MIG l10n_us_mn_hr_payroll for 12.0

This commit is contained in:
David Frick
2019-08-05 12:27:27 -04:00
parent e2a73e20ad
commit d007d64324
5 changed files with 7 additions and 11 deletions

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@@ -4,15 +4,14 @@
'license': 'AGPL-3', 'license': 'AGPL-3',
'category': 'Localization', 'category': 'Localization',
'depends': ['l10n_us_hr_payroll'], 'depends': ['l10n_us_hr_payroll'],
'version': '11.0.2019.0.0', 'version': '12.0.2019.0.0',
'description': """ 'description': """
USA - Minnesota Payroll Rules USA - Minnesota Payroll Rules
============================= =============================
* Contribution register and partner for Minnesota Department of Revenue (MDOR) - Income Tax Withholding * Contribution register and partner for Minnesota Department of Revenue (MDOR) - Income Tax Withholding
* Contribution register and partner for Minnesota Unemployment Insurance (MUI) - Unemployment Taxes * Contribution register and partner for Minnesota Unemployment Insurance (MUI) - Unemployment Taxes
* Contract level Minnesota Exemptions * Contract level Minnesota Allowances, Additional Withholding, Filing Status
* Company level Minnesota Unemployment Rate
""", """,
'auto_install': False, 'auto_install': False,

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@@ -12,7 +12,7 @@
<field name="amount_select">code</field> <field name="amount_select">code</field>
<field name="amount_python_compute"> <field name="amount_python_compute">
rate = payslip.dict.get_rate('US_MN_UNEMP') rate = payslip.dict.get_rate('US_MN_UNEMP')
year = int(payslip.dict.date_to[:4]) year = payslip.dict.date_to.year
ytd = payslip.sum('WAGE_US_MN_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01') ytd = payslip.sum('WAGE_US_MN_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages ytd += contract.external_wages
remaining = rate.wage_limit_year - ytd remaining = rate.wage_limit_year - ytd
@@ -53,7 +53,7 @@ if result_rate == 0.0:
<field name="name">EE: US-MN Income Tax Withholding</field> <field name="name">EE: US-MN Income Tax Withholding</field>
<field name="code">EE_US_MN_INC_WITHHOLD</field> <field name="code">EE_US_MN_INC_WITHHOLD</field>
<field name="condition_select">python</field> <field name="condition_select">python</field>
<field name="condition_python">result = not contract.mn_w4mn_tax_exempt</field> <field name="condition_python">result = contract.mn_w4mn_filing_status != 'exempt'</field>
<field name="amount_select">code</field> <field name="amount_select">code</field>
<field name="amount_python_compute"> <field name="amount_python_compute">
# Step 1 - Determine Employee's Total Wages for one payroll period. # Step 1 - Determine Employee's Total Wages for one payroll period.

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@@ -6,9 +6,8 @@ class USMNHrContract(models.Model):
mn_w4mn_allowances = fields.Integer(string="MN Allowances") mn_w4mn_allowances = fields.Integer(string="MN Allowances")
mn_w4mn_additional_wh = fields.Float(string="MN Additional Withholding") mn_w4mn_additional_wh = fields.Float(string="MN Additional Withholding")
mn_w4mn_tax_exempt = fields.Boolean(string="MN Tax Exempt")
mn_w4mn_filing_status = fields.Selection([ mn_w4mn_filing_status = fields.Selection([
# ('exempt', 'Exempt'), ('exempt', 'Exempt'),
('single', 'Single'), ('single', 'Single'),
('married', 'Married'), ('married', 'Married'),
], string='MN Filing Status', default='single') ], string='MN Filing Status')

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@@ -1,5 +1,4 @@
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
class TestUsMNPayslip(TestUsPayslip): class TestUsMNPayslip(TestUsPayslip):
@@ -133,7 +132,7 @@ class TestUsMNPayslip(TestUsPayslip):
salary, struct_id=self.ref('l10n_us_mn_hr_payroll.hr_payroll_salary_structure_us_mn_employee'), salary, struct_id=self.ref('l10n_us_mn_hr_payroll.hr_payroll_salary_structure_us_mn_employee'),
schedule_pay=schedule_pay) schedule_pay=schedule_pay)
contract.mn_w4mn_allowances = allowances contract.mn_w4mn_allowances = allowances
contract.mn_w4mn_tax_exempt = True contract.mn_w4mn_filing_status = 'exempt'
self.assertEqual(contract.schedule_pay, 'weekly') self.assertEqual(contract.schedule_pay, 'weekly')

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@@ -11,7 +11,6 @@
<group string="Minnesota" name="mn"> <group string="Minnesota" name="mn">
<field name="mn_w4mn_allowances" string="Allowances"/> <field name="mn_w4mn_allowances" string="Allowances"/>
<field name="mn_w4mn_additional_wh" string="Additional Withholding"/> <field name="mn_w4mn_additional_wh" string="Additional Withholding"/>
<field name="mn_w4mn_tax_exempt" string="Tax Exempt"/>
<field name="mn_w4mn_filing_status" string="Filing Status"/> <field name="mn_w4mn_filing_status" string="Filing Status"/>
</group> </group>
</xpath> </xpath>