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[IMP] l10n_us_hr_payroll: For Wisconsin 13.0

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Bhoomi Vaishnani
2020-05-28 10:26:14 -04:00
parent d3555d7e70
commit f9a7107740
8 changed files with 202 additions and 0 deletions
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1
l10n_us_hr_payroll/__manifest__.py
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@@ -68,6 +68,7 @@ United States of America - Payroll Rules.
'data/state/vt_vermont.xml',
'data/state/va_virginia.xml',
'data/state/wa_washington.xml',
'data/state/wi_wisconsin.xml',
'data/state/wy_wyoming.xml',
'views/hr_contract_views.xml',
'views/us_payroll_config_views.xml',

100
l10n_us_hr_payroll/data/state/wi_wisconsin.xml Normal file
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@@ -0,0 +1,100 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_wi_suta_wage_base" model="hr.rule.parameter">
<field name="name">US WI Wisconsin SUTA Wage Base</field>
<field name="code">us_wi_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_wi_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">14000.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wi_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_wi_suta_rate" model="hr.rule.parameter">
<field name="name">US WI Wisconsin SUTA Rate</field>
<field name="code">us_wi_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_wi_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3.05</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wi_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_wi_sit_exemption_rate" model="hr.rule.parameter">
<field name="name">US WI Wisconsin Exemption Rate</field>
<field name="code">us_wi_sit_exemption_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_wi_sit_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">22</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wi_sit_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_wi_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US WI Wisconsin SIT Tax Rate</field>
<field name="code">us_wi_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_wi_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': ((5730, 0.0000, 0.0), (15200, 4.0000, 0.0), (16486, 4.4800, 378.80), (26227, 6.5408, 436.41), (62950, 7.0224, 1073.55), (240190, 6.2700, 3652.39), ('inf', 7.6500, 14765.34)),
'married': ((7870, 0.0000, 0.0), (18780, 4.0000, 0.0), (21400, 5.8400, 436.40), (28308, 7.0080, 589.41), (60750, 7.5240, 1073.52), (240190, 6.2700, 3514.46), ('inf', 7.6500, 14765.35)),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wi_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_wi_dor" model="res.partner">
<field name="name">US Wisconsin - Department of Workforce Development - Unemployment Tax</field>
</record>
<record id="res_partner_us_wi_dor_sit" model="res.partner">
<field name="name">US Wisconsin - Department of Revenue - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_wi_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US WI Wisconsin State Unemployment</field>
<field name="code">ER_US_WI_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_wi_suta_wage_base', rate='us_wi_suta_rate', state_code='WI')</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_wi_suta_wage_base', rate='us_wi_suta_rate', state_code='WI')</field>
<field name="partner_id" ref="res_partner_us_wi_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_wi_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US WI Wisconsin State Income Tax Withholding</field>
<field name="code">EE_US_WI_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = wi_wisconsin_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = wi_wisconsin_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_wi_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

2
l10n_us_hr_payroll/models/hr_payslip.py
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@@ -48,6 +48,7 @@ from .state.vt_vermont import vt_vermont_state_income_withholding
from .state.va_virginia import va_virginia_state_income_withholding
from .state.wa_washington import wa_washington_fml_er, \
wa_washington_fml_ee
from .state.wi_wisconsin import wi_wisconsin_state_income_withholding
class HRPayslip(models.Model):
@@ -115,6 +116,7 @@ class HRPayslip(models.Model):
'va_virginia_state_income_withholding': va_virginia_state_income_withholding,
'wa_washington_fml_er': wa_washington_fml_er,
'wa_washington_fml_ee': wa_washington_fml_ee,
'wi_wisconsin_state_income_withholding': wi_wisconsin_state_income_withholding,
})
return res

47
l10n_us_hr_payroll/models/state/wi_wisconsin.py Normal file
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@@ -0,0 +1,47 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def wi_wisconsin_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'WI'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
if payslip.contract_id.us_payroll_config_value('state_income_tax_exempt'):
return 0.0, 0.0
filing_status = payslip.contract_id.us_payroll_config_value('wi_wt4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
exemptions = payslip.contract_id.us_payroll_config_value('wi_wt4_sit_exemptions')
exemption_amt = payslip.rule_parameter('us_wi_sit_exemption_rate')
tax_table = payslip.rule_parameter('us_wi_sit_tax_rate')[filing_status]
taxable_income = wage * pay_periods
withholding = 0.0
last = 0.0
for row in tax_table:
amt, rate, flat_fee = row
if taxable_income <= float(amt):
withholding = (((taxable_income - last) * (rate / 100)) + flat_fee) - (exemptions * exemption_amt)
break
last = amt
withholding = max(withholding, 0.0)
withholding /= pay_periods
withholding += additional
return wage, -((withholding / wage) * 100.0)

6
l10n_us_hr_payroll/models/us_payroll_config.py
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@@ -261,3 +261,9 @@ class HRContractUSPayrollConfig(models.Model):
help='VA-4(P) 1(a)')
va_va4_sit_other_exemptions = fields.Integer(string='Virginia VA-4(P) Age & Blindness Exemptions',
help='VA-4(P) 1(b)')
wi_wt4_sit_filing_status = fields.Selection([
('single', 'Single'),
('married', 'Married'),
], string='Wisconsin WT-4 Filing Status', help='WI WT-4')
wi_wt4_sit_exemptions = fields.Integer(string='Wisconsin Exemptions', help='WI WT-4 1.(d)')

2
l10n_us_hr_payroll/tests/__init__.py
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@@ -117,5 +117,7 @@ from . import test_us_va_virginia_payslip_2020
from . import test_us_wa_washington_payslip_2019
from . import test_us_wa_washington_payslip_2020
from . import test_us_wi_wisconsin_payslip_2020
from . import test_us_wy_wyoming_payslip_2019
from . import test_us_wy_wyoming_payslip_2020

37
l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2020.py Executable file
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@@ -0,0 +1,37 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsWIPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
WI_UNEMP_MAX_WAGE = 14000.0
WI_UNEMP = 3.05
# Calculation based on example https://www.revenue.wi.gov/DOR%20Publications/pb166.pdf
def _test_sit(self, wage, filing_status, exemption, additional_withholding, exempt, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('WI'),
wi_wt4_sit_filing_status=filing_status,
wi_wt4_sit_exemptions=exemption,
state_income_tax_additional_withholding=additional_withholding,
state_income_tax_exempt=exempt,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('WI', self.WI_UNEMP, date(2020, 1, 1), wage_base=self.WI_UNEMP_MAX_WAGE)
self._test_sit(300, 'single', 1, 0, False,'weekly', date(2020, 1, 1), 7.21)
self._test_sit(700, 'married', 3, 0, False, 'bi-weekly', date(2020, 1, 1), 13.35)
self._test_sit(1300, 'single', 1, 10, True, 'bi-weekly', date(2020, 1, 1), 0.00)
self._test_sit(700, 'married', 3, 10, False, 'bi-weekly', date(2020, 1, 1), 23.35)

7
l10n_us_hr_payroll/views/us_payroll_config_views.xml
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@@ -274,6 +274,13 @@
<p colspan="2"><h3>No additional fields.</h3></p>
<p colspan="2">Ensure that your Employee and Employer workers' comp code fields are filled in for WA LNI withholding.</p>
</group>
<group name="state_wi_wisconsin" string="WI Wisconsin" attrs="{'invisible':[('state_id', '!=', %(base.state_us_50)s)]}">
<p colspan="2"><h3>Form WT-4 - State Income Tax</h3></p>
<field name="wi_wt4_sit_filing_status" string="Filing Status"/>
<field name="wi_wt4_sit_exemptions" string="Exemptions 1.(d)"/>
<field name="state_income_tax_additional_withholding" string="Additional Withholding 2."/>
<field name="state_income_tax_exempt" string="Exempt 3."/>
</group>
<group name="state_wy_wyoming" string="WY Wyoming" attrs="{'invisible':[('state_id', '!=', %(base.state_us_51)s)]}">
<p colspan="2"><h3>No additional fields.</h3></p>
</group>