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

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mig/12.0/l10n_us_hr_payroll__2020 into 12.0-test

See merge request hibou-io/hibou-odoo/suite!294
This commit is contained in:
Jared Kipe
2020-02-17 18:21:07 +00:00
parent 67bfc08763 72f4aebca2
commit af6c9e2a27
7 changed files with 181 additions and 0 deletions
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1
l10n_us_hr_payroll/__manifest__.py
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@@ -28,6 +28,7 @@ USA Payroll Rules.
'data/federal/fed_941_fica_rules.xml', 'data/federal/fed_941_fica_rules.xml',
'data/federal/fed_941_fit_parameters.xml', 'data/federal/fed_941_fit_parameters.xml',
'data/federal/fed_941_fit_rules.xml', 'data/federal/fed_941_fit_rules.xml',
'data/state/ak_alaska.xml',
'data/state/ar_arkansas.xml', 'data/state/ar_arkansas.xml',
'data/state/az_arizona.xml', 'data/state/az_arizona.xml',
'data/state/fl_florida.xml', 'data/state/fl_florida.xml',

3
l10n_us_hr_payroll/data/final.xml
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@@ -16,6 +16,9 @@
ref('hr_payroll_rule_ee_fed_941_fit'), ref('hr_payroll_rule_ee_fed_941_fit'),
ref('hr_payroll_rule_er_us_ak_suta'),
ref('hr_payroll_rule_ee_us_ak_suta'),
ref('hr_payroll_rule_er_us_ar_suta'), ref('hr_payroll_rule_er_us_ar_suta'),
ref('hr_payroll_rule_ee_us_ar_sit'), ref('hr_payroll_rule_ee_us_ar_sit'),

88
l10n_us_hr_payroll/data/state/ak_alaska.xml Normal file
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@@ -0,0 +1,88 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_ak_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US AK Alaska SUTA Wage Base</field>
<field name="code">us_ak_suta_wage_base</field>
<field name="parameter_value">39900.00</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ak_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US AK Alaska SUTA Wage Base</field>
<field name="code">us_ak_suta_wage_base</field>
<field name="parameter_value">41500.00</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_ak_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US AK Alaska SUTA Rate</field>
<field name="code">us_ak_suta_rate</field>
<field name="parameter_value">1.780</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ak_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US AK Alaska SUTA Rate</field>
<field name="code">us_ak_suta_rate</field>
<field name="parameter_value">1.590</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ak_suta_ee_rate_2019" model="hr.payroll.rate">
<field name="name">US AK Alaska SUTA Rate EE</field>
<field name="code">us_ak_suta_ee_rate</field>
<field name="parameter_value">0.500</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ak_suta_ee_rate_2020" model="hr.payroll.rate">
<field name="name">US AK Alaska SUTA Rate EE</field>
<field name="code">us_ak_suta_ee_rate</field>
<field name="parameter_value">0.500</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ak_dor" model="res.partner">
<field name="name">US Alaska - Department of Labor and Workforce Development (ADLWD) - Unemployment Tax</field>
</record>
<record id="contrib_register_us_ak_dor" model="hr.contribution.register">
<field name="name">US Alaska - Department of Labor and Workforce Development (ADLWD) - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_ak_dor"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ak_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 AK Alaska State Unemployment</field>
<field name="code">ER_US_AK_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ak_suta_wage_base', rate='us_ak_suta_rate', state_code='AK')</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_ak_suta_wage_base', rate='us_ak_suta_rate', state_code='AK')</field>
<field name="register_id" ref="contrib_register_us_ak_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ak_suta" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_suta"/>
<field name="name">EE: US AK Alaska State Unemployment (UC-2)</field>
<field name="code">EE_US_AK_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ak_suta_wage_base', rate='us_ak_suta_ee_rate', state_code='AK')</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_ak_suta_wage_base', rate='us_ak_suta_ee_rate', state_code='AK')</field>
<field name="register_id" ref="contrib_register_us_ak_dor"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

10
l10n_us_hr_payroll/migrations/data.py
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@@ -79,6 +79,11 @@ XMLIDS_TO_REMOVE_2020 = [
'l10n_us_hr_payroll.hr_payroll_rules_futa_wages_2018', 'l10n_us_hr_payroll.hr_payroll_rules_futa_wages_2018',
'l10n_us_hr_payroll.hr_payroll_rules_fed_inc_withhold_2018_married', 'l10n_us_hr_payroll.hr_payroll_rules_fed_inc_withhold_2018_married',
# State # State
'l10n_us_ak_hr_payroll.hr_payroll_ak_unemp_wages',
'l10n_us_ak_hr_payroll.hr_payroll_ak_unemp',
'l10n_us_ak_hr_payroll.hr_payroll_ak_unemp_ee',
'l10n_us_ak_hr_payroll.hr_payroll_rules_ak_unemp_wages',
'l10n_us_ar_hr_payroll.hr_payroll_ar_unemp_wages', 'l10n_us_ar_hr_payroll.hr_payroll_ar_unemp_wages',
'l10n_us_ar_hr_payroll.hr_payroll_ar_unemp', 'l10n_us_ar_hr_payroll.hr_payroll_ar_unemp',
'l10n_us_ar_hr_payroll.hr_payroll_ar_income_withhold', 'l10n_us_ar_hr_payroll.hr_payroll_ar_income_withhold',
@@ -208,6 +213,11 @@ XMLIDS_TO_RENAME_2020 = {
'l10n_us_hr_payroll.hr_payroll_rules_fica_comp_m': 'l10n_us_hr_payroll.hr_payroll_rule_er_fed_941_m', 'l10n_us_hr_payroll.hr_payroll_rules_fica_comp_m': 'l10n_us_hr_payroll.hr_payroll_rule_er_fed_941_m',
'l10n_us_hr_payroll.hr_payroll_rules_fed_inc_withhold_2018_single': 'l10n_us_hr_payroll.hr_payroll_rule_ee_fed_941_fit', 'l10n_us_hr_payroll.hr_payroll_rules_fed_inc_withhold_2018_single': 'l10n_us_hr_payroll.hr_payroll_rule_ee_fed_941_fit',
# State # State
'l10n_us_ak_hr_payroll.res_partner_ak_dlwd_unemp': 'l10n_us_hr_payroll.res_partner_us_ak_dor',
'l10n_us_ak_hr_payroll.contrib_register_ak_dlwd_unemp': 'l10n_us_hr_payroll.contrib_register_us_ak_dor',
'l10n_us_ak_hr_payroll.hr_payroll_rules_ak_unemp': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_ak_suta',
'l10n_us_ak_hr_payroll.hr_payroll_rules_ak_unemp_ee': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_ak_sit',
'l10n_us_ar_hr_payroll.res_partner_ar_dws_unemp': 'l10n_us_hr_payroll.res_partner_us_ar_dor', 'l10n_us_ar_hr_payroll.res_partner_ar_dws_unemp': 'l10n_us_hr_payroll.res_partner_us_ar_dor',
'l10n_us_ar_hr_payroll.res_partner_ar_dfa_withhold': 'l10n_us_hr_payroll.res_partner_us_ar_dor_sit', 'l10n_us_ar_hr_payroll.res_partner_ar_dfa_withhold': 'l10n_us_hr_payroll.res_partner_us_ar_dor_sit',
'l10n_us_ar_hr_payroll.contrib_register_ar_dws_unemp': 'l10n_us_hr_payroll.contrib_register_us_ar_dor', 'l10n_us_ar_hr_payroll.contrib_register_ar_dws_unemp': 'l10n_us_hr_payroll.contrib_register_us_ar_dor',

3
l10n_us_hr_payroll/tests/__init__.py
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@@ -4,6 +4,9 @@ from . import common
from . import test_us_payslip_2019 from . import test_us_payslip_2019
from . import test_us_payslip_2020 from . import test_us_payslip_2020
from . import test_us_ak_alaska_payslip_2019
from . import test_us_ak_alaska_payslip_2020
from . import test_us_ar_arkansas_payslip_2019 from . import test_us_ar_arkansas_payslip_2019
from . import test_us_ar_arkansas_payslip_2020 from . import test_us_ar_arkansas_payslip_2020

61
l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2019.py Normal file
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@@ -0,0 +1,61 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .common import TestUsPayslip, process_payslip
class TestUsAKPayslip(TestUsPayslip):
# TAXES AND RATES
AK_UNEMP_MAX_WAGE = 39900.00
AK_UNEMP = -(1.780 / 100.0)
AK_UNEMP_EE = -(0.5 / 100.0)
def test_taxes_monthly_over_max(self):
salary = 50000.00
schedule_pay = 'monthly'
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('AK'),
state_income_tax_additional_withholding=0.0,
schedule_pay=schedule_pay)
self._log('2019 Alaska tax first payslip monthly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], self.AK_UNEMP_MAX_WAGE * self.AK_UNEMP)
self.assertPayrollEqual(cats['EE_US_SUTA'], self.AK_UNEMP_MAX_WAGE * self.AK_UNEMP_EE)
process_payslip(payslip)
remaining_ak_unemp_wages = 0.00 # We already reached the maximum wage for unemployment insurance.
self._log('2019 Alaska tax second payslip monthly:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_ak_unemp_wages * self.AK_UNEMP) # 0
def test_taxes_weekly_under_max(self):
salary = 5000.00
schedule_pay = 'weekly'
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('AK'),
state_income_tax_additional_withholding=0.0,
schedule_pay=schedule_pay)
self._log('2019 Alaska tax first payslip weekly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.AK_UNEMP)
self.assertPayrollEqual(cats['EE_US_SUTA'], salary * self.AK_UNEMP_EE)
process_payslip(payslip)

15
l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2020.py Normal file
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@@ -0,0 +1,15 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
from .common import TestUsPayslip
class TestUsAKPayslip(TestUsPayslip):
# TAXES AND RATES
AK_UNEMP_MAX_WAGE = 41500.00
AK_UNEMP = 1.590
AK_UNEMP_EE = 0.5
def test_2020_taxes(self):
self._test_er_suta('AK', self.AK_UNEMP, date(2020, 1, 1), wage_base=self.AK_UNEMP_MAX_WAGE)
self._test_ee_suta('AK', self.AK_UNEMP_EE, date(2020, 1, 1), wage_base=self.AK_UNEMP_MAX_WAGE)