mirror of
https://gitlab.com/hibou-io/hibou-odoo/suite.git
synced 2025-01-20 12:37:31 +02:00
Merge branch 'new/11.0/l10n_us_mi_hr_payroll' into 11.0-test
This commit is contained in:
Jared Kipe
1
l10n_us_mi_hr_payroll/__init__.py
Executable file
1
l10n_us_mi_hr_payroll/__init__.py
Executable file
@@ -0,0 +1 @@
|
|||||||
|
from . import models
|
||||||
28
l10n_us_mi_hr_payroll/__manifest__.py
Executable file
28
l10n_us_mi_hr_payroll/__manifest__.py
Executable file
@@ -0,0 +1,28 @@
|
|||||||
|
{
|
||||||
|
'name': 'USA - Michigan - Payroll',
|
||||||
|
'author': 'Hibou Corp. <hello@hibou.io>',
|
||||||
|
'license': 'AGPL-3',
|
||||||
|
'category': 'Localization',
|
||||||
|
'depends': ['l10n_us_hr_payroll'],
|
||||||
|
'version': '11.0.2019.0.0',
|
||||||
|
'description': """
|
||||||
|
USA::Michigan Payroll Rules.
|
||||||
|
==================================
|
||||||
|
|
||||||
|
* Contribution register and partner for Michigan Unemployment Insurance Agency - Unemployment
|
||||||
|
* Contribution register and partner for Michigan Department of Treasury - Income Tax Withholding
|
||||||
|
* Contract level Michigan Exemptions
|
||||||
|
* Company level Michigan Unemployment Rate
|
||||||
|
""",
|
||||||
|
|
||||||
|
'auto_install': False,
|
||||||
|
'website': 'https://hibou.io/',
|
||||||
|
'data': [
|
||||||
|
'views/hr_payroll_views.xml',
|
||||||
|
'data/base.xml',
|
||||||
|
'data/rates.xml',
|
||||||
|
'data/rules.xml',
|
||||||
|
'data/final.xml',
|
||||||
|
],
|
||||||
|
'installable': True
|
||||||
|
}
|
||||||
45
l10n_us_mi_hr_payroll/data/base.xml
Executable file
45
l10n_us_mi_hr_payroll/data/base.xml
Executable file
@@ -0,0 +1,45 @@
|
|||||||
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
|
<odoo>
|
||||||
|
|
||||||
|
<!-- CONTRIBUTION REGISTERS -->
|
||||||
|
<record id="res_partner_mi_uia_unemp" model="res.partner">
|
||||||
|
<field name="name">Michigan Unemployment Insurance Agency - Unemployment Tax</field>
|
||||||
|
<field name="supplier">1</field>
|
||||||
|
<field eval="0" name="customer"/>
|
||||||
|
</record>
|
||||||
|
<record id="res_partner_mi_dot_withhold" model="res.partner">
|
||||||
|
<field name="name">Michigan Department of Treasury - Income Tax Withholding</field>
|
||||||
|
<field name="supplier">1</field>
|
||||||
|
<field eval="0" name="customer"/>
|
||||||
|
</record>
|
||||||
|
<record id="contrib_register_mi_uia_unemp" model="hr.contribution.register">
|
||||||
|
<field name="name">Michigan Unemployment</field>
|
||||||
|
<field name="note">Michigan Unemployment Insurance Agency - Unemployment</field>
|
||||||
|
<field name="partner_id" ref="res_partner_mi_uia_unemp"/>
|
||||||
|
</record>
|
||||||
|
<record id="contrib_register_mi_dot_withhold" model="hr.contribution.register">
|
||||||
|
<field name="name">Michigan Income Tax Withholding</field>
|
||||||
|
<field name="note">Michigan Department of Treasury - Income Tax Withholding</field>
|
||||||
|
<field name="partner_id" ref="res_partner_mi_dot_withhold"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
|
||||||
|
<!-- HR SALARY RULE CATEGORIES-->
|
||||||
|
<record id="hr_payroll_mi_unemp_wages" model="hr.salary.rule.category">
|
||||||
|
<field name="name">Wage: US-MI Unemployment</field>
|
||||||
|
<field name="code">WAGE_US_MI_UNEMP</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="hr_payroll_mi_unemp" model="hr.salary.rule.category">
|
||||||
|
<field name="name">ER: US-MI Unemployment</field>
|
||||||
|
<field name="code">ER_US_MI_UNEMP</field>
|
||||||
|
<field name="parent_id" ref="hr_payroll.COMP"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="hr_payroll_mi_income_withhold" model="hr.salary.rule.category">
|
||||||
|
<field name="name">EE: US-MI Income Tax Withholding</field>
|
||||||
|
<field name="code">EE_US_MI_INC_WITHHOLD</field>
|
||||||
|
<field name="parent_id" ref="hr_payroll.DED"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
</odoo>
|
||||||
17
l10n_us_mi_hr_payroll/data/final.xml
Executable file
17
l10n_us_mi_hr_payroll/data/final.xml
Executable file
@@ -0,0 +1,17 @@
|
|||||||
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
|
<odoo>
|
||||||
|
|
||||||
|
<!-- HR PAYROLL STRUCTURE -->
|
||||||
|
<record id="hr_payroll_salary_structure_us_mi_employee" model="hr.payroll.structure">
|
||||||
|
<field name="code">US_MI_EMP</field>
|
||||||
|
<field name="name">USA Michigan Employee</field>
|
||||||
|
<field eval="[(6, 0, [
|
||||||
|
ref('hr_payroll_rules_mi_unemp_wages'),
|
||||||
|
ref('hr_payroll_rules_mi_unemp'),
|
||||||
|
ref('hr_payroll_rules_mi_inc_withhold'),
|
||||||
|
])]" name="rule_ids"/>
|
||||||
|
<field name="company_id" ref="base.main_company"/>
|
||||||
|
<field name="parent_id" ref="l10n_us_hr_payroll.hr_payroll_salary_structure_us_employee"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
</odoo>
|
||||||
14
l10n_us_mi_hr_payroll/data/rates.xml
Executable file
14
l10n_us_mi_hr_payroll/data/rates.xml
Executable file
@@ -0,0 +1,14 @@
|
|||||||
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
|
<odoo>
|
||||||
|
<data noupdate="1">
|
||||||
|
|
||||||
|
<record id="hr_payroll_rates_mi_unemp" model="hr.payroll.rate">
|
||||||
|
<field name="name">US MI Unemployment</field>
|
||||||
|
<field name="code">US_MI_UNEMP</field>
|
||||||
|
<field name="rate">6</field>
|
||||||
|
<field name="date_from">2019-01-01</field>
|
||||||
|
<field name="wage_limit_year" eval="9000"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
</data>
|
||||||
|
</odoo>
|
||||||
86
l10n_us_mi_hr_payroll/data/rules.xml
Executable file
86
l10n_us_mi_hr_payroll/data/rules.xml
Executable file
@@ -0,0 +1,86 @@
|
|||||||
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
|
<odoo>
|
||||||
|
|
||||||
|
<!-- HR SALARY RULES-->
|
||||||
|
<record id="hr_payroll_rules_mi_unemp_wages" model="hr.salary.rule">
|
||||||
|
<field name="sequence" eval="423"/>
|
||||||
|
<field name="category_id" ref="hr_payroll_mi_unemp_wages"/>
|
||||||
|
<field name="name">Wage: US-MI Unemployment</field>
|
||||||
|
<field name="code">WAGE_US_MI_UNEMP</field>
|
||||||
|
<field name="condition_select">python</field>
|
||||||
|
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
|
||||||
|
<field name="amount_select">code</field>
|
||||||
|
<field name="amount_python_compute">
|
||||||
|
rate = payslip.dict.get_rate('US_MI_UNEMP')
|
||||||
|
year = int(payslip.dict.date_to[:4])
|
||||||
|
ytd = payslip.sum('WAGE_US_MI_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01')
|
||||||
|
ytd += contract.external_wages
|
||||||
|
remaining = rate.wage_limit_year - ytd
|
||||||
|
if remaining <= 0.0:
|
||||||
|
result = 0
|
||||||
|
elif remaining < categories.BASIC:
|
||||||
|
result = remaining
|
||||||
|
else:
|
||||||
|
result = categories.BASIC
|
||||||
|
</field>
|
||||||
|
<field name="appears_on_payslip" eval="False"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="hr_payroll_rules_mi_unemp" model="hr.salary.rule">
|
||||||
|
<field name="sequence" eval="443"/>
|
||||||
|
<field name="category_id" ref="hr_payroll_mi_unemp"/>
|
||||||
|
<field name="name">ER: US-MI Unemployment</field>
|
||||||
|
<field name="code">ER_US_MI_UNEMP</field>
|
||||||
|
<field name="condition_select">python</field>
|
||||||
|
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
|
||||||
|
<field name="amount_select">code</field>
|
||||||
|
<field name="amount_python_compute">
|
||||||
|
rate = payslip.dict.get_rate('US_MI_UNEMP')
|
||||||
|
result_rate = -rate.rate
|
||||||
|
result = categories.WAGE_US_MI_UNEMP
|
||||||
|
|
||||||
|
# result_rate of 0 implies 100% due to bug
|
||||||
|
if result_rate == 0.0:
|
||||||
|
result = 0.0
|
||||||
|
</field>
|
||||||
|
<field name="register_id" ref="contrib_register_mi_uia_unemp"/>
|
||||||
|
<field name="appears_on_payslip" eval="False"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="hr_payroll_rules_mi_inc_withhold" model="hr.salary.rule">
|
||||||
|
<field name="sequence" eval="155"/>
|
||||||
|
<field name="category_id" ref="hr_payroll_mi_income_withhold"/>
|
||||||
|
<field name="name">EE: US-MI Income Tax Withholding</field>
|
||||||
|
<field name="code">EE_US_MI_INC_WITHHOLD</field>
|
||||||
|
<field name="condition_select">python</field>
|
||||||
|
<field name="condition_python">result = not contract.mi_w4_tax_exempt</field>
|
||||||
|
<field name="amount_select">code</field>
|
||||||
|
<field name="amount_python_compute">
|
||||||
|
wages = categories.GROSS
|
||||||
|
allowances = contract.mi_w4_exemptions
|
||||||
|
schedule_pay = contract.schedule_pay
|
||||||
|
annual_exemption_amount = 4400.00 * allowances
|
||||||
|
allowance_amount = 0.0
|
||||||
|
|
||||||
|
pay_period = 0.0
|
||||||
|
pay_periods = {
|
||||||
|
'weekly': 52.0,
|
||||||
|
'bi-weekly': 26.0,
|
||||||
|
'semi-monthly': 24.0,
|
||||||
|
'monthly': 12.0
|
||||||
|
}
|
||||||
|
if schedule_pay in pay_periods:
|
||||||
|
pay_period = pay_periods[schedule_pay]
|
||||||
|
else:
|
||||||
|
raise Exception('Invalid schedule_pay="' + schedule_pay + '" for MI Income Withholding calculation')
|
||||||
|
|
||||||
|
allowance_amount = (annual_exemption_amount / pay_period)
|
||||||
|
withholding = round((wages - allowance_amount) * 0.0425) + contract.mi_w4_additional_wh
|
||||||
|
result = - withholding
|
||||||
|
|
||||||
|
|
||||||
|
</field>
|
||||||
|
<field name="register_id" ref="contrib_register_mi_dot_withhold"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
</odoo>
|
||||||
1
l10n_us_mi_hr_payroll/models/__init__.py
Normal file
1
l10n_us_mi_hr_payroll/models/__init__.py
Normal file
@@ -0,0 +1 @@
|
|||||||
|
from . import hr_payroll
|
||||||
10
l10n_us_mi_hr_payroll/models/hr_payroll.py
Executable file
10
l10n_us_mi_hr_payroll/models/hr_payroll.py
Executable file
@@ -0,0 +1,10 @@
|
|||||||
|
from odoo import models, fields, api
|
||||||
|
|
||||||
|
|
||||||
|
class USMIHrContract(models.Model):
|
||||||
|
_inherit = 'hr.contract'
|
||||||
|
|
||||||
|
mi_w4_exemptions = fields.Integer(string='Michigan W-4 Allowances', default=0)
|
||||||
|
mi_w4_additional_wh = fields.Float(string="Additional Withholding", default=0.0)
|
||||||
|
mi_w4_tax_exempt = fields.Boolean(string="Tax Exempt")
|
||||||
|
|
||||||
1
l10n_us_mi_hr_payroll/tests/__init__.py
Executable file
1
l10n_us_mi_hr_payroll/tests/__init__.py
Executable file
@@ -0,0 +1 @@
|
|||||||
|
from . import test_us_mi_payslip
|
||||||
294
l10n_us_mi_hr_payroll/tests/test_us_mi_payslip.py
Executable file
294
l10n_us_mi_hr_payroll/tests/test_us_mi_payslip.py
Executable file
@@ -0,0 +1,294 @@
|
|||||||
|
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 TestUsMIPayslip(TestUsPayslip):
|
||||||
|
|
||||||
|
# Taxes and Rates
|
||||||
|
MI_UNEMP_MAX_WAGE = 9000.0
|
||||||
|
MI_UNEMP = - 6.0 / 100.0
|
||||||
|
MI_INC_TAX = - 4.25 / 100.0
|
||||||
|
ANNUAL_EXEMPTION_AMOUNT = 4400.00
|
||||||
|
PAY_PERIOD_DIVISOR = {
|
||||||
|
'weekly': 52.0,
|
||||||
|
'bi-weekly': 26.0,
|
||||||
|
'semi-monthly': 24.0,
|
||||||
|
'monthly': 12.0
|
||||||
|
}
|
||||||
|
|
||||||
|
def test_2019_taxes_weekly(self):
|
||||||
|
salary = 5000.0
|
||||||
|
schedule_pay = 'weekly'
|
||||||
|
exemptions = 1
|
||||||
|
allowance_amount = self.ANNUAL_EXEMPTION_AMOUNT / self.PAY_PERIOD_DIVISOR[schedule_pay]
|
||||||
|
wh = -round((salary - (allowance_amount * exemptions)) * -self.MI_INC_TAX)
|
||||||
|
|
||||||
|
employee = self._createEmployee()
|
||||||
|
contract = self._createContract(employee,
|
||||||
|
salary,
|
||||||
|
struct_id=self.ref('l10n_us_mi_hr_payroll.hr_payroll_salary_structure_us_mi_employee'),
|
||||||
|
schedule_pay=schedule_pay)
|
||||||
|
contract.mi_w4_exemptions = exemptions
|
||||||
|
|
||||||
|
self.assertEqual(contract.schedule_pay, 'weekly')
|
||||||
|
|
||||||
|
self._log('2019 Michigan tax first payslip weekly:')
|
||||||
|
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
||||||
|
payslip.compute_sheet()
|
||||||
|
cats = self._getCategories(payslip)
|
||||||
|
|
||||||
|
self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], salary)
|
||||||
|
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], cats['WAGE_US_MI_UNEMP'] * self.MI_UNEMP)
|
||||||
|
self.assertPayrollEqual(cats['EE_US_MI_INC_WITHHOLD'], wh)
|
||||||
|
|
||||||
|
process_payslip(payslip)
|
||||||
|
|
||||||
|
# Make a new payslip, this one will have maximums
|
||||||
|
remaining_MI_UNEMP_wages = self.MI_UNEMP_MAX_WAGE - salary if (self.MI_UNEMP_MAX_WAGE - 2*salary < salary) \
|
||||||
|
else salary
|
||||||
|
|
||||||
|
self._log('2019 Michigan 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_MI_UNEMP'], remaining_MI_UNEMP_wages)
|
||||||
|
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], remaining_MI_UNEMP_wages * self.MI_UNEMP)
|
||||||
|
|
||||||
|
def test_2019_taxes_with_external_weekly(self):
|
||||||
|
salary = 5000.0
|
||||||
|
external_wages = 30000.0
|
||||||
|
schedule_pay = 'weekly'
|
||||||
|
|
||||||
|
employee = self._createEmployee()
|
||||||
|
contract = self._createContract(employee,
|
||||||
|
salary,
|
||||||
|
external_wages=external_wages,
|
||||||
|
struct_id=self.ref('l10n_us_mi_hr_payroll.hr_payroll_salary_structure_us_mi_employee'),
|
||||||
|
schedule_pay=schedule_pay)
|
||||||
|
|
||||||
|
self._log('2019 Michigan external tax first payslip weekly:')
|
||||||
|
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
||||||
|
payslip.compute_sheet()
|
||||||
|
cats = self._getCategories(payslip)
|
||||||
|
|
||||||
|
self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], max(self.MI_UNEMP_MAX_WAGE - external_wages, 0.0))
|
||||||
|
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], cats['WAGE_US_MI_UNEMP'] * self.MI_UNEMP)
|
||||||
|
|
||||||
|
def test_2019_taxes_with_state_exempt_weekly(self):
|
||||||
|
salary = 5000.0
|
||||||
|
external_wages = 10000.0
|
||||||
|
schedule_pay = 'weekly'
|
||||||
|
|
||||||
|
employee = self._createEmployee()
|
||||||
|
contract = self._createContract(employee, salary, external_wages=external_wages, struct_id=self.ref(
|
||||||
|
'l10n_us_mi_hr_payroll.hr_payroll_salary_structure_us_mi_employee'),
|
||||||
|
futa_type=USHrContract.FUTA_TYPE_BASIC, schedule_pay=schedule_pay)
|
||||||
|
|
||||||
|
self._log('2019 Michigan exempt tax first payslip weekly:')
|
||||||
|
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
||||||
|
payslip.compute_sheet()
|
||||||
|
cats = self._getCategories(payslip)
|
||||||
|
|
||||||
|
self.assertPayrollEqual(cats.get('WAGE_US_MI_UNEMP', 0.0), 0.0)
|
||||||
|
self.assertPayrollEqual(cats.get('ER_US_MI_UNEMP', 0.0), cats.get('WAGE_US_MI_UNEMP', 0.0) * self.MI_UNEMP)
|
||||||
|
|
||||||
|
def test_2019_taxes_biweekly(self):
|
||||||
|
salary = 5000.0
|
||||||
|
schedule_pay = 'bi-weekly'
|
||||||
|
allowance_amount = 0.0
|
||||||
|
allowance_amount = self.ANNUAL_EXEMPTION_AMOUNT / self.PAY_PERIOD_DIVISOR[schedule_pay]
|
||||||
|
allowances = 2
|
||||||
|
|
||||||
|
wh = -round((salary - (allowance_amount * allowances)) * -self.MI_INC_TAX)
|
||||||
|
|
||||||
|
employee = self._createEmployee()
|
||||||
|
contract = self._createContract(employee, salary, struct_id=self.ref(
|
||||||
|
'l10n_us_mi_hr_payroll.hr_payroll_salary_structure_us_mi_employee'),
|
||||||
|
schedule_pay=schedule_pay)
|
||||||
|
contract.mi_w4_exemptions = allowances
|
||||||
|
|
||||||
|
self.assertEqual(contract.schedule_pay, 'bi-weekly')
|
||||||
|
|
||||||
|
self._log('2019 Michigan tax first payslip bi-weekly:')
|
||||||
|
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
||||||
|
payslip.compute_sheet()
|
||||||
|
cats = self._getCategories(payslip)
|
||||||
|
|
||||||
|
self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], salary)
|
||||||
|
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], cats['WAGE_US_MI_UNEMP'] * self.MI_UNEMP)
|
||||||
|
self.assertPayrollEqual(cats['EE_US_MI_INC_WITHHOLD'], wh)
|
||||||
|
|
||||||
|
process_payslip(payslip)
|
||||||
|
|
||||||
|
# Make a new payslip, this one will have maximums
|
||||||
|
remaining_MI_UNEMP_wages = self.MI_UNEMP_MAX_WAGE - salary if (self.MI_UNEMP_MAX_WAGE - 2*salary < salary) \
|
||||||
|
else salary
|
||||||
|
|
||||||
|
self._log('2019 Michigan tax second payslip bi-weekly:')
|
||||||
|
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
|
||||||
|
payslip.compute_sheet()
|
||||||
|
cats = self._getCategories(payslip)
|
||||||
|
|
||||||
|
self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], remaining_MI_UNEMP_wages)
|
||||||
|
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], remaining_MI_UNEMP_wages * self.MI_UNEMP)
|
||||||
|
|
||||||
|
def test_2019_taxes_semimonthly(self):
|
||||||
|
salary = 5000.0
|
||||||
|
schedule_pay = 'semi-monthly'
|
||||||
|
allowance_amount = self.ANNUAL_EXEMPTION_AMOUNT / self.PAY_PERIOD_DIVISOR[schedule_pay]
|
||||||
|
allowances = 1
|
||||||
|
|
||||||
|
wh = -round((salary - (allowance_amount * allowances)) * -self.MI_INC_TAX)
|
||||||
|
|
||||||
|
employee = self._createEmployee()
|
||||||
|
contract = self._createContract(employee, salary, struct_id=self.ref(
|
||||||
|
'l10n_us_mi_hr_payroll.hr_payroll_salary_structure_us_mi_employee'),
|
||||||
|
schedule_pay=schedule_pay)
|
||||||
|
contract.mi_w4_exemptions = allowances
|
||||||
|
|
||||||
|
self.assertEqual(contract.schedule_pay, 'semi-monthly')
|
||||||
|
|
||||||
|
self._log('2019 Michigan tax first payslip semi-monthly:')
|
||||||
|
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
||||||
|
payslip.compute_sheet()
|
||||||
|
cats = self._getCategories(payslip)
|
||||||
|
|
||||||
|
self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], salary)
|
||||||
|
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], cats['WAGE_US_MI_UNEMP'] * self.MI_UNEMP)
|
||||||
|
self.assertPayrollEqual(cats['EE_US_MI_INC_WITHHOLD'], wh)
|
||||||
|
|
||||||
|
process_payslip(payslip)
|
||||||
|
|
||||||
|
# Make a new payslip, this one will have maximums
|
||||||
|
remaining_MI_UNEMP_wages = self.MI_UNEMP_MAX_WAGE - salary if (self.MI_UNEMP_MAX_WAGE - 2 * salary < salary) \
|
||||||
|
else salary
|
||||||
|
|
||||||
|
self._log('2019 Michigan tax second payslip semi-monthly:')
|
||||||
|
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
|
||||||
|
payslip.compute_sheet()
|
||||||
|
cats = self._getCategories(payslip)
|
||||||
|
|
||||||
|
self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], remaining_MI_UNEMP_wages)
|
||||||
|
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], remaining_MI_UNEMP_wages * self.MI_UNEMP)
|
||||||
|
|
||||||
|
def test_2019_taxes_monthly(self):
|
||||||
|
salary = 5000.0
|
||||||
|
schedule_pay = 'monthly'
|
||||||
|
allowance_amount = self.ANNUAL_EXEMPTION_AMOUNT / self.PAY_PERIOD_DIVISOR[schedule_pay]
|
||||||
|
allowances = 1
|
||||||
|
|
||||||
|
wh = -round((salary - (allowance_amount * allowances)) * -self.MI_INC_TAX)
|
||||||
|
|
||||||
|
employee = self._createEmployee()
|
||||||
|
contract = self._createContract(employee, salary, struct_id=self.ref(
|
||||||
|
'l10n_us_mi_hr_payroll.hr_payroll_salary_structure_us_mi_employee'),
|
||||||
|
schedule_pay=schedule_pay)
|
||||||
|
contract.mi_w4_exemptions = allowances
|
||||||
|
|
||||||
|
self.assertEqual(contract.schedule_pay, 'monthly')
|
||||||
|
|
||||||
|
self._log('2019 Michigan tax first payslip monthly:')
|
||||||
|
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
||||||
|
payslip.compute_sheet()
|
||||||
|
cats = self._getCategories(payslip)
|
||||||
|
|
||||||
|
self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], salary)
|
||||||
|
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], cats['WAGE_US_MI_UNEMP'] * self.MI_UNEMP)
|
||||||
|
self.assertPayrollEqual(cats['EE_US_MI_INC_WITHHOLD'], wh)
|
||||||
|
|
||||||
|
process_payslip(payslip)
|
||||||
|
|
||||||
|
# Make a new payslip, this one will have maximums
|
||||||
|
remaining_MI_UNEMP_wages = self.MI_UNEMP_MAX_WAGE - salary if (
|
||||||
|
self.MI_UNEMP_MAX_WAGE - (2 * salary) < salary) \
|
||||||
|
else salary
|
||||||
|
|
||||||
|
self._log('2019 Michigan tax second payslip monthly:')
|
||||||
|
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
|
||||||
|
payslip.compute_sheet()
|
||||||
|
cats = self._getCategories(payslip)
|
||||||
|
|
||||||
|
self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], remaining_MI_UNEMP_wages)
|
||||||
|
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], remaining_MI_UNEMP_wages * self.MI_UNEMP)
|
||||||
|
|
||||||
|
def test_tax_exempt(self):
|
||||||
|
salary = 5000.0
|
||||||
|
wh = 0
|
||||||
|
schedule_pay = 'weekly'
|
||||||
|
exemptions = 1
|
||||||
|
|
||||||
|
employee = self._createEmployee()
|
||||||
|
contract = self._createContract(employee, salary, struct_id=self.ref(
|
||||||
|
'l10n_us_mi_hr_payroll.hr_payroll_salary_structure_us_mi_employee'),
|
||||||
|
schedule_pay=schedule_pay)
|
||||||
|
contract.mi_w4_exemptions = exemptions
|
||||||
|
contract.mi_w4_tax_exempt = True
|
||||||
|
|
||||||
|
self.assertEqual(contract.schedule_pay, 'weekly')
|
||||||
|
|
||||||
|
self._log('2019 Michigan tax first payslip exempt:')
|
||||||
|
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
||||||
|
payslip.compute_sheet()
|
||||||
|
cats = self._getCategories(payslip)
|
||||||
|
|
||||||
|
self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], salary)
|
||||||
|
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], cats['WAGE_US_MI_UNEMP'] * self.MI_UNEMP)
|
||||||
|
self.assertPayrollEqual(cats.get('EE_US_MI_INC_WITHHOLD', 0.0), 0.0)
|
||||||
|
|
||||||
|
process_payslip(payslip)
|
||||||
|
|
||||||
|
# Make a new payslip, this one will have maximums
|
||||||
|
remaining_MI_UNEMP_wages = self.MI_UNEMP_MAX_WAGE - salary if (
|
||||||
|
self.MI_UNEMP_MAX_WAGE - 2 * salary < salary) \
|
||||||
|
else salary
|
||||||
|
|
||||||
|
self._log('2019 Michigan tax second payslip exempt:')
|
||||||
|
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
|
||||||
|
payslip.compute_sheet()
|
||||||
|
cats = self._getCategories(payslip)
|
||||||
|
|
||||||
|
self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], remaining_MI_UNEMP_wages)
|
||||||
|
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], remaining_MI_UNEMP_wages * self.MI_UNEMP)
|
||||||
|
|
||||||
|
def test_additional_withholding(self):
|
||||||
|
salary = 5000.0
|
||||||
|
schedule_pay = 'weekly'
|
||||||
|
allowance_amount = 0.0
|
||||||
|
allowance_amount = self.ANNUAL_EXEMPTION_AMOUNT / self.PAY_PERIOD_DIVISOR[schedule_pay]
|
||||||
|
additional_wh = 40.0
|
||||||
|
allowances = 1
|
||||||
|
|
||||||
|
wh = -round(((salary - (allowance_amount * allowances)) * -self.MI_INC_TAX) + additional_wh)
|
||||||
|
|
||||||
|
employee = self._createEmployee()
|
||||||
|
contract = self._createContract(employee,
|
||||||
|
salary,
|
||||||
|
struct_id=self.ref('l10n_us_mi_hr_payroll.hr_payroll_salary_structure_us_mi_employee'),
|
||||||
|
schedule_pay=schedule_pay)
|
||||||
|
contract.mi_w4_additional_wh = additional_wh
|
||||||
|
contract.mi_w4_exemptions = allowances
|
||||||
|
|
||||||
|
self.assertEqual(contract.schedule_pay, 'weekly')
|
||||||
|
|
||||||
|
self._log('2019 Michigan tax first payslip with additional withholding:')
|
||||||
|
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
||||||
|
payslip.compute_sheet()
|
||||||
|
cats = self._getCategories(payslip)
|
||||||
|
|
||||||
|
self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], salary)
|
||||||
|
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], cats['WAGE_US_MI_UNEMP'] * self.MI_UNEMP)
|
||||||
|
self.assertPayrollEqual(cats['EE_US_MI_INC_WITHHOLD'], wh)
|
||||||
|
|
||||||
|
process_payslip(payslip)
|
||||||
|
|
||||||
|
# Make a new payslip, this one will have maximums
|
||||||
|
remaining_MI_UNEMP_wages = 4000.00
|
||||||
|
|
||||||
|
self._log('2019 Michigan tax second payslip with additional withholding:')
|
||||||
|
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
|
||||||
|
payslip.compute_sheet()
|
||||||
|
cats = self._getCategories(payslip)
|
||||||
|
|
||||||
|
self.assertPayrollEqual(cats['WAGE_US_MI_UNEMP'], remaining_MI_UNEMP_wages)
|
||||||
|
self.assertPayrollEqual(cats['ER_US_MI_UNEMP'], remaining_MI_UNEMP_wages * self.MI_UNEMP)
|
||||||
22
l10n_us_mi_hr_payroll/views/hr_payroll_views.xml
Executable file
22
l10n_us_mi_hr_payroll/views/hr_payroll_views.xml
Executable file
@@ -0,0 +1,22 @@
|
|||||||
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
|
<odoo>
|
||||||
|
<data>
|
||||||
|
<record id="hr_contract_form_l10n_us_mi_inherit" model="ir.ui.view">
|
||||||
|
<field name="name">hr.contract.form.inherit</field>
|
||||||
|
<field name="model">hr.contract</field>
|
||||||
|
<field name="priority">130</field>
|
||||||
|
<field name="inherit_id" ref="hr_contract.hr_contract_view_form"/>
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<data>
|
||||||
|
<xpath expr="//group[@name='state_filing']" position="inside">
|
||||||
|
<group string="Michigan" name="mi">
|
||||||
|
<field name="mi_w4_exemptions" string="Exemptions"/>
|
||||||
|
<field name="mi_w4_additional_wh" string="Additional Withholding"/>
|
||||||
|
<field name="mi_w4_tax_exempt" string="Tax Exempt"/>
|
||||||
|
</group>
|
||||||
|
</xpath>
|
||||||
|
</data>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
</data>
|
||||||
|
</odoo>
|
||||||
Reference in New Issue
Block a user