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[IMP] l10n_us_hr_payroll: For Kentucky 13.0

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Bhoomi Vaishnani
2020-05-15 10:01:03 -04:00
parent 9441ac01b4
commit 8f42717f3d
7 changed files with 171 additions and 0 deletions
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1
l10n_us_hr_payroll/__manifest__.py
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@@ -41,6 +41,7 @@ United States of America - Payroll Rules.
'data/state/il_illinois.xml',
'data/state/in_indiana.xml',
'data/state/ks_kansas.xml',
'data/state/ky_kentucky.xml',
'data/state/la_louisiana.xml',
'data/state/me_maine.xml',
'data/state/mi_michigan.xml',

97
l10n_us_hr_payroll/data/state/ky_kentucky.xml Normal file
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@@ -0,0 +1,97 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_ky_suta_wage_base" model="hr.rule.parameter">
<field name="name">US KY Kentucky SUTA Wage Base</field>
<field name="code">us_ky_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ky_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">10800.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ky_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_ky_suta_rate" model="hr.rule.parameter">
<field name="name">US KY Kentucky SUTA Rate</field>
<field name="code">us_ky_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ky_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.4</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ky_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ky_sit_standard_deduction_rate" model="hr.rule.parameter">
<field name="name">US KY Kentucky Standard Deduction Rate</field>
<field name="code">us_ky_sit_standard_deduction_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ky_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2650</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ky_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ky_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US KY Kentucky SIT Tax Rate</field>
<field name="code">us_ky_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ky_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">5.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ky_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ky_dor" model="res.partner">
<field name="name">US Kentucky - Office of Unemployment Insurance - Unemployment Tax</field>
</record>
<record id="res_partner_us_ky_dor_sit" model="res.partner">
<field name="name">US Kentucky - Department of Revenue - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ky_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US KY Kentucky State Unemployment</field>
<field name="code">ER_US_KY_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ky_suta_wage_base', rate='us_ky_suta_rate', state_code='KY')</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_ky_suta_wage_base', rate='us_ky_suta_rate', state_code='KY')</field>
<field name="partner_id" ref="res_partner_us_ky_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ky_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US KY Kentucky State Income Tax Withholding</field>
<field name="code">EE_US_KY_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ky_kentucky_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ky_kentucky_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_ky_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

2
l10n_us_hr_payroll/models/hr_payslip.py
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@@ -26,6 +26,7 @@ from .state.id_idaho import id_idaho_state_income_withholding
from .state.il_illinois import il_illinois_state_income_withholding
from .state.in_indiana import in_indiana_state_income_withholding
from .state.ks_kansas import ks_kansas_state_income_withholding
from .state.ky_kentucky import ky_kentucky_state_income_withholding
from .state.la_louisiana import la_louisiana_state_income_withholding
from .state.me_maine import me_maine_state_income_withholding
from .state.mi_michigan import mi_michigan_state_income_withholding
@@ -89,6 +90,7 @@ class HRPayslip(models.Model):
'il_illinois_state_income_withholding': il_illinois_state_income_withholding,
'in_indiana_state_income_withholding': in_indiana_state_income_withholding,
'ks_kansas_state_income_withholding': ks_kansas_state_income_withholding,
'ky_kentucky_state_income_withholding':ky_kentucky_state_income_withholding,
'la_louisiana_state_income_withholding': la_louisiana_state_income_withholding,
'me_maine_state_income_withholding': me_maine_state_income_withholding,
'mi_michigan_state_income_withholding': mi_michigan_state_income_withholding,

32
l10n_us_hr_payroll/models/state/ky_kentucky.py Normal file
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@@ -0,0 +1,32 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def ky_kentucky_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'KY'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
tax_rate = payslip.rule_parameter('us_ky_sit_tax_rate')
standard_deduction = payslip.rule_parameter('us_ky_sit_standard_deduction_rate')
taxable_income = (wage * pay_periods) - standard_deduction
withholding = taxable_income * (tax_rate / 100)
withholding = max(withholding, 0.0)
withholding /= pay_periods
withholding += additional
return wage, -((withholding / wage) * 100.0)

2
l10n_us_hr_payroll/tests/__init__.py
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@@ -46,6 +46,8 @@ from . import test_us_il_illinois_payslip_2020
from . import test_us_in_indiana_payslip_2020
from . import test_us_ky_kentucky_payslip_2020
from . import test_us_ks_kansas_payslip_2020
from . import test_us_la_louisiana_payslip_2019

33
l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py Executable file
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@@ -0,0 +1,33 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsKYPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
KY_UNEMP_MAX_WAGE = 10800.0
KY_UNEMP = 2.4
# Calculation based on example https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202020%20Tax%20Tables.pdf
def _test_sit(self, wage, additional_withholding, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('KY'),
state_income_tax_additional_withholding=additional_withholding,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('KY', self.KY_UNEMP, date(2020, 1, 1), wage_base=self.KY_UNEMP_MAX_WAGE)
self._test_sit(3020, 0.0, 'monthly', date(2020, 1, 1), 139.96)
self._test_sit(1500, 0.0, 'bi-weekly', date(2020, 1, 1), 69.90)
self._test_sit(1500, 10.0, 'bi-weekly', date(2020, 1, 1), 79.90)

4
l10n_us_hr_payroll/views/us_payroll_config_views.xml
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@@ -132,6 +132,10 @@
<field name="state_income_tax_additional_withholding" string="Additional Withholding 5."/>
<field name="state_income_tax_exempt" string="Exempt 6."/>
</group>
<group name="state_ky_kentucky" string="KY Kentucky" attrs="{'invisible':[('state_id', '!=', %(base.state_us_18)s)]}">
<p colspan="2"><h3>No additional fields.</h3></p>
<field name="state_income_tax_additional_withholding" string="Additional Withholding 4."/>
</group>
<group name="state_la_louisiana" string="LA Louisiana" attrs="{'invisible':[('state_id', '!=', %(base.state_us_19)s)]}">
<p colspan="2"><h3>Form LA L-4 - State Income Tax</h3></p>
<field name="la_l4_sit_filing_status" string="Filing Status 3."/>