptions"/>
|
||||
<field name="mi_w4_additional_wh" string="Additional Withholding"/>
|
||||
<field name="mi_w4_tax_exempt" string="Tax Exempt"/>
|
||||
</group>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user