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NEW l10n_us_mn_hr_payroll for 11.0
This commit is contained in:
David Frick
1
l10n_us_mn_hr_payroll/__init__.py
Executable file
1
l10n_us_mn_hr_payroll/__init__.py
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from . import models
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28
l10n_us_mn_hr_payroll/__manifest__.py
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28
l10n_us_mn_hr_payroll/__manifest__.py
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{
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'name': 'USA - Minnesota - 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': '11.0.2019.0.0',
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'description': """
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USA - Minnesota Payroll Rules
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=============================
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* Contribution register and partner for Minnesota Department of Revenue (MDOR) - Income Tax Withholding
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* Contribution register and partner for Minnesota Unemployment Insurance (MUI) - Unemployment Taxes
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* Contract level Minnesota Exemptions
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* Company level Minnesota 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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49
l10n_us_mn_hr_payroll/data/base.xml
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49
l10n_us_mn_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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<!-- PARTNERS -->
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<record id="res_partner_mn_ui_unemp" model="res.partner">
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<field name="name">Minnesota Unemployment Insurance (MUI) - 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_mn_dor_withhold" model="res.partner">
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<field name="name">Minnesota Department of Revenue (MDOR) - 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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<!-- CONTRIBUTION REGISTERS -->
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<record id="contrib_register_mn_ui_unemp" model="hr.contribution.register">
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<field name="name">Minnesota Unemployment</field>
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<field name="note">Minnesota Unemployment Insurance (MUI) - Unemployment</field>
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<field name="partner_id" ref="res_partner_mn_ui_unemp"/>
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</record>
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<record id="contrib_register_mn_dor_withhold" model="hr.contribution.register">
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<field name="name">Minnesota Income Tax Withholding</field>
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<field name="note">Minnesota Department of Revenue (MDOR) - Income Tax Withholding</field>
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<field name="partner_id" ref="res_partner_mn_dor_withhold"/>
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</record>
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<!-- HR SALARY RULE CATEGORIES-->
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<record id="hr_payroll_mn_unemp_wages" model="hr.salary.rule.category">
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<field name="name">Wage: US-MN Unemployment</field>
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<field name="code">WAGE_US_MN_UNEMP</field>
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</record>
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<record id="hr_payroll_mn_unemp" model="hr.salary.rule.category">
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<field name="name">ER: US-MN Unemployment</field>
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<field name="code">ER_US_MN_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_mn_income_withhold" model="hr.salary.rule.category">
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<field name="name">EE: US-MN Income Tax Withholding</field>
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<field name="code">EE_US_MN_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_mn_hr_payroll/data/final.xml
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17
l10n_us_mn_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_mn_employee" model="hr.payroll.structure">
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<field name="code">US_MN_EMP</field>
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<field name="name">USA Minnesota Employee</field>
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<field eval="[(6, 0, [
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ref('hr_payroll_rules_mn_unemp_wages'),
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ref('hr_payroll_rules_mn_unemp'),
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ref('hr_payroll_rules_mn_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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15
l10n_us_mn_hr_payroll/data/rates.xml
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15
l10n_us_mn_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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<!-- THIS IS INDUSTRY SPECIFIC IN MINNESOTA -->
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<record id="hr_payroll_rates_mn_unemp" model="hr.payroll.rate">
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<field name="name">US MN Unemployment</field>
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<field name="code">US_MN_UNEMP</field>
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<field name="rate">1.11</field>
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<field name="date_from">2019-01-01</field>
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<field name="wage_limit_year" eval="34000.00"/>
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</record>
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</data>
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</odoo>
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123
l10n_us_mn_hr_payroll/data/rules.xml
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123
l10n_us_mn_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_mn_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_mn_unemp_wages"/>
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<field name="name">Wage: US-MN Unemployment</field>
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<field name="code">WAGE_US_MN_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_MN_UNEMP')
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year = int(payslip.dict.date_to[:4])
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ytd = payslip.sum('WAGE_US_MN_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_mn_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_mn_unemp"/>
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<field name="name">ER: US-MN Unemployment</field>
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<field name="code">ER_US_MN_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_MN_UNEMP')
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result_rate = -rate.rate
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result = categories.WAGE_US_MN_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_mn_ui_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_mn_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_mn_income_withhold"/>
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<field name="name">EE: US-MN Income Tax Withholding</field>
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<field name="code">EE_US_MN_INC_WITHHOLD</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = not contract.mn_w4mn_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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# Step 1 - Determine Employee's Total Wages for one payroll period.
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wages = categories.GROSS
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allowances = contract.mn_w4mn_allowances
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schedule_pay = contract.schedule_pay
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# Step 2 - Multiply the wages from step by number of payroll periods per year. This gives annual wage.
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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 AR Income Withholding calculation')
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annual_wages = wages * pay_period
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# Step 3 - Multiple the number of employee's withholding allowances by $4,250
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allowance_amount = 4250.00 * allowances
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# Step 4 - Subtract the result in step 3 from the result in step 2.
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taxable_wages = annual_wages - allowance_amount
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# Step 5 - Use the result in step 4 (taxable wages) and the tax chart to calculate step 5 amount.
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mn_w4_filing_status = contract.mn_w4mn_filing_status
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tax_table = []
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if mn_w4_filing_status == 'single':
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tax_table = [
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(28920, 2400, 5.35, 0.00),
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(89510, 28920, 7.05, 1418.82),
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(166290, 89510, 7.85, 5690.42),
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(float('inf'), 166290, 9.85, 11717.65)
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]
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elif mn_w4_filing_status == 'married':
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tax_table = [
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(47820, 9050, 5.35, 0.00),
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(163070, 47820, 7.05, 2074.20),
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(282200, 163070, 7.85, 10199.33),
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(float('inf'), 282200, 9.85, 19551.04)
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]
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else:
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raise Exception('Invalid w4_filing_status="' + mn_w4_filing_status + '" for MN Income Withholding calculation')
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last = 0.0
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result = 0.0
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for row in tax_table:
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cap, subtract_amt, rate, flat_fee = row
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if cap > taxable_wages:
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taxed_amount = taxable_wages - subtract_amt
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result = ((rate / 100.00) * taxed_amount) + flat_fee
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break
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# Make the result per pay period once more.
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result = result / pay_period
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# Round Result - Make sign negative as well - Add additional withholding here as well
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result = -round(result) - contract.mn_w4mn_additional_wh
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</field>
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<field name="register_id" ref="contrib_register_mn_dor_withhold"/>
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</record>
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</odoo>
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1
l10n_us_mn_hr_payroll/models/__init__.py
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1
l10n_us_mn_hr_payroll/models/__init__.py
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from . import hr_payroll
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14
l10n_us_mn_hr_payroll/models/hr_payroll.py
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14
l10n_us_mn_hr_payroll/models/hr_payroll.py
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from odoo import models, fields, api
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class USMNHrContract(models.Model):
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_inherit = 'hr.contract'
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mn_w4mn_allowances = fields.Integer(string="MN Allowances")
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mn_w4mn_additional_wh = fields.Float(string="MN Additional Withholding")
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mn_w4mn_tax_exempt = fields.Boolean(string="MN Tax Exempt")
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mn_w4mn_filing_status = fields.Selection([
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# ('exempt', 'Exempt'),
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('single', 'Single'),
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('married', 'Married'),
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], string='MN Filing Status', default='single')
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1
l10n_us_mn_hr_payroll/tests/__init__.py
Executable file
1
l10n_us_mn_hr_payroll/tests/__init__.py
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from . import test_us_mn_payslip
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182
l10n_us_mn_hr_payroll/tests/test_us_mn_payslip.py
Executable file
182
l10n_us_mn_hr_payroll/tests/test_us_mn_payslip.py
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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 TestUsMNPayslip(TestUsPayslip):
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# TAXES AND RATES
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MN_UNEMP_MAX_WAGE = 34000.00
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MN_UNEMP = -1.11 / 100.0
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def test_taxes_weekly(self):
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salary = 30000.00
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schedule_pay = 'weekly'
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allowances = 1
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# Hand Calculated Amount to Test
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# Step 1 -> 30000.00 for wages per period Step 2 -> 52.0 for weekly -> 30000 * 52 -> 1560000
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# Step 3 -> allowances * 4250.0 -> 4250.00 in this case.
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# Step 4 -> Step 2 - Step 3 -> 1560000 - 4250.00 -> 1555750
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# Step 5 -> using chart -> we have last row -> ((1555750 - 166290) * (9.85 / 100)) + 11717.65 -> 148579.46
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# Step 6 -> Convert back to pay period amount and round - > 2857.297 - > 2857.0
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# wh = 2857.0
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wh = -2857.0
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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_mn_hr_payroll.hr_payroll_salary_structure_us_mn_employee'),
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schedule_pay=schedule_pay)
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contract.mn_w4mn_allowances = allowances
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self.assertEqual(contract.schedule_pay, 'weekly')
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self._log('2019 Minnesota 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_MN_UNEMP'], salary)
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self.assertPayrollEqual(cats['ER_US_MN_UNEMP'], cats['WAGE_US_MN_UNEMP'] * self.MN_UNEMP)
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self.assertPayrollEqual(cats['EE_US_MN_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_MN_UNEMP_wages = self.MN_UNEMP_MAX_WAGE - salary if (self.MN_UNEMP_MAX_WAGE - 2*salary < salary) \
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else salary
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self._log('2019 Minnesota 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_MN_UNEMP'], remaining_MN_UNEMP_wages)
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self.assertPayrollEqual(cats['ER_US_MN_UNEMP'], remaining_MN_UNEMP_wages * self.MN_UNEMP)
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def test_taxes_married(self):
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salary = 5000.00
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schedule_pay = 'weekly'
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allowances = 1
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filing_status = 'married'
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# Hand Calculated Amount to Test
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# Step 1 -> 5000.0 for wages per period Step 2 -> 52.0 for weekly -> 5000 * 52 -> 260,000
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# Step 3 -> allowances * 4250.0 -> 4250.00 in this case.
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# Step 4 -> Step 2 - Step 3 -> 260,000 - 4250.00 -> 255750.0
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# For step five we used the married section
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# Step 5 -> using chart -> we have 2nd last row -> ((255750 - 163070) * (7.85 / 100)) + 10199.33 ->
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# Step 6 -> Convert back to pay period amount and round
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# wh = 336.0
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wh = -336.0
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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_mn_hr_payroll.hr_payroll_salary_structure_us_mn_employee'),
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schedule_pay=schedule_pay)
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contract.mn_w4mn_allowances = allowances
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contract.mn_w4mn_filing_status = filing_status
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self.assertEqual(contract.schedule_pay, 'weekly')
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self.assertEqual(contract.mn_w4mn_filing_status, 'married')
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self._log('2019 Minnesota tax first payslip married:')
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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_MN_UNEMP'], salary)
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self.assertPayrollEqual(cats['ER_US_MN_UNEMP'], cats['WAGE_US_MN_UNEMP'] * self.MN_UNEMP)
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self.assertPayrollEqual(cats['EE_US_MN_INC_WITHHOLD'], wh)
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def test_taxes_semimonthly(self):
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salary = 6500.00
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schedule_pay = 'semi-monthly'
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mn_w4mn_filing_status = 'single'
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allowances = 1
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# Hand Calculated Amount to Test
|
||||
# Step 1 -> 6500.00 for wages per period Step 2 -> 24 for semi-monthly -> 6500.00 * 24 -> 156000.00
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# Step 3 -> allowances * 4250.0 -> 4250.00 in this case.
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||||
# Step 4 -> Step 2 - Step 3 -> 156000.00 - 4250.00 -> 151750.0
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# Step 5 -> using chart -> we have 2nd last row -> ((151750.0- 89510) * (7.85 / 100)) + 5690.42 -> 10576.26
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||||
# Step 6 -> Convert back to pay period amount and round
|
||||
# wh = -441
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||||
wh = -441.00
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||||
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||||
employee = self._createEmployee()
|
||||
contract = self._createContract(employee,
|
||||
salary,
|
||||
struct_id=self.ref('l10n_us_mn_hr_payroll.hr_payroll_salary_structure_us_mn_employee'),
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schedule_pay=schedule_pay)
|
||||
contract.mn_w4mn_allowances = allowances
|
||||
contract.mn_w4mn_filing_status = mn_w4mn_filing_status
|
||||
|
||||
self.assertEqual(contract.schedule_pay, 'semi-monthly')
|
||||
|
||||
self._log('2019 Minnesota tax first payslip semimonthly:')
|
||||
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['WAGE_US_MN_UNEMP'], salary)
|
||||
self.assertPayrollEqual(cats['ER_US_MN_UNEMP'], cats['WAGE_US_MN_UNEMP'] * self.MN_UNEMP)
|
||||
self.assertPayrollEqual(cats['EE_US_MN_INC_WITHHOLD'], wh)
|
||||
|
||||
def test_tax_exempt(self):
|
||||
salary = 5500.00
|
||||
wh = 0
|
||||
schedule_pay = 'weekly'
|
||||
allowances = 2
|
||||
|
||||
employee = self._createEmployee()
|
||||
contract = self._createContract(employee,
|
||||
salary, struct_id=self.ref('l10n_us_mn_hr_payroll.hr_payroll_salary_structure_us_mn_employee'),
|
||||
schedule_pay=schedule_pay)
|
||||
contract.mn_w4mn_allowances = allowances
|
||||
contract.mn_w4mn_tax_exempt = True
|
||||
|
||||
self.assertEqual(contract.schedule_pay, 'weekly')
|
||||
|
||||
self._log('2019 Minnesota 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_MN_UNEMP'], salary)
|
||||
self.assertPayrollEqual(cats['ER_US_MN_UNEMP'], cats['WAGE_US_MN_UNEMP'] * self.MN_UNEMP)
|
||||
self.assertPayrollEqual(cats.get('EE_US_MN_INC_WITHHOLD', 0.0), wh)
|
||||
|
||||
def test_additional_withholding(self):
|
||||
salary = 5500.0
|
||||
schedule_pay = 'weekly'
|
||||
additional_wh = 40.0
|
||||
allowances = 2
|
||||
# Hand Calculated Amount to Test
|
||||
# Step 1 -> 5500 for wages per period Step 2 -> 52 for weekly -> 5500 * 52 -> 286000.00
|
||||
# Step 3 -> allowances * 4250.0 -> 8500 in this case.
|
||||
# Step 4 -> Step 2 - Step 3 -> 286000.00 - 8500 -> 277500
|
||||
# Step 5 -> using chart -> we have last row -> ((277500- 166290) * (9.85 / 100)) + 11717.65 -> 22671.835
|
||||
# Step 6 -> Convert back to pay period amount and round
|
||||
# wh = -436.0
|
||||
# Add additional_withholding
|
||||
# wh = -436.0 - 40.0
|
||||
wh = -436.0
|
||||
|
||||
employee = self._createEmployee()
|
||||
contract = self._createContract(employee,
|
||||
salary,
|
||||
struct_id=self.ref('l10n_us_mn_hr_payroll.hr_payroll_salary_structure_us_mn_employee'),
|
||||
schedule_pay=schedule_pay)
|
||||
contract.mn_w4mn_allowances = allowances
|
||||
contract.mn_w4mn_additional_wh = additional_wh
|
||||
|
||||
self.assertEqual(contract.schedule_pay, 'weekly')
|
||||
|
||||
self._log('2019 Minnesota tax first payslip additional withholding:')
|
||||
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['WAGE_US_MN_UNEMP'], salary)
|
||||
self.assertPayrollEqual(cats['ER_US_MN_UNEMP'], cats['WAGE_US_MN_UNEMP'] * self.MN_UNEMP)
|
||||
self.assertPayrollEqual(cats['EE_US_MN_INC_WITHHOLD'], wh - additional_wh)
|
||||
21
l10n_us_mn_hr_payroll/views/hr_payroll_views.xml
Executable file
21
l10n_us_mn_hr_payroll/views/hr_payroll_views.xml
Executable file
@@ -0,0 +1,21 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="hr_contract_form_l10n_us_mc_inherit" model="ir.ui.view">
|
||||
<field name="name">hr.contract.form.inherit</field>
|
||||
<field name="model">hr.contract</field>
|
||||
<field name="priority">128</field>
|
||||
<field name="inherit_id" ref="hr_contract.hr_contract_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//group[@name='state_filing']" position="inside">
|
||||
<group string="Minnesota" name="mn">
|
||||
<field name="mn_w4mn_allowances" string="Allowances"/>
|
||||
<field name="mn_w4mn_additional_wh" string="Additional Withholding"/>
|
||||
<field name="mn_w4mn_tax_exempt" string="Tax Exempt"/>
|
||||
<field name="mn_w4mn_filing_status" string="Filing Status"/>
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user