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MIG l10n_us_ar_hr_payroll for 12.0. Changed variables names to match Arkansas Tax Form. Added abbreviations for partners in manifest.

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This commit is contained in:
David Frick
2019-08-14 16:19:53 -04:00
parent be5d75c18f
commit 6d2d6f4f46
6 changed files with 45 additions and 46 deletions
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8
l10n_us_ar_hr_payroll/__manifest__.py
View File

@@ -4,13 +4,13 @@
'license': 'AGPL-3',
'category': 'Localization',
'depends': ['l10n_us_hr_payroll'],
'version': '11.0.2019.0.0',
'version': '12.0.2019.0.0',
'description': """
USA::Arkansas Payroll Rules.
USA - Arkansas Payroll Rules.
==================================
* Contribution register and partner for Arkansas Department of Financial Administration - Income Tax Withholding
* Contribution register and partner for Arkansas Department of Workforce Solutions - Unemployment
* Contribution register and partner for Arkansas Department of Financial Administration (ADFA) - Income Tax Withholding
* Contribution register and partner for Arkansas Department of Workforce Solutions (ADWS) - Unemployment
* Contract level Arkansas Exemptions
* Company level Arkansas Unemployment Rate
* Salary Structure for Arkansas

8
l10n_us_ar_hr_payroll/data/rules.xml
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@@ -11,7 +11,7 @@
<field name="amount_select">code</field>
<field name="amount_python_compute">
rate = payslip.dict.get_rate('US_AR_UNEMP')
year = int(payslip.dict.date_to[:4])
year = payslip.dict.date_to.year
ytd = payslip.sum('WAGE_US_AR_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages
remaining = rate.wage_limit_year - ytd
@@ -52,15 +52,15 @@ if result_rate == 0.0:
<field name="name">EE: US-AR Income Tax Withholding</field>
<field name="code">EE_US_AR_INC_WITHHOLD</field>
<field name="condition_select">python</field>
<field name="condition_python">result = not (contract.ar_w4_texarkana_exemption or contract.ar_w4_tax_exempt)</field>
<field name="condition_python">result = not (contract.ar_ar4ec_texarkana_exemption or contract.ar_ar4ec_tax_exempt)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
wages = categories.GROSS
annual_gross_pay = 0.00
allowance_amt = contract.ar_w4_allowances * 26.00
allowance_amt = contract.ar_ar4ec_allowances * 26.00
schedule_pay = contract.schedule_pay
standard_deduction = 2200
additional_withholding = contract.ar_w4_additional_wh
additional_withholding = contract.ar_ar4ec_additional_wh
if contract.w4_filing_status == 'married':
standard_deduction = standard_deduction * 2

8
l10n_us_ar_hr_payroll/models/hr_payroll.py
View File

@@ -4,7 +4,7 @@ from odoo import models, fields, api
class USARHrContract(models.Model):
_inherit = 'hr.contract'
ar_w4_allowances = fields.Integer(string='Arkansas W-4 allowances', default=0)
ar_w4_additional_wh = fields.Float(string="Arkansas Additional Withholding", default=0.0)
ar_w4_tax_exempt = fields.Boolean(string="Tax Exempt")
ar_w4_texarkana_exemption = fields.Boolean(string="Texarkana Exemption")
ar_ar4ec_allowances = fields.Integer(string='Arkansas AR-4EC Allowances', default=0)
ar_ar4ec_additional_wh = fields.Float(string="Arkansas AR-4EC Additional Withholding", default=0.0)
ar_ar4ec_tax_exempt = fields.Boolean(string="Arkansas AR-4EC Tax Exempt")
ar_ar4ec_texarkana_exemption = fields.Boolean(string="Arkansas AR-4EC Texarkana Exemption")

53
l10n_us_ar_hr_payroll/tests/test_us_ar_payslip_2019.py
View File

@@ -1,5 +1,4 @@
from odoo.addons.l10n_us_hr_payroll.tests.test_us_payslip import TestUsPayslip, process_payslip
from odoo.addons.l10n_us_hr_payroll.models.l10n_us_hr_payroll import USHrContract
class TestUsARPayslip(TestUsPayslip):
@@ -31,17 +30,17 @@ class TestUsARPayslip(TestUsPayslip):
process_payslip(payslip)
# Make a new payslip, this one will have maximums
remaining_AR_UNEMP_wages = self.AR_UNEMP_MAX_WAGE - salary if (self.AR_UNEMP_MAX_WAGE - 2*salary < salary) \
remaining_ar_unemp_wages = self.AR_UNEMP_MAX_WAGE - salary if (self.AR_UNEMP_MAX_WAGE - 2*salary < salary) \
else salary
# We reached the cap of 10000.0 in the first payslip.
self.assertEqual(0.0, remaining_AR_UNEMP_wages)
self.assertEqual(0.0, remaining_ar_unemp_wages)
self._log('2019 Arkansas tax second payslip weekly:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['WAGE_US_AR_UNEMP'], remaining_AR_UNEMP_wages)
self.assertPayrollEqual(cats['ER_US_AR_UNEMP'], remaining_AR_UNEMP_wages * self.AR_UNEMP)
self.assertPayrollEqual(cats['WAGE_US_AR_UNEMP'], remaining_ar_unemp_wages)
self.assertPayrollEqual(cats['ER_US_AR_UNEMP'], remaining_ar_unemp_wages * self.AR_UNEMP)
def test_taxes_with_state_exempt(self):
salary = 50000.0
@@ -52,7 +51,7 @@ class TestUsARPayslip(TestUsPayslip):
salary,
struct_id=self.ref('l10n_us_ar_hr_payroll.hr_payroll_salary_structure_us_ar_employee'),
)
contract.ar_w4_tax_exempt = tax_exempt
contract.ar_ar4ec_tax_exempt = tax_exempt
self._log('2019 Arkansas exempt tax first payslip weekly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
@@ -73,7 +72,7 @@ class TestUsARPayslip(TestUsPayslip):
contract = self._createContract(employee,
salary,
struct_id=self.ref('l10n_us_ar_hr_payroll.hr_payroll_salary_structure_us_ar_employee'))
contract.ar_w4_texarkana_exemption = texarkana_exemption
contract.ar_ar4ec_texarkana_exemption = texarkana_exemption
self._log('2019 Arkansas tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
@@ -99,8 +98,8 @@ class TestUsARPayslip(TestUsPayslip):
wages,
struct_id=self.ref('l10n_us_ar_hr_payroll.hr_payroll_salary_structure_us_ar_employee'),
schedule_pay=schedule_pay)
contract.ar_w4_additional_wh = 0.0
contract.ar_w4_allowances = exemptions
contract.ar_ar4ec_additional_wh = 0.0
contract.ar_ar4ec_allowances = exemptions
self.assertEqual(contract.schedule_pay, 'monthly')
@@ -114,7 +113,7 @@ class TestUsARPayslip(TestUsPayslip):
# TODO: change to hand the test_ar_amt already be divided by pay periods
self.assertPayrollEqual(cats['EE_US_AR_INC_WITHHOLD'], -(test_ar_amt / pay_periods))
contract.ar_w4_additional_wh = additional_wh
contract.ar_ar4ec_additional_wh = additional_wh
payslip.compute_sheet()
cats = self._getCategories(payslip)
@@ -137,8 +136,8 @@ class TestUsARPayslip(TestUsPayslip):
struct_id=self.ref(
'l10n_us_ar_hr_payroll.hr_payroll_salary_structure_us_ar_employee'),
schedule_pay=schedule_pay)
contract.ar_w4_additional_wh = 0.0
contract.ar_w4_allowances = exemptions
contract.ar_ar4ec_additional_wh = 0.0
contract.ar_ar4ec_allowances = exemptions
self.assertEqual(contract.schedule_pay, 'monthly')
@@ -151,7 +150,7 @@ class TestUsARPayslip(TestUsPayslip):
self.assertPayrollEqual(cats['ER_US_AR_UNEMP'], cats['WAGE_US_AR_UNEMP'] * self.AR_UNEMP)
self.assertPayrollEqual(cats['EE_US_AR_INC_WITHHOLD'], -(test_ar_amt / pay_periods))
contract.ar_w4_additional_wh = additional_wh
contract.ar_ar4ec_additional_wh = additional_wh
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['EE_US_AR_INC_WITHHOLD'], -(test_ar_amt / pay_periods) - additional_wh)
@@ -160,7 +159,7 @@ class TestUsARPayslip(TestUsPayslip):
# Make a new payslip, this one will have maximums
remaining_AR_UNEMP_wages = self.AR_UNEMP_MAX_WAGE - wages if (self.AR_UNEMP_MAX_WAGE - 2 * wages < wages) \
remaining_ar_unemp_wages = self.AR_UNEMP_MAX_WAGE - wages if (self.AR_UNEMP_MAX_WAGE - 2 * wages < wages) \
else wages
self._log('2019 Arkansas tax second payslip weekly:')
@@ -168,8 +167,8 @@ class TestUsARPayslip(TestUsPayslip):
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['WAGE_US_AR_UNEMP'], remaining_AR_UNEMP_wages)
self.assertPayrollEqual(cats['ER_US_AR_UNEMP'], remaining_AR_UNEMP_wages * self.AR_UNEMP)
self.assertPayrollEqual(cats['WAGE_US_AR_UNEMP'], remaining_ar_unemp_wages)
self.assertPayrollEqual(cats['ER_US_AR_UNEMP'], remaining_ar_unemp_wages * self.AR_UNEMP)
def test_over_fifty_thousand(self):
wages = 10000.00 # 10000.00 monthly is over 50,000 annually.
@@ -186,8 +185,8 @@ class TestUsARPayslip(TestUsPayslip):
struct_id=self.ref(
'l10n_us_ar_hr_payroll.hr_payroll_salary_structure_us_ar_employee'),
schedule_pay=schedule_pay)
contract.ar_w4_additional_wh = 0.0
contract.ar_w4_allowances = exemptions
contract.ar_ar4ec_additional_wh = 0.0
contract.ar_ar4ec_allowances = exemptions
self.assertEqual(contract.schedule_pay, 'monthly')
@@ -200,7 +199,7 @@ class TestUsARPayslip(TestUsPayslip):
self.assertPayrollEqual(cats['ER_US_AR_UNEMP'], cats['WAGE_US_AR_UNEMP'] * self.AR_UNEMP)
self.assertPayrollEqual(cats['EE_US_AR_INC_WITHHOLD'], -(test_ar_amt / pay_periods))
contract.ar_w4_additional_wh = additional_wh
contract.ar_ar4ec_additional_wh = additional_wh
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['EE_US_AR_INC_WITHHOLD'], -(test_ar_amt / pay_periods) - additional_wh)
@@ -209,7 +208,7 @@ class TestUsARPayslip(TestUsPayslip):
# Make a new payslip, this one will have maximums
remaining_AR_UNEMP_wages = self.AR_UNEMP_MAX_WAGE - wages if (self.AR_UNEMP_MAX_WAGE - 2 * wages < wages) \
remaining_ar_unemp_wages = self.AR_UNEMP_MAX_WAGE - wages if (self.AR_UNEMP_MAX_WAGE - 2 * wages < wages) \
else wages
self._log('2019 Arkansas tax second payslip weekly:')
@@ -217,8 +216,8 @@ class TestUsARPayslip(TestUsPayslip):
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['WAGE_US_AR_UNEMP'], remaining_AR_UNEMP_wages)
self.assertPayrollEqual(cats['ER_US_AR_UNEMP'], remaining_AR_UNEMP_wages * self.AR_UNEMP)
self.assertPayrollEqual(cats['WAGE_US_AR_UNEMP'], remaining_ar_unemp_wages)
self.assertPayrollEqual(cats['ER_US_AR_UNEMP'], remaining_ar_unemp_wages * self.AR_UNEMP)
def test_married(self):
wages = 5500.00
@@ -237,8 +236,8 @@ class TestUsARPayslip(TestUsPayslip):
struct_id=self.ref(
'l10n_us_ar_hr_payroll.hr_payroll_salary_structure_us_ar_employee'),
schedule_pay=schedule_pay)
contract.ar_w4_additional_wh = additional_wh
contract.ar_w4_allowances = exemptions
contract.ar_ar4ec_additional_wh = additional_wh
contract.ar_ar4ec_allowances = exemptions
contract.w4_filing_status = w4_filing_status
self.assertEqual(contract.w4_filing_status, 'married')
@@ -269,8 +268,8 @@ class TestUsARPayslip(TestUsPayslip):
struct_id=self.ref(
'l10n_us_ar_hr_payroll.hr_payroll_salary_structure_us_ar_employee'),
schedule_pay=schedule_pay)
contract.ar_w4_additional_wh = 0
contract.ar_w4_allowances = exemptions
contract.ar_ar4ec_additional_wh = 0
contract.ar_ar4ec_allowances = exemptions
contract.w4_filling_status = w4_filling_status
self.assertEqual(contract.w4_filling_status, 'single')
@@ -284,7 +283,7 @@ class TestUsARPayslip(TestUsPayslip):
self.assertPayrollEqual(cats['ER_US_AR_UNEMP'], cats['WAGE_US_AR_UNEMP'] * self.AR_UNEMP)
self.assertPayrollEqual(cats['EE_US_AR_INC_WITHHOLD'], -(test_ar_amt / pay_periods))
contract.ar_w4_additional_wh = additional_wh
contract.ar_ar4ec_additional_wh = additional_wh
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['EE_US_AR_INC_WITHHOLD'], -(test_ar_amt / pay_periods) - additional_wh)

8
l10n_us_ar_hr_payroll/views/hr_payroll_views.xml
View File

@@ -10,10 +10,10 @@
<data>
<xpath expr="//group[@name='state_filing']" position="inside">
<group string="Arkansas" name="ar">
<field name="ar_w4_allowances" string="Allowances"/>
<field name="ar_w4_additional_wh" string="Additional Withholding"/>
<field name="ar_w4_tax_exempt" string="Tax Exempt"/>
<field name="ar_w4_texarkana_exemption" string="Texarkana Exemption"/>
<field name="ar_ar4ec_allowances" string="Allowances"/>
<field name="ar_ar4ec_additional_wh" string="Additional Withholding"/>
<field name="ar_ar4ec_tax_exempt" string="Tax Exempt"/>
<field name="ar_ar4ec_texarkana_exemption" string="Texarkana Exemption"/>
</group>
</xpath>
</data>