Merge branch 'mig/12.0/l10n_us_hr_payroll__2020' into '12.0-test'

mig/12.0/l10n_us_hr_payroll__2020 into 12.0-test

See merge request hibou-io/hibou-odoo/suite!336
This commit is contained in:
Hibou Bot
2020-03-30 18:11:33 +00:00
6 changed files with 68 additions and 0 deletions

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@@ -48,6 +48,7 @@ USA Payroll Rules.
'data/state/ms_mississippi.xml',
'data/state/mt_montana.xml',
'data/state/nc_northcarolina.xml',
'data/state/nh_new_hampshire.xml',
'data/state/nj_newjersey.xml',
'data/state/nm_new_mexico.xml',
'data/state/oh_ohio.xml',

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@@ -78,6 +78,8 @@
ref('hr_payroll_rule_er_us_nc_suta'),
ref('hr_payroll_rule_ee_us_nc_sit'),
ref('hr_payroll_rule_er_us_nh_suta'),
ref('hr_payroll_rule_er_us_nj_suta'),
ref('hr_payroll_rule_ee_us_nj_suta'),
ref('hr_payroll_rule_er_us_nj_sdi'),

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@@ -0,0 +1,47 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_nh_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US NH New Hampshire SUTA Wage Base</field>
<field name="code">us_nh_suta_wage_base</field>
<field name="parameter_value">14000.00</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_nh_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US NH New Hampshire SUTA Rate</field>
<field name="code">us_nh_suta_rate</field>
<field name="parameter_value">1.2</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_nh_dor" model="res.partner">
<field name="name">US New Hampshire - Department of Employment Security - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_nh_dor" model="hr.contribution.register">
<field name="name">US New Hampshire - Department of Employment Security - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_nh_dor"/>
</record>
<!-- Rules -->
<record id="hr_payroll_rule_er_us_nh_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 NH New Hampshire State Unemployment</field>
<field name="code">ER_US_NH_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nh_suta_wage_base', rate='us_nh_suta_rate', state_code='NH')</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_nh_suta_wage_base', rate='us_nh_suta_rate', state_code='NH')</field>
<field name="register_id" ref="contrib_register_us_nh_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
</odoo>

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@@ -62,6 +62,8 @@ from . import test_us_mt_montana_payslip_2020
from . import test_us_nc_northcarolina_payslip_2019
from . import test_us_nc_northcarolina_payslip_2020
from . import test_us_nh_new_hampshire_payslip_2020
from . import test_us_nj_newjersey_payslip_2019
from . import test_us_nj_newjersey_payslip_2020

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@@ -0,0 +1,13 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
from .common import TestUsPayslip
class TestUsNHPayslip(TestUsPayslip):
# TAXES AND RATES
NH_UNEMP_MAX_WAGE = 14000.00
NH_UNEMP = 1.2
def test_2020_taxes(self):
self._test_er_suta('NH', self.NH_UNEMP, date(2020, 1, 1), wage_base=self.NH_UNEMP_MAX_WAGE)

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@@ -155,6 +155,9 @@
<field name="nc_nc4_sit_allowances" string="Allowances 1."/>
<field name="state_income_tax_additional_withholding" string="Additional Withholding 2."/>
</group>
<group name="state_nh_new_hampshire" string="NH New Hampshire" attrs="{'invisible':[('state_id', '!=', %(base.state_us_24)s)]}">
<p colspan="2"><h3>No additional fields.</h3></p>
</group>
<group name="state_nj_newjersey" string="NJ New Jersey" attrs="{'invisible':[('state_id', '!=', %(base.state_us_25)s)]}">
<p colspan="2"><h3>Form NJ-W4 - State Income Tax</h3></p>
<field name="nj_njw4_sit_filing_status" string="Filing Status 2."/>