From cc688c9df29ded6f0f9dde41a4bb77565d826fec Mon Sep 17 00:00:00 2001
From: Jared Self <jself@hibou.io>
Date: Wed, 6 Jan 2021 16:02:47 -0700
Subject: [PATCH] AK Alaska

---
 l10n_us_hr_payroll/data/state/ak_alaska.xml   | 31 +++++-----
 .../tests/test_us_ak_alaska_payslip_2019.py   | 61 -------------------
 .../tests/test_us_ak_alaska_payslip_2021.py   | 15 +++++
 3 files changed, 31 insertions(+), 76 deletions(-)
 delete mode 100644 l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2019.py
 create mode 100644 l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2021.py

diff --git a/l10n_us_hr_payroll/data/state/ak_alaska.xml b/l10n_us_hr_payroll/data/state/ak_alaska.xml
index 2c995088..fec273d2 100644
--- a/l10n_us_hr_payroll/data/state/ak_alaska.xml
+++ b/l10n_us_hr_payroll/data/state/ak_alaska.xml
@@ -1,22 +1,23 @@
 <?xml version="1.0" encoding="UTF-8" ?>
 <odoo>
     <!-- Wage Base -->
+<!--    https://labor.alaska.gov/estax/faq/w1.htm  Rates are at same site-->
     <record id="rule_parameter_us_ak_suta_wage_base" model="hr.rule.parameter">
         <field name="name">US AK Alaska SUTA Wage Base</field>
         <field name="code">us_ak_suta_wage_base</field>
         <field name="country_id" ref="base.us"/>
     </record>
     <data noupdate="1">
-        <record id="rule_parameter_us_ak_suta_wage_base_2019" model="hr.rule.parameter.value">
-            <field name="parameter_value">39900.00</field>
-            <field name="rule_parameter_id" ref="rule_parameter_us_ak_suta_wage_base"/>
-            <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
-        </record>
         <record id="rule_parameter_us_ak_suta_wage_base_2020" model="hr.rule.parameter.value">
             <field name="parameter_value">41500.00</field>
             <field name="rule_parameter_id" ref="rule_parameter_us_ak_suta_wage_base"/>
             <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
         </record>
+        <record id="rule_parameter_us_ak_suta_wage_base_2021" model="hr.rule.parameter.value">
+            <field name="parameter_value">43600.00</field>
+            <field name="rule_parameter_id" ref="rule_parameter_us_ak_suta_wage_base"/>
+            <field name="date_from" eval="datetime(2021, 1, 1).date()"/>
+        </record>
     </data>
 
     <!-- Rate -->
@@ -26,16 +27,16 @@
         <field name="country_id" ref="base.us"/>
     </record>
     <data noupdate="1">
-        <record id="rule_parameter_us_ak_suta_rate_2019" model="hr.rule.parameter.value">
-            <field name="parameter_value">1.780</field>
-            <field name="rule_parameter_id" ref="rule_parameter_us_ak_suta_rate"/>
-            <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
-        </record>
         <record id="rule_parameter_us_ak_suta_rate_2020" model="hr.rule.parameter.value">
             <field name="parameter_value">1.590</field>
             <field name="rule_parameter_id" ref="rule_parameter_us_ak_suta_rate"/>
             <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
         </record>
+        <record id="rule_parameter_us_ak_suta_rate_2021" model="hr.rule.parameter.value">
+            <field name="parameter_value">2.570</field>
+            <field name="rule_parameter_id" ref="rule_parameter_us_ak_suta_rate"/>
+            <field name="date_from" eval="datetime(2021, 1, 1).date()"/>
+        </record>
     </data>
 
     <record id="rule_parameter_us_ak_suta_ee_rate" model="hr.rule.parameter">
@@ -44,16 +45,16 @@
         <field name="country_id" ref="base.us"/>
     </record>
     <data noupdate="1">
-        <record id="rule_parameter_us_ak_suta_ee_rate_2019" model="hr.rule.parameter.value">
-            <field name="parameter_value">0.500</field>
-            <field name="rule_parameter_id" ref="rule_parameter_us_ak_suta_ee_rate"/>
-            <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
-        </record>
         <record id="rule_parameter_us_ak_suta_ee_rate_2020" model="hr.rule.parameter.value">
             <field name="parameter_value">0.500</field>
             <field name="rule_parameter_id" ref="rule_parameter_us_ak_suta_ee_rate"/>
             <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
         </record>
+        <record id="rule_parameter_us_ak_suta_ee_rate_2021" model="hr.rule.parameter.value">
+            <field name="parameter_value">0.500</field>
+            <field name="rule_parameter_id" ref="rule_parameter_us_ak_suta_ee_rate"/>
+            <field name="date_from" eval="datetime(2021, 1, 1).date()"/>
+        </record>
     </data>
 
     <!-- Partners and Contribution Registers -->
diff --git a/l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2019.py b/l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2019.py
deleted file mode 100644
index 3eb62184..00000000
--- a/l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2019.py
+++ /dev/null
@@ -1,61 +0,0 @@
-# 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)
diff --git a/l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2021.py
new file mode 100644
index 00000000..ebf84eda
--- /dev/null
+++ b/l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2021.py
@@ -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 = 43600.00
+    AK_UNEMP = 2.57
+    AK_UNEMP_EE = 0.5
+
+    def test_2021_taxes(self):
+        self._test_er_suta('AK', self.AK_UNEMP, date(2021, 1, 1), wage_base=self.AK_UNEMP_MAX_WAGE)
+        self._test_ee_suta('AK', self.AK_UNEMP_EE, date(2021, 1, 1), wage_base=self.AK_UNEMP_MAX_WAGE)