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Update l10n_us_fl_hr_payroll for 2019 Rates and Limits

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No changes from 2018 other than refactor.
This commit is contained in:
Jared Kipe
2019-01-16 10:10:18 -08:00
parent b0bbdaaeef
commit cb78bc54f8
16 changed files with 155 additions and 398 deletions
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26
l10n_us_fl_hr_payroll/README.rst
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@@ -30,6 +30,32 @@ New Payslip Categories for:
* Florida Unemployment * Florida Unemployment
* Florida Unemployment - Wages * Florida Unemployment - Wages
Upgrading to 2019
==========================
If you were using this prior to January 2019, then you will need to run the following
migration script.
Odoo Shell code::
def migrate_rule_name(rule_id):
main = env.ref(rule_id)
old_2017 = env.ref(rule_id.replace('2018', '2017'))
old_2016 = env.ref(rule_id.replace('2018', '2016'))
lines = env['hr.payslip.line'].search([('salary_rule_id', 'in', [old_2017.id, old_2016.id,])])
lines.write({'salary_rule_id': main.id})
rules = [
'l10n_us_fl_hr_payroll.hr_payroll_rules_fl_unemp_wages_2018',
'l10n_us_fl_hr_payroll.hr_payroll_rules_fl_unemp_2018',
]
for rule_id in rules:
migrate_rule_name(rule_id)
env.cr.commit()
======= =======
License License
======= =======

3
l10n_us_fl_hr_payroll/__init__.py
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@@ -1,3 +0,0 @@
# -*- coding: utf-8 -*-
from . import us_fl_hr_payroll

9
l10n_us_fl_hr_payroll/__manifest__.py
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@@ -5,7 +5,7 @@
'license': 'AGPL-3', 'license': 'AGPL-3',
'category': 'Localization', 'category': 'Localization',
'depends': ['l10n_us_hr_payroll'], 'depends': ['l10n_us_hr_payroll'],
'version': '11.0.2017.0.0', 'version': '11.0.2019.0.0',
'description': """ 'description': """
USA::Florida Payroll Rules. USA::Florida Payroll Rules.
=========================== ===========================
@@ -18,11 +18,10 @@ USA::Florida Payroll Rules.
'auto_install': False, 'auto_install': False,
'website': 'https://hibou.io/', 'website': 'https://hibou.io/',
'data':[ 'data':[
'us_fl_hr_payroll_view.xml', 'views/us_fl_hr_payroll_views.xml',
'data/base.xml', 'data/base.xml',
'data/rules_2016.xml', 'data/rates.xml',
'data/rules_2017.xml', 'data/rules.xml',
'data/rules_2018.xml',
'data/final.xml', 'data/final.xml',
], ],
'installable': True 'installable': True

8
l10n_us_fl_hr_payroll/data/base.xml
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@@ -17,13 +17,13 @@
<!-- HR SALARY RULE CATEGORIES--> <!-- HR SALARY RULE CATEGORIES-->
<record id="hr_payroll_fl_unemp_wages" model="hr.salary.rule.category"> <record id="hr_payroll_fl_unemp_wages" model="hr.salary.rule.category">
<field name="name">Florida Unemployment - Wages</field> <field name="name">Wage: US-FL Unemployment</field>
<field name="code">FL_UNEMP_WAGES</field> <field name="code">WAGE_US_FL_UNEMP</field>
</record> </record>
<record id="hr_payroll_fl_unemp" model="hr.salary.rule.category"> <record id="hr_payroll_fl_unemp" model="hr.salary.rule.category">
<field name="name">Florida Unemployment</field> <field name="name">ER: US-FL Unemployment</field>
<field name="code">FL_UNEMP</field> <field name="code">ER_US_FL_UNEMP</field>
<field name="parent_id" ref="hr_payroll.COMP"/> <field name="parent_id" ref="hr_payroll.COMP"/>
</record> </record>

6
l10n_us_fl_hr_payroll/data/final.xml
View File

@@ -7,12 +7,6 @@
<field name="code">US_FL_EMP</field> <field name="code">US_FL_EMP</field>
<field name="name">USA Florida Employee</field> <field name="name">USA Florida Employee</field>
<field eval="[(6, 0, [ <field eval="[(6, 0, [
ref('hr_payroll_rules_fl_unemp_wages_2016'),
ref('hr_payroll_rules_fl_unemp_2016'),
ref('hr_payroll_rules_fl_unemp_wages_2017'),
ref('hr_payroll_rules_fl_unemp_2017'),
ref('hr_payroll_rules_fl_unemp_wages_2018'), ref('hr_payroll_rules_fl_unemp_wages_2018'),
ref('hr_payroll_rules_fl_unemp_2018'), ref('hr_payroll_rules_fl_unemp_2018'),
])]" name="rule_ids"/> ])]" name="rule_ids"/>

19
l10n_us_fl_hr_payroll/data/rates.xml Normal file
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@@ -0,0 +1,19 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<data noupdate="1">
<record id="hr_payroll_rates_fl_unemp_2018" model="hr.payroll.rate">
<field name="name">US Florida Unemployment</field>
<field name="code">US_FL_UNEMP</field>
<field name="rate">2.7</field>
<field name="date_from">2018-01-01</field>
<field name="wage_limit_year" eval="7000.0"/>
</record>
<record id="hr_payroll_rates_fl_unemp_2019" model="hr.payroll.rate">
<field name="name">US Florida Unemployment</field>
<field name="code">US_FL_UNEMP</field>
<field name="rate">2.7</field>
<field name="date_from">2019-01-01</field>
<field name="wage_limit_year" eval="7000.0"/>
</record>
</data>
</odoo>

23
l10n_us_fl_hr_payroll/data/rules_2018.xml → l10n_us_fl_hr_payroll/data/rules.xml
View File

@@ -6,16 +6,18 @@
<record id="hr_payroll_rules_fl_unemp_wages_2018" model="hr.salary.rule"> <record id="hr_payroll_rules_fl_unemp_wages_2018" model="hr.salary.rule">
<field name="sequence" eval="423"/> <field name="sequence" eval="423"/>
<field name="category_id" ref="hr_payroll_fl_unemp_wages"/> <field name="category_id" ref="hr_payroll_fl_unemp_wages"/>
<field name="name">Florida Unemployment - Wages (2018)</field> <field name="name">Wage: US-FL Unemployment</field>
<field name="code">FL_UNEMP_WAGES_2018</field> <field name="code">WAGE_US_FL_UNEMP</field>
<field name="condition_select">python</field> <field name="condition_select">python</field>
<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field> <field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field> <field name="amount_select">code</field>
<field name="amount_python_compute"> <field name="amount_python_compute">
### ###
ytd = payslip.sum('FL_UNEMP_WAGES_2018', '2018-01-01', '2019-01-01') year = int(payslip.dict.date_to[:4])
rate = payslip.dict.get_rate('US_FL_UNEMP')
ytd = payslip.sum('WAGE_US_FL_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages ytd += contract.external_wages
remaining = 7000.0 - ytd remaining = rate.wage_limit_year - ytd
if remaining &lt;= 0.0: if remaining &lt;= 0.0:
result = 0 result = 0
elif remaining &lt; categories.BASIC: elif remaining &lt; categories.BASIC:
@@ -28,14 +30,15 @@ else:
<record id="hr_payroll_rules_fl_unemp_2018" model="hr.salary.rule"> <record id="hr_payroll_rules_fl_unemp_2018" model="hr.salary.rule">
<field name="sequence" eval="443"/> <field name="sequence" eval="443"/>
<field name="category_id" ref="hr_payroll_fl_unemp"/> <field name="category_id" ref="hr_payroll_fl_unemp"/>
<field name="name">Florida Unemployment (2018)</field> <field name="name">ER: US-FL Unemployment</field>
<field name="code">FL_UNEMP_2018</field> <field name="code">ER_US_FL_UNEMP</field>
<field name="condition_select">python</field> <field name="condition_select">python</field>
<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field> <field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field> <field name="amount_select">code</field>
<field name="amount_python_compute"> <field name="amount_python_compute">
result_rate = -contract.fl_unemp_rate(2018) rate = payslip.dict.get_rate('US_FL_UNEMP')
result = categories.FL_UNEMP_WAGES result_rate = -rate.rate
result = categories.WAGE_US_FL_UNEMP
# result_rate of 0 implies 100% due to bug # result_rate of 0 implies 100% due to bug
if result_rate == 0.0: if result_rate == 0.0:

49
l10n_us_fl_hr_payroll/data/rules_2016.xml
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@@ -1,49 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- HR SALARY RULES-->
<record id="hr_payroll_rules_fl_unemp_wages_2016" model="hr.salary.rule">
<field name="sequence" eval="423"/>
<field name="category_id" ref="hr_payroll_fl_unemp_wages"/>
<field name="name">Florida Unemployment - Wages (2016)</field>
<field name="code">FL_UNEMP_WAGES_2016</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (payslip.date_to[:4] == '2016')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
###
ytd = payslip.sum('FL_UNEMP_WAGES_2016', '2016-01-01', '2017-01-01')
ytd += contract.external_wages
remaining = 7000.0 - ytd
if remaining &lt;= 0.0:
result = 0
elif remaining &lt; categories.GROSS:
result = remaining
else:
result = categories.GROSS
</field>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_fl_unemp_2016" model="hr.salary.rule">
<field name="sequence" eval="443"/>
<field name="category_id" ref="hr_payroll_fl_unemp"/>
<field name="name">Florida Unemployment (2016)</field>
<field name="code">FL_UNEMP_2016</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (payslip.date_to[:4] == '2016')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
result_rate = -contract.fl_unemp_rate(2016)
result = categories.FL_UNEMP_WAGES
# 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_fldor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
</data>
</odoo>

49
l10n_us_fl_hr_payroll/data/rules_2017.xml
View File

@@ -1,49 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- HR SALARY RULES-->
<record id="hr_payroll_rules_fl_unemp_wages_2017" model="hr.salary.rule">
<field name="sequence" eval="423"/>
<field name="category_id" ref="hr_payroll_fl_unemp_wages"/>
<field name="name">Florida Unemployment - Wages (2017)</field>
<field name="code">FL_UNEMP_WAGES_2017</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (payslip.date_to[:4] == '2017')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
###
ytd = payslip.sum('FL_UNEMP_WAGES_2017', '2017-01-01', '2018-01-01')
ytd += contract.external_wages
remaining = 7000.0 - ytd
if remaining &lt;= 0.0:
result = 0
elif remaining &lt; categories.GROSS:
result = remaining
else:
result = categories.GROSS
</field>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_fl_unemp_2017" model="hr.salary.rule">
<field name="sequence" eval="443"/>
<field name="category_id" ref="hr_payroll_fl_unemp"/>
<field name="name">Florida Unemployment (2017)</field>
<field name="code">FL_UNEMP_2017</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (payslip.date_to[:4] == '2017')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
result_rate = -contract.fl_unemp_rate(2017)
result = categories.FL_UNEMP_WAGES
# 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_fldor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
</data>
</odoo>

5
l10n_us_fl_hr_payroll/tests/__init__.py
View File

@@ -1,5 +1,2 @@
# -*- coding: utf-8 -*-
from . import test_us_fl_payslip_2016
from . import test_us_fl_payslip_2017
from . import test_us_fl_payslip_2018 from . import test_us_fl_payslip_2018
from . import test_us_fl_payslip_2019

104
l10n_us_fl_hr_payroll/tests/test_us_fl_payslip_2016.py
View File

@@ -1,104 +0,0 @@
# -*- coding: utf-8 -*-
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 TestUsFlPayslip(TestUsPayslip):
###
# 2016 Taxes and Rates
###
def test_2016_taxes(self):
salary = 5000.0;
## tax maximums
FL_UNEMP_MAX_WAGE = 7000.0
employee = self._createEmployee()
employee.company_id.fl_unemp_rate_2016 = 2.7
contract = self._createContract(employee, salary, struct_id=self.ref('l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee'))
## tax rates
FL_UNEMP = contract.fl_unemp_rate(2016) / -100.0
self._log('2016 Florida tax first payslip:')
payslip = self._createPayslip(employee, '2016-01-01', '2016-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], salary)
self.assertPayrollEqual(cats['FL_UNEMP'], cats['FL_UNEMP_WAGES'] * FL_UNEMP)
process_payslip(payslip)
# Make a new payslip, this one will have maximums
remaining_fl_unemp_wages = FL_UNEMP_MAX_WAGE - salary if (FL_UNEMP_MAX_WAGE - 2*salary < salary) else salary
self._log('2016 Florida tax second payslip:')
payslip = self._createPayslip(employee, '2016-02-01', '2016-02-29') # 2016 is a leap year
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], remaining_fl_unemp_wages)
self.assertPayrollEqual(cats['FL_UNEMP'], remaining_fl_unemp_wages * FL_UNEMP)
def test_2016_taxes_with_external(self):
salary = 5000.0;
external_wages = 6000.0
employee = self._createEmployee()
employee.company_id.fl_unemp_rate_2016 = 2.7
contract = self._createContract(employee, salary, external_wages=external_wages, struct_id=self.ref('l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee'))
## tax maximums
FL_UNEMP_MAX_WAGE = 7000.0
## tax rates
FL_UNEMP = contract.fl_unemp_rate(2016) / -100.0
self._log('2016 Forida_external tax first payslip:')
payslip = self._createPayslip(employee, '2016-01-01', '2016-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], FL_UNEMP_MAX_WAGE - external_wages)
self.assertPayrollEqual(cats['FL_UNEMP'], cats['FL_UNEMP_WAGES'] * FL_UNEMP)
def test_2016_taxes_with_state_exempt(self):
salary = 5000.0;
external_wages = 6000.0
employee = self._createEmployee()
employee.company_id.fl_unemp_rate_2016 = 2.7
contract = self._createContract(employee, salary, external_wages=external_wages, struct_id=self.ref(
'l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee'), futa_type=USHrContract.FUTA_TYPE_BASIC)
## tax maximums
FL_UNEMP_MAX_WAGE = 7000.0
## tax rates
FL_UNEMP = contract.fl_unemp_rate(2016) / -100.0
self.assertPayrollEqual(FL_UNEMP, 0.0)
self._log('2016 Forida_external tax first payslip:')
payslip = self._createPayslip(employee, '2016-01-01', '2016-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], FL_UNEMP_MAX_WAGE - external_wages)
self.assertPayrollEqual(cats['FL_UNEMP'], cats['FL_UNEMP_WAGES'] * FL_UNEMP)

97
l10n_us_fl_hr_payroll/tests/test_us_fl_payslip_2017.py
View File

@@ -1,97 +0,0 @@
# -*- coding: utf-8 -*-
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 TestUsFlPayslip(TestUsPayslip):
###
# 2017 Taxes and Rates
###
FL_UNEMP_MAX_WAGE = 7000.0
def test_2017_taxes(self):
salary = 5000.0
employee = self._createEmployee()
employee.company_id.fl_unemp_rate_2017 = 2.7
contract = self._createContract(employee, salary, struct_id=self.ref('l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee'))
# tax rates
fl_unemp = contract.fl_unemp_rate(2017) / -100.0
self._log('2017 Florida tax first payslip:')
payslip = self._createPayslip(employee, '2017-01-01', '2017-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], salary)
self.assertPayrollEqual(cats['FL_UNEMP'], cats['FL_UNEMP_WAGES'] * fl_unemp)
process_payslip(payslip)
# Make a new payslip, this one will have maximums
remaining_fl_unemp_wages = self.FL_UNEMP_MAX_WAGE - salary if (self.FL_UNEMP_MAX_WAGE - 2*salary < salary) \
else salary
self._log('2017 Florida tax second payslip:')
payslip = self._createPayslip(employee, '2017-02-01', '2017-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], remaining_fl_unemp_wages)
self.assertPayrollEqual(cats['FL_UNEMP'], remaining_fl_unemp_wages * fl_unemp)
def test_2017_taxes_with_external(self):
salary = 5000.0
external_wages = 6000.0
employee = self._createEmployee()
employee.company_id.fl_unemp_rate_2017 = 2.7
contract = self._createContract(employee, salary, external_wages=external_wages,
struct_id=self.ref('l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee'))
# tax rates
fl_unemp = contract.fl_unemp_rate(2017) / -100.0
self._log('2017 Forida_external tax first payslip:')
payslip = self._createPayslip(employee, '2017-01-01', '2017-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], self.FL_UNEMP_MAX_WAGE - external_wages)
self.assertPayrollEqual(cats['FL_UNEMP'], cats['FL_UNEMP_WAGES'] * fl_unemp)
def test_2017_taxes_with_state_exempt(self):
salary = 5000.0
external_wages = 6000.0
employee = self._createEmployee()
employee.company_id.fl_unemp_rate_2017 = 2.7
contract = self._createContract(employee, salary, external_wages=external_wages, struct_id=self.ref(
'l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee'), futa_type=USHrContract.FUTA_TYPE_BASIC)
# tax rates
fl_unemp = contract.fl_unemp_rate(2017) / -100.0
self.assertPayrollEqual(fl_unemp, 0.0)
self._log('2017 Forida_external tax first payslip:')
payslip = self._createPayslip(employee, '2017-01-01', '2017-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], self.FL_UNEMP_MAX_WAGE - external_wages)
self.assertPayrollEqual(cats['FL_UNEMP'], cats['FL_UNEMP_WAGES'] * fl_unemp)

36
l10n_us_fl_hr_payroll/tests/test_us_fl_payslip_2018.py
View File

@@ -1,5 +1,3 @@
# -*- coding: utf-8 -*-
from odoo.addons.l10n_us_hr_payroll.tests.test_us_payslip import TestUsPayslip, process_payslip 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 from odoo.addons.l10n_us_hr_payroll.models.l10n_us_hr_payroll import USHrContract
@@ -9,18 +7,14 @@ class TestUsFlPayslip(TestUsPayslip):
# 2018 Taxes and Rates # 2018 Taxes and Rates
### ###
FL_UNEMP_MAX_WAGE = 7000.0 FL_UNEMP_MAX_WAGE = 7000.0
FL_UNEMP = -2.7 / 100.0
def test_2018_taxes(self): def test_2018_taxes(self):
salary = 5000.0 salary = 5000.0
employee = self._createEmployee() employee = self._createEmployee()
employee.company_id.fl_unemp_rate_2018 = 2.7
contract = self._createContract(employee, salary, struct_id=self.ref('l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee')) contract = self._createContract(employee, salary, struct_id=self.ref('l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee'))
# tax rates
fl_unemp = contract.fl_unemp_rate(2018) / -100.0
self._log('2018 Florida tax first payslip:') self._log('2018 Florida tax first payslip:')
payslip = self._createPayslip(employee, '2018-01-01', '2018-01-31') payslip = self._createPayslip(employee, '2018-01-01', '2018-01-31')
@@ -28,8 +22,8 @@ class TestUsFlPayslip(TestUsPayslip):
cats = self._getCategories(payslip) cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], salary) self.assertPayrollEqual(cats['WAGE_US_FL_UNEMP'], salary)
self.assertPayrollEqual(cats['FL_UNEMP'], cats['FL_UNEMP_WAGES'] * fl_unemp) self.assertPayrollEqual(cats['ER_US_FL_UNEMP'], cats['WAGE_US_FL_UNEMP'] * self.FL_UNEMP)
process_payslip(payslip) process_payslip(payslip)
@@ -45,22 +39,17 @@ class TestUsFlPayslip(TestUsPayslip):
cats = self._getCategories(payslip) cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], remaining_fl_unemp_wages) self.assertPayrollEqual(cats['WAGE_US_FL_UNEMP'], remaining_fl_unemp_wages)
self.assertPayrollEqual(cats['FL_UNEMP'], remaining_fl_unemp_wages * fl_unemp) self.assertPayrollEqual(cats['ER_US_FL_UNEMP'], remaining_fl_unemp_wages * self.FL_UNEMP)
def test_2018_taxes_with_external(self): def test_2018_taxes_with_external(self):
salary = 5000.0 salary = 5000.0
external_wages = 6000.0 external_wages = 6000.0
employee = self._createEmployee() employee = self._createEmployee()
employee.company_id.fl_unemp_rate_2018 = 2.7
contract = self._createContract(employee, salary, external_wages=external_wages, contract = self._createContract(employee, salary, external_wages=external_wages,
struct_id=self.ref('l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee')) struct_id=self.ref('l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee'))
# tax rates
fl_unemp = contract.fl_unemp_rate(2018) / -100.0
self._log('2018 Forida_external tax first payslip:') self._log('2018 Forida_external tax first payslip:')
payslip = self._createPayslip(employee, '2018-01-01', '2018-01-31') payslip = self._createPayslip(employee, '2018-01-01', '2018-01-31')
@@ -68,24 +57,17 @@ class TestUsFlPayslip(TestUsPayslip):
cats = self._getCategories(payslip) cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], self.FL_UNEMP_MAX_WAGE - external_wages) self.assertPayrollEqual(cats['WAGE_US_FL_UNEMP'], self.FL_UNEMP_MAX_WAGE - external_wages)
self.assertPayrollEqual(cats['FL_UNEMP'], cats['FL_UNEMP_WAGES'] * fl_unemp) self.assertPayrollEqual(cats['ER_US_FL_UNEMP'], cats['WAGE_US_FL_UNEMP'] * self.FL_UNEMP)
def test_2018_taxes_with_state_exempt(self): def test_2018_taxes_with_state_exempt(self):
salary = 5000.0 salary = 5000.0
external_wages = 6000.0 external_wages = 6000.0
employee = self._createEmployee() employee = self._createEmployee()
employee.company_id.fl_unemp_rate_2018 = 2.7
contract = self._createContract(employee, salary, external_wages=external_wages, struct_id=self.ref( contract = self._createContract(employee, salary, external_wages=external_wages, struct_id=self.ref(
'l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee'), futa_type=USHrContract.FUTA_TYPE_BASIC) 'l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee'), futa_type=USHrContract.FUTA_TYPE_BASIC)
# tax rates
fl_unemp = contract.fl_unemp_rate(2018) / -100.0
self.assertPayrollEqual(fl_unemp, 0.0)
self._log('2018 Forida_external tax first payslip:') self._log('2018 Forida_external tax first payslip:')
payslip = self._createPayslip(employee, '2018-01-01', '2018-01-31') payslip = self._createPayslip(employee, '2018-01-01', '2018-01-31')
@@ -93,5 +75,5 @@ class TestUsFlPayslip(TestUsPayslip):
cats = self._getCategories(payslip) cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['FL_UNEMP_WAGES'], self.FL_UNEMP_MAX_WAGE - external_wages) self.assertPayrollEqual(cats.get('WAGE_US_FL_UNEMP', 0.0), 0.0)
self.assertPayrollEqual(cats['FL_UNEMP'], cats['FL_UNEMP_WAGES'] * fl_unemp) self.assertPayrollEqual(cats.get('ER_US_FL_UNEMP', 0.0), 0.0)

79
l10n_us_fl_hr_payroll/tests/test_us_fl_payslip_2019.py Executable file
View File

@@ -0,0 +1,79 @@
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 TestUsFlPayslip(TestUsPayslip):
###
# 2019 Taxes and Rates
###
FL_UNEMP_MAX_WAGE = 7000.0
FL_UNEMP = -2.7 / 100.0
def test_2019_taxes(self):
salary = 5000.0
employee = self._createEmployee()
contract = self._createContract(employee, salary, struct_id=self.ref('l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee'))
self._log('2019 Florida tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['WAGE_US_FL_UNEMP'], salary)
self.assertPayrollEqual(cats['ER_US_FL_UNEMP'], cats['WAGE_US_FL_UNEMP'] * self.FL_UNEMP)
process_payslip(payslip)
# Make a new payslip, this one will have maximums
remaining_fl_unemp_wages = self.FL_UNEMP_MAX_WAGE - salary if (self.FL_UNEMP_MAX_WAGE - 2*salary < salary) \
else salary
self._log('2019 Florida tax second payslip:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['WAGE_US_FL_UNEMP'], remaining_fl_unemp_wages)
self.assertPayrollEqual(cats['ER_US_FL_UNEMP'], remaining_fl_unemp_wages * self.FL_UNEMP)
def test_2019_taxes_with_external(self):
salary = 5000.0
external_wages = 6000.0
employee = self._createEmployee()
contract = self._createContract(employee, salary, external_wages=external_wages,
struct_id=self.ref('l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee'))
self._log('2019 Forida_external tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['WAGE_US_FL_UNEMP'], self.FL_UNEMP_MAX_WAGE - external_wages)
self.assertPayrollEqual(cats['ER_US_FL_UNEMP'], cats['WAGE_US_FL_UNEMP'] * self.FL_UNEMP)
def test_2019_taxes_with_state_exempt(self):
salary = 5000.0
external_wages = 6000.0
employee = self._createEmployee()
contract = self._createContract(employee, salary, external_wages=external_wages, struct_id=self.ref(
'l10n_us_fl_hr_payroll.hr_payroll_salary_structure_us_fl_employee'), futa_type=USHrContract.FUTA_TYPE_BASIC)
self._log('2019 Forida_external tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats.get('WAGE_US_FL_UNEMP', 0.0), 0.0)
self.assertPayrollEqual(cats.get('ER_US_FL_UNEMP', 0.0), 0.0)

25
l10n_us_fl_hr_payroll/us_fl_hr_payroll.py
View File

@@ -1,25 +0,0 @@
from odoo import models, fields, api
class USFLHrContract(models.Model):
_inherit = 'hr.contract'
@api.multi
def fl_unemp_rate(self, year):
self.ensure_one()
if self.futa_type == self.FUTA_TYPE_BASIC:
return 0.0
if hasattr(self.employee_id.company_id, 'fl_unemp_rate_' + str(year)):
return self.employee_id.company_id['fl_unemp_rate_' + str(year)]
raise NotImplemented('Year (' + str(year) + ') Not implemented for US Florida.')
class FLCompany(models.Model):
_inherit = 'res.company'
# Defaults from :: http://floridarevenue.com/dor/taxes/reemployment.html
fl_unemp_rate_2016 = fields.Float(string="Florida Unemployment Rate 2016", default=2.7)
fl_unemp_rate_2017 = fields.Float(string="Florida Unemployment Rate 2017", default=2.7)
fl_unemp_rate_2018 = fields.Float(string="Florida Unemployment Rate 2018", default=2.7)

15
l10n_us_fl_hr_payroll/us_fl_hr_payroll_view.xml → l10n_us_fl_hr_payroll/views/us_fl_hr_payroll_views.xml
View File

@@ -1,21 +1,6 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<odoo> <odoo>
<data> <data>
<record id="us_fl_view_company_form" model="ir.ui.view">
<field name="name">res.company.form</field>
<field name="model">res.company</field>
<field name="priority">20</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<data>
<xpath expr="//field[@name='currency_id']" position="after">
<field name="fl_unemp_rate_2016"/>
<field name="fl_unemp_rate_2017"/>
<field name="fl_unemp_rate_2018"/>
</xpath>
</data>
</field>
</record>
<record id="hr_contract_form_l10n_us_fl_inherit" model="ir.ui.view"> <record id="hr_contract_form_l10n_us_fl_inherit" model="ir.ui.view">
<field name="name">hr.contract.form.inherit</field> <field name="name">hr.contract.form.inherit</field>
<field name="model">hr.contract</field> <field name="model">hr.contract</field>