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IMP l10n_us_hr_payroll Port l10n_us_tx_hr_payroll TX Texas including migration

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This commit is contained in:
Jared Kipe
2020-01-08 19:53:02 -08:00
parent e2c73da402
commit 6dca2d8a47
8 changed files with 258 additions and 0 deletions
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1
l10n_us_hr_payroll/__manifest__.py
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@@ -32,6 +32,7 @@ USA Payroll Rules.
'data/state/mt_montana.xml',
'data/state/oh_ohio.xml',
'data/state/pa_pennsylvania.xml',
'data/state/tx_texas.xml',
'data/state/wa_washington.xml',
'data/final.xml',
'views/hr_contract_views.xml',

4
l10n_us_hr_payroll/data/final.xml
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@@ -29,6 +29,10 @@
ref('hr_payroll_rule_ee_us_pa_suta'),
ref('hr_payroll_rule_ee_us_pa_sit'),
ref('hr_payroll_rule_er_us_tx_suta'),
ref('hr_payroll_rule_er_us_tx_suta_oa'),
ref('hr_payroll_rule_er_us_tx_suta_etia'),
ref('hr_payroll_rule_er_us_wa_suta'),
ref('hr_payroll_rule_er_us_wa_fml'),
ref('hr_payroll_rule_ee_us_wa_fml'),

117
l10n_us_hr_payroll/data/state/tx_texas.xml Normal file
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@@ -0,0 +1,117 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_tx_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US TX Texas SUTA Wage Base</field>
<field name="code">us_tx_suta_wage_base</field>
<field name="parameter_value">9000.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_tx_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US TX Texas SUTA Wage Base</field>
<field name="code">us_tx_suta_wage_base</field>
<field name="parameter_value">9000.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_tx_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US TX Texas SUTA Rate</field>
<field name="code">us_tx_suta_rate</field>
<field name="parameter_value">2.7</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_tx_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US TX Texas SUTA Rate</field>
<field name="code">us_tx_suta_rate</field>
<field name="parameter_value">2.7</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_tx_suta_oa_rate_2019" model="hr.payroll.rate">
<field name="name">US TX Texas Obligation Assessment Rate</field>
<field name="code">us_tx_suta_oa_rate</field>
<field name="parameter_value">0.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_tx_suta_oa_rate_2020" model="hr.payroll.rate">
<field name="name">US TX Texas Obligation Assessment Rate</field>
<field name="code">us_tx_suta_oa_rate</field>
<field name="parameter_value">0.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_tx_suta_etia_rate_2019" model="hr.payroll.rate">
<field name="name">US TX Texas Employment &amp; Training Investment Assessment Rate</field>
<field name="code">us_tx_suta_etia_rate</field>
<field name="parameter_value">0.1</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_tx_suta_etia_rate_2020" model="hr.payroll.rate">
<field name="name">US TX Texas Employment &amp; Training Investment Assessment Rate</field>
<field name="code">us_tx_suta_etia_rate</field>
<field name="parameter_value">0.1</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_tx_dor" model="res.partner">
<field name="name">US Texas - Workforce Commission (Unemployment)</field>
</record>
<record id="contrib_register_us_tx_dor" model="hr.contribution.register">
<field name="name">US Texas - Workforce Commission (Unemployment)</field>
<field name="partner_id" ref="res_partner_us_tx_dor"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_tx_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US TX Texas State Unemployment (C-3)</field>
<field name="code">ER_US_TX_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_tx_suta_wage_base', rate='us_tx_suta_rate', state_code='TX')</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_tx_suta_wage_base', rate='us_tx_suta_rate', state_code='TX')</field>
<field name="register_id" ref="contrib_register_us_tx_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_er_us_tx_suta_oa" model="hr.salary.rule">
<field name="sequence" eval="451"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US TX Texas Obligation Assessment (C-3)</field>
<field name="code">ER_US_TX_SUTA_OA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_tx_suta_wage_base', rate='us_tx_suta_oa_rate', state_code='TX')</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_tx_suta_wage_base', rate='us_tx_suta_oa_rate', state_code='TX')</field>
<field name="register_id" ref="contrib_register_us_tx_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_er_us_tx_suta_etia" model="hr.salary.rule">
<field name="sequence" eval="451"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US TX Texas Employment &amp; Training Investment Assessment (C-3)</field>
<field name="code">ER_US_TX_SUTA_ETIA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_tx_suta_wage_base', rate='us_tx_suta_etia_rate', state_code='TX')</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_tx_suta_wage_base', rate='us_tx_suta_etia_rate', state_code='TX')</field>
<field name="register_id" ref="contrib_register_us_tx_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
</odoo>

13
l10n_us_hr_payroll/migrations/data.py
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@@ -59,6 +59,13 @@ XMLIDS_TO_REMOVE_2020 = [
'l10n_us_pa_hr_payroll.hr_payroll_rules_pa_unemp_wages_2018',
'l10n_us_pa_hr_payroll.hr_payroll_rules_pa_inc_withhold_add',
'l10n_us_tx_hr_payroll.contrib_register_txdor',
'l10n_us_tx_hr_payroll.hr_payroll_tx_unemp_wages',
'l10n_us_tx_hr_payroll.hr_payroll_tx_unemp',
'l10n_us_tx_hr_payroll.hr_payroll_tx_oa',
'l10n_us_tx_hr_payroll.hr_payroll_tx_etia',
'l10n_us_tx_hr_payroll.hr_payroll_rules_tx_unemp_wages_2018',
'l10n_us_wa_hr_payroll.hr_payroll_wa_unemp_wages',
'l10n_us_wa_hr_payroll.hr_payroll_wa_unemp',
'l10n_us_wa_hr_payroll.hr_payroll_wa_lni',
@@ -107,6 +114,12 @@ XMLIDS_TO_RENAME_2020 = {
'l10n_us_pa_hr_payroll.hr_payroll_rules_pa_unemp_company_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_pa_suta',
'l10n_us_pa_hr_payroll.hr_payroll_rules_pa_inc_withhold_2018': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_pa_sit',
'l10n_us_tx_hr_payroll.res_partner_txdor': 'l10n_us_hr_payroll.res_partner_us_tx_dor',
'l10n_us_tx_hr_payroll.contrib_register_txdor': 'l10n_us_hr_payroll.contrib_register_us_tx_dor',
'l10n_us_tx_hr_payroll.hr_payroll_rules_tx_unemp_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_tx_suta',
'l10n_us_tx_hr_payroll.hr_payroll_rules_tx_oa_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_tx_suta_oa',
'l10n_us_tx_hr_payroll.hr_payroll_rules_tx_etia_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_tx_suta_etia',
'l10n_us_wa_hr_payroll.res_partner_wador_unemp': 'l10n_us_hr_payroll.res_partner_us_wa_dor',
'l10n_us_wa_hr_payroll.res_partner_wador_lni': 'l10n_us_hr_payroll.res_partner_us_wa_dor_lni',
'l10n_us_wa_hr_payroll.contrib_register_wador_unemp': 'l10n_us_hr_payroll.contrib_register_us_wa_dor',

3
l10n_us_hr_payroll/tests/__init__.py
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@@ -16,5 +16,8 @@ from . import test_us_oh_ohio_payslip_2020
from . import test_us_pa_pennsylvania_payslip_2019
from . import test_us_pa_pennsylvania_payslip_2020
from . import test_us_tx_texas_payslip_2019
from . import test_us_tx_texas_payslip_2020
from . import test_us_wa_washington_payslip_2019
from . import test_us_wa_washington_payslip_2020

100
l10n_us_hr_payroll/tests/test_us_tx_texas_payslip_2019.py Executable file
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@@ -0,0 +1,100 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .common import TestUsPayslip, process_payslip
from odoo.addons.l10n_us_hr_payroll.models.hr_contract import USHRContract
class TestUsTXPayslip(TestUsPayslip):
###
# 2019 Taxes and Rates
###
TX_UNEMP_MAX_WAGE = 9000.0
TX_UNEMP = -2.7 / 100.0
TX_OA = 0.0
TX_ETIA = -0.1 / 100.0
def test_2019_taxes(self):
salary = 5000.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('TX'),
)
self._log('2019 Texas tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
rules = self._getRules(payslip)
self.assertPayrollEqual(rules['ER_US_TX_SUTA'], salary * self.TX_UNEMP)
self.assertPayrollEqual(rules['ER_US_TX_SUTA_OA'], salary * self.TX_OA)
self.assertPayrollEqual(rules['ER_US_TX_SUTA_ETIA'], salary * self.TX_ETIA)
process_payslip(payslip)
# Make a new payslip, this one will have maximums
remaining_tx_unemp_wages = self.TX_UNEMP_MAX_WAGE - salary if (self.TX_UNEMP_MAX_WAGE - 2*salary < salary) \
else salary
self._log('2019 Texas tax second payslip:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
rules = self._getRules(payslip)
self.assertPayrollEqual(rules['ER_US_TX_SUTA'], remaining_tx_unemp_wages * self.TX_UNEMP)
def test_2019_taxes_with_external(self):
salary = 5000.0
external_wages = 6000.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('TX'),
external_wages=external_wages,
)
self._log('2019 Texas_external tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
rules = self._getRules(payslip)
expected_wage = self.TX_UNEMP_MAX_WAGE - external_wages
self.assertPayrollEqual(rules['ER_US_TX_SUTA'], expected_wage * self.TX_UNEMP)
self.assertPayrollEqual(rules['ER_US_TX_SUTA_OA'], expected_wage * self.TX_OA)
self.assertPayrollEqual(rules['ER_US_TX_SUTA_ETIA'], expected_wage * self.TX_ETIA)
def test_2019_taxes_with_state_exempt(self):
salary = 5000.0
external_wages = 6000.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('TX'),
external_wages=external_wages,
futa_type=USHRContract.FUTA_TYPE_BASIC)
self._log('2019 Texas_external tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
rules = self._getRules(payslip)
self.assertPayrollEqual(rules.get('ER_US_TX_SUTA', 0.0), 0.0)
self.assertPayrollEqual(rules.get('ER_US_TX_SUTA_OA', 0.0), 0.0)
self.assertPayrollEqual(rules.get('ER_US_TX_SUTA_ETIA', 0.0), 0.0)

17
l10n_us_hr_payroll/tests/test_us_tx_texas_payslip_2020.py Executable file
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@@ -0,0 +1,17 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
from .common import TestUsPayslip
class TestUsTXPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
TX_UNEMP_MAX_WAGE = 9000.0
TX_UNEMP = 2.7
TX_OA = 0.0
TX_ETIA = 0.1
def test_2020_taxes(self):
combined_rate = self.TX_UNEMP + self.TX_OA + self.TX_ETIA
self._test_er_suta('TX', combined_rate, date(2020, 1, 1), wage_base=self.TX_UNEMP_MAX_WAGE)

3
l10n_us_hr_payroll/views/us_payroll_config_views.xml
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@@ -63,6 +63,9 @@
<field name="state_income_tax_exempt"/>
<field name="state_income_tax_additional_withholding"/>
</group>
<group name="state_tx_texas" string="TX Texas" attrs="{'invisible':[('state_id', '!=', %(base.state_us_44)s)]}">
<p colspan="2"><h3>No additional fields.</h3></p>
</group>
<group name="state_wa_washington" string="WA Washington" attrs="{'invisible':[('state_id', '!=', %(base.state_us_48)s)]}">
<p colspan="2"><h3>No additional fields.</h3></p>
<p colspan="2">Ensure that your Employee and Employer workers' comp code fields are filled in for WA LNI withholding.</p>