audrius/suite
1
0
Fork 1
mirror of https://gitlab.com/hibou-io/hibou-odoo/suite.git synced 2025-01-20 12:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

IMP l10n_us_hr_payroll Port l10n_us_va_hr_payroll VA Virginia including migration

Browse Source
This commit is contained in:
Jared Kipe
2020-01-09 09:03:09 -08:00
parent ee16a9963e
commit 0919b2cb80
11 changed files with 452 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files

1
l10n_us_hr_payroll/__manifest__.py
View File

@@ -33,6 +33,7 @@ USA Payroll Rules.
'data/state/oh_ohio.xml', 'data/state/oh_ohio.xml',
'data/state/pa_pennsylvania.xml', 'data/state/pa_pennsylvania.xml',
'data/state/tx_texas.xml', 'data/state/tx_texas.xml',
'data/state/va_virginia.xml',
'data/state/wa_washington.xml', 'data/state/wa_washington.xml',
'data/final.xml', 'data/final.xml',
'views/hr_contract_views.xml', 'views/hr_contract_views.xml',

3
l10n_us_hr_payroll/data/final.xml
View File

@@ -33,6 +33,9 @@
ref('hr_payroll_rule_er_us_tx_suta_oa'), ref('hr_payroll_rule_er_us_tx_suta_oa'),
ref('hr_payroll_rule_er_us_tx_suta_etia'), ref('hr_payroll_rule_er_us_tx_suta_etia'),
ref('hr_payroll_rule_er_us_va_suta'),
ref('hr_payroll_rule_ee_us_va_sit'),
ref('hr_payroll_rule_er_us_wa_suta'), ref('hr_payroll_rule_er_us_wa_suta'),
ref('hr_payroll_rule_er_us_wa_fml'), ref('hr_payroll_rule_er_us_wa_fml'),
ref('hr_payroll_rule_ee_us_wa_fml'), ref('hr_payroll_rule_ee_us_wa_fml'),

124
l10n_us_hr_payroll/data/state/va_virginia.xml Normal file
View File

@@ -0,0 +1,124 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_va_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US VA Virginia SUTA Wage Base</field>
<field name="code">us_va_suta_wage_base</field>
<field name="parameter_value">8000.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_va_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US VA Virginia SUTA Wage Base</field>
<field name="code">us_va_suta_wage_base</field>
<field name="parameter_value">8000.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_va_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US VA Virginia SUTA Rate</field>
<field name="code">us_va_suta_rate</field>
<field name="parameter_value">2.51</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_va_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US VA Virginia SUTA Rate</field>
<field name="code">us_va_suta_rate</field>
<field name="parameter_value">2.51</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_va_sit_rate_2019" model="hr.payroll.rate">
<field name="name">US VA Virginia SIT Rate Table</field>
<field name="code">us_va_sit_rate</field>
<field name="parameter_value">[
( 0.00, 0.0, 2.00),
( 3000.00, 60.0, 3.00),
( 5000.00, 120.0, 5.00),
( 17000.00, 720.0, 5.75),
]</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_va_sit_exemption_rate_2019" model="hr.payroll.rate">
<field name="name">US VA Virginia SIT Exemption Rate Table</field>
<field name="code">us_va_sit_exemption_rate</field>
<field name="parameter_value">930.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_va_sit_other_exemption_rate_2019" model="hr.payroll.rate">
<field name="name">US VA Virginia SIT Other Exemption Rate Table</field>
<field name="code">us_va_sit_other_exemption_rate</field>
<field name="parameter_value">800.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_va_sit_deduction_2019" model="hr.payroll.rate">
<field name="name">US VA Virginia SIT Deduction</field>
<field name="code">us_va_sit_deduction</field>
<field name="parameter_value">4500.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_va_dor" model="res.partner">
<field name="name">US Virginia - Department of Taxation - Unemployment Tax</field>
</record>
<record id="contrib_register_us_va_dor" model="hr.contribution.register">
<field name="name">US Virginia - Department of Taxation - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_va_dor"/>
</record>
<record id="res_partner_us_va_dor_sit" model="res.partner">
<field name="name">US Virginia - Department of Taxation - Income Tax</field>
</record>
<record id="contrib_register_us_va_dor_sit" model="hr.contribution.register">
<field name="name">US Virginia - Department of Taxation - Income Tax</field>
<field name="partner_id" ref="res_partner_us_va_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_va_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US VA Virginia State Unemployment</field>
<field name="code">ER_US_VA_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_va_suta_wage_base', rate='us_va_suta_rate', state_code='VA')</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_va_suta_wage_base', rate='us_va_suta_rate', state_code='VA')</field>
<field name="register_id" ref="contrib_register_us_va_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_va_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US VA Virginia State Income Tax Withholding</field>
<field name="code">EE_US_VA_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = va_virginia_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = va_virginia_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_va_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

15
l10n_us_hr_payroll/migrations/data.py
View File

@@ -17,6 +17,9 @@ FIELDS_CONTRACT_TO_US_PAYROLL_FORMS_2020 = {
'oh_income_allowances': 'oh_it4_sit_exemptions', 'oh_income_allowances': 'oh_it4_sit_exemptions',
'pa_additional_withholding': 'state_income_tax_additional_withholding', 'pa_additional_withholding': 'state_income_tax_additional_withholding',
'va_va4_exemptions': 'va_va4_sit_exemptions',
} }
XMLIDS_TO_REMOVE_2020 = [ XMLIDS_TO_REMOVE_2020 = [
@@ -66,6 +69,11 @@ XMLIDS_TO_REMOVE_2020 = [
'l10n_us_tx_hr_payroll.hr_payroll_tx_etia', 'l10n_us_tx_hr_payroll.hr_payroll_tx_etia',
'l10n_us_tx_hr_payroll.hr_payroll_rules_tx_unemp_wages_2018', 'l10n_us_tx_hr_payroll.hr_payroll_rules_tx_unemp_wages_2018',
'l10n_us_va_hr_payroll.hr_payroll_va_unemp_wages',
'l10n_us_va_hr_payroll.hr_payroll_va_unemp',
'l10n_us_va_hr_payroll.hr_payroll_va_income_withhold',
'l10n_us_va_hr_payroll.hr_payroll_rules_va_unemp_wages_2018',
'l10n_us_wa_hr_payroll.hr_payroll_wa_unemp_wages', 'l10n_us_wa_hr_payroll.hr_payroll_wa_unemp_wages',
'l10n_us_wa_hr_payroll.hr_payroll_wa_unemp', 'l10n_us_wa_hr_payroll.hr_payroll_wa_unemp',
'l10n_us_wa_hr_payroll.hr_payroll_wa_lni', 'l10n_us_wa_hr_payroll.hr_payroll_wa_lni',
@@ -120,6 +128,13 @@ XMLIDS_TO_RENAME_2020 = {
'l10n_us_tx_hr_payroll.hr_payroll_rules_tx_oa_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_tx_suta_oa', 'l10n_us_tx_hr_payroll.hr_payroll_rules_tx_oa_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_tx_suta_oa',
'l10n_us_tx_hr_payroll.hr_payroll_rules_tx_etia_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_tx_suta_etia', 'l10n_us_tx_hr_payroll.hr_payroll_rules_tx_etia_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_tx_suta_etia',
'l10n_us_va_hr_payroll.res_partner_vador_unemp': 'l10n_us_hr_payroll.res_partner_us_va_dor',
'l10n_us_va_hr_payroll.res_partner_vador_withhold': 'l10n_us_hr_payroll.res_partner_us_va_dor_sit',
'l10n_us_va_hr_payroll.contrib_register_vador_unemp': 'l10n_us_hr_payroll.contrib_register_us_va_dor',
'l10n_us_va_hr_payroll.contrib_register_vador_withhold': 'l10n_us_hr_payroll.contrib_register_us_va_dor_sit',
'l10n_us_va_hr_payroll.hr_payroll_rules_va_unemp_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_va_suta',
'l10n_us_va_hr_payroll.hr_payroll_rules_va_inc_withhold_2018': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_va_sit',
'l10n_us_wa_hr_payroll.res_partner_wador_unemp': 'l10n_us_hr_payroll.res_partner_us_wa_dor', 'l10n_us_wa_hr_payroll.res_partner_wador_unemp': 'l10n_us_hr_payroll.res_partner_us_wa_dor',
'l10n_us_wa_hr_payroll.res_partner_wador_lni': 'l10n_us_hr_payroll.res_partner_us_wa_dor_lni', 'l10n_us_wa_hr_payroll.res_partner_wador_lni': 'l10n_us_hr_payroll.res_partner_us_wa_dor_lni',
'l10n_us_wa_hr_payroll.contrib_register_wador_unemp': 'l10n_us_hr_payroll.contrib_register_us_wa_dor', 'l10n_us_wa_hr_payroll.contrib_register_wador_unemp': 'l10n_us_hr_payroll.contrib_register_us_wa_dor',

2
l10n_us_hr_payroll/models/hr_payslip.py
View File

@@ -14,6 +14,7 @@ from .state.general import general_state_unemployment, \
is_us_state is_us_state
from .state.mt_montana import mt_montana_state_income_withholding from .state.mt_montana import mt_montana_state_income_withholding
from .state.oh_ohio import oh_ohio_state_income_withholding from .state.oh_ohio import oh_ohio_state_income_withholding
from .state.va_virginia import va_virginia_state_income_withholding
from .state.wa_washington import wa_washington_fml_er, \ from .state.wa_washington import wa_washington_fml_er, \
wa_washington_fml_ee wa_washington_fml_ee
@@ -50,6 +51,7 @@ class HRPayslip(models.Model):
'is_us_state': is_us_state, 'is_us_state': is_us_state,
'mt_montana_state_income_withholding': mt_montana_state_income_withholding, 'mt_montana_state_income_withholding': mt_montana_state_income_withholding,
'oh_ohio_state_income_withholding': oh_ohio_state_income_withholding, 'oh_ohio_state_income_withholding': oh_ohio_state_income_withholding,
'va_virginia_state_income_withholding': va_virginia_state_income_withholding,
'wa_washington_fml_er': wa_washington_fml_er, 'wa_washington_fml_er': wa_washington_fml_er,
'wa_washington_fml_ee': wa_washington_fml_ee, 'wa_washington_fml_ee': wa_washington_fml_ee,
} }

43
l10n_us_hr_payroll/models/state/va_virginia.py Normal file
View File

@@ -0,0 +1,43 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies
def va_virginia_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
WAGE = GROSS - WAGE_US_941_FIT_EXEMPT
:return: result, result_rate (wage, percent)
"""
state_code = 'VA'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
if payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt'):
return 0.0, 0.0
# Determine Wage
wage = categories.GROSS - categories.WAGE_US_941_FIT_EXEMPT
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
personal_exemptions = payslip.dict.contract_id.us_payroll_config_value('va_va4_sit_exemptions')
other_exemptions = payslip.dict.contract_id.us_payroll_config_value('va_va4_sit_other_exemptions')
personal_exemption_rate = payslip.dict.rule_parameter('us_va_sit_exemption_rate')
other_exemption_rate = payslip.dict.rule_parameter('us_va_sit_other_exemption_rate')
deduction = payslip.dict.rule_parameter('us_va_sit_deduction')
withholding_rate = payslip.dict.rule_parameter('us_va_sit_rate')
if wage == 0.0:
return 0.0, 0.0
taxable_wage = (wage * pay_periods) - (deduction + (personal_exemptions * personal_exemption_rate) + (other_exemptions * other_exemption_rate))
withholding = 0.0
if taxable_wage > 0.0:
for row in withholding_rate:
if taxable_wage > row[0]:
selected_row = row
wage_min, base, rate = selected_row
withholding = base + ((taxable_wage - wage_min) * rate / 100.0)
withholding /= pay_periods
withholding += additional
return wage, -((withholding / wage) * 100.0)

5
l10n_us_hr_payroll/models/us_payroll_config.py
View File

@@ -66,3 +66,8 @@ class HRContractUSPayrollConfig(models.Model):
# Ohio will use generic SIT exempt and additional fields # Ohio will use generic SIT exempt and additional fields
oh_it4_sit_exemptions = fields.Integer(string='Ohio IT-4 Exemptions', oh_it4_sit_exemptions = fields.Integer(string='Ohio IT-4 Exemptions',
help='Line 4') help='Line 4')
va_va4_sit_exemptions = fields.Integer(string='Virginia VA-4(P) Personal Exemptions',
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)')

3
l10n_us_hr_payroll/tests/__init__.py
View File

@@ -19,5 +19,8 @@ from . import test_us_pa_pennsylvania_payslip_2020
from . import test_us_tx_texas_payslip_2019 from . import test_us_tx_texas_payslip_2019
from . import test_us_tx_texas_payslip_2020 from . import test_us_tx_texas_payslip_2020
from . import test_us_va_virginia_payslip_2019
from . import test_us_va_virginia_payslip_2020
from . import test_us_wa_washington_payslip_2019 from . import test_us_wa_washington_payslip_2019
from . import test_us_wa_washington_payslip_2020 from . import test_us_wa_washington_payslip_2020

133
l10n_us_hr_payroll/tests/test_us_va_virginia_payslip_2019.py Normal file
View File

@@ -0,0 +1,133 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
from .common import TestUsPayslip, process_payslip
from odoo.addons.l10n_us_hr_payroll.models.hr_contract import USHRContract
class TestUsVaPayslip(TestUsPayslip):
###
# Taxes and Rates
###
VA_UNEMP_MAX_WAGE = 8000.0
VA_UNEMP = 2.51
VA_SIT_DEDUCTION = 4500.0
VA_SIT_EXEMPTION = 930.0
VA_SIT_OTHER_EXEMPTION = 800.0
def test_2019_taxes(self):
salary = 5000.0
# For formula from https://www.tax.virginia.gov/withholding-calculator
"""
Key
G = Gross Pay for Pay Period P = Pay periods per year
A = Annualized gross pay E1 = Personal and Dependent Exemptions
T = Annualized taxable income E2 = Age 65 and Over & Blind Exemptions
WH = Tax to be withheld for pay period W = Annualized tax to be withheld
G x P - [$3000+ (E1 x 930) + (E2 x 800)] = T
Calculate W as follows:
If T is: W is:
Not over $3,000 2% of T
Over But Not Over Then
$3,000 $5,000 $60 + (3% of excess over $3,000)
$5,000 $17,000 $120 + (5% of excess over $5,000)
$17,000 $720 + (5.75% of excess over $17,000)
W / P = WH
"""
e1 = 2
e2 = 0
t = salary * 12 - (self.VA_SIT_DEDUCTION + (e1 * self.VA_SIT_EXEMPTION) + (e2 * self.VA_SIT_OTHER_EXEMPTION))
if t <= 3000:
w = 0.02 * t
elif t <= 5000:
w = 60 + (0.03 * (t - 3000))
elif t <= 17000:
w = 120 + (0.05 * (t - 5000))
else:
w = 720 + (0.0575 * (t - 17000))
wh = w / 12
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('VA'),
va_va4_sit_exemptions=e1,
va_va4_sit_other_exemptions=e2
)
# tax rates
va_unemp = self.VA_UNEMP / -100.0
self._log('2019 Virginia tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * va_unemp)
self.assertPayrollEqual(cats['EE_US_SIT'], -wh)
process_payslip(payslip)
# Make a new payslip, this one will have maximums
remaining_va_unemp_wages = self.VA_UNEMP_MAX_WAGE - salary if (self.VA_UNEMP_MAX_WAGE - 2*salary < salary) \
else salary
self._log('2019 Virginia tax second payslip:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_va_unemp_wages * va_unemp)
def test_2019_taxes_with_external(self):
salary = 5000.0
external_wages = 6000.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('VA'),
external_wages=external_wages,
)
# tax rates
va_unemp = self.VA_UNEMP / -100.0
self._log('2019 Virginia_external tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], (self.VA_UNEMP_MAX_WAGE - external_wages) * va_unemp)
def test_2019_taxes_with_state_exempt(self):
salary = 5000.0
external_wages = 6000.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('VA'),
external_wages=external_wages,
futa_type=USHRContract.FUTA_TYPE_BASIC)
# tax rates
self._log('2019 Virginia exempt tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], 0.0)

116
l10n_us_hr_payroll/tests/test_us_va_virginia_payslip_2020.py Normal file
View File

@@ -0,0 +1,116 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
from .common import TestUsPayslip
class TestUsVaPayslip(TestUsPayslip):
###
# Taxes and Rates
###
VA_UNEMP_MAX_WAGE = 8000.0
VA_UNEMP = 2.51
VA_SIT_DEDUCTION = 4500.0
VA_SIT_EXEMPTION = 930.0
VA_SIT_OTHER_EXEMPTION = 800.0
def _run_test_sit(self,
wage=0.0,
schedule_pay='monthly',
filing_status='single',
dependent_credit=0.0,
other_income=0.0,
deductions=0.0,
additional_withholding=0.0,
is_nonresident_alien=False,
state_income_tax_exempt=False,
state_income_tax_additional_withholding=0.0,
va_va4_sit_exemptions=0,
va_va4_sit_other_exemptions=0,
expected=0.0,
):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
schedule_pay=schedule_pay,
fed_941_fit_w4_is_nonresident_alien=is_nonresident_alien,
fed_941_fit_w4_filing_status=filing_status,
fed_941_fit_w4_multiple_jobs_higher=False,
fed_941_fit_w4_dependent_credit=dependent_credit,
fed_941_fit_w4_other_income=other_income,
fed_941_fit_w4_deductions=deductions,
fed_941_fit_w4_additional_withholding=additional_withholding,
state_income_tax_exempt=state_income_tax_exempt,
state_income_tax_additional_withholding=state_income_tax_additional_withholding,
va_va4_sit_exemptions=va_va4_sit_exemptions,
va_va4_sit_other_exemptions=va_va4_sit_other_exemptions,
state_id=self.get_us_state('VA'),
)
payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
# Instead of PayrollEqual after initial first round of testing.
self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected)
return payslip
def test_2020_taxes(self):
self._test_er_suta('VA', self.VA_UNEMP, date(2020, 1, 1), wage_base=self.VA_UNEMP_MAX_WAGE)
salary = 5000.0
# For formula from https://www.tax.virginia.gov/withholding-calculator
e1 = 2
e2 = 0
t = salary * 12 - (self.VA_SIT_DEDUCTION + (e1 * self.VA_SIT_EXEMPTION) + (e2 * self.VA_SIT_OTHER_EXEMPTION))
if t <= 3000:
w = 0.02 * t
elif t <= 5000:
w = 60 + (0.03 * (t - 3000))
elif t <= 17000:
w = 120 + (0.05 * (t - 5000))
else:
w = 720 + (0.0575 * (t - 17000))
wh = w / 12
self._run_test_sit(wage=salary,
schedule_pay='monthly',
state_income_tax_exempt=False,
state_income_tax_additional_withholding=0.0,
va_va4_sit_exemptions=e1,
va_va4_sit_other_exemptions=e2,
expected=wh,)
self.assertPayrollEqual(wh, 235.57) # To test against calculator
# Below expected comes from the calculator linked above
self._run_test_sit(wage=450.0,
schedule_pay='weekly',
state_income_tax_exempt=False,
state_income_tax_additional_withholding=0.0,
va_va4_sit_exemptions=3,
va_va4_sit_other_exemptions=1,
expected=12.22,)
self._run_test_sit(wage=2500.0,
schedule_pay='bi-weekly',
state_income_tax_exempt=False,
state_income_tax_additional_withholding=0.0,
va_va4_sit_exemptions=1,
va_va4_sit_other_exemptions=0,
expected=121.84,)
self._run_test_sit(wage=10000.0,
schedule_pay='semi-monthly',
state_income_tax_exempt=False,
state_income_tax_additional_withholding=100.0,
va_va4_sit_exemptions=0,
va_va4_sit_other_exemptions=1,
expected=651.57,)
# Test exempt
self._run_test_sit(wage=2400.0,
schedule_pay='monthly',
state_income_tax_exempt=True,
state_income_tax_additional_withholding=0.0,
va_va4_sit_exemptions=1,
va_va4_sit_other_exemptions=1,
expected=0.0,)

7
l10n_us_hr_payroll/views/us_payroll_config_views.xml
View File

@@ -66,6 +66,13 @@
<group name="state_tx_texas" string="TX Texas" attrs="{'invisible':[('state_id', '!=', %(base.state_us_44)s)]}"> <group name="state_tx_texas" string="TX Texas" attrs="{'invisible':[('state_id', '!=', %(base.state_us_44)s)]}">
<p colspan="2"><h3>No additional fields.</h3></p> <p colspan="2"><h3>No additional fields.</h3></p>
</group> </group>
<group name="state_va_virginia" string="VA Virginia" attrs="{'invisible':[('state_id', '!=', %(base.state_us_47)s)]}">
<p colspan="2"><h3>Form VA-4/VA-4P - State Income Tax</h3></p>
<field name="va_va4_sit_exemptions" string="Personal Exemptions (Line 1(a))"/>
<field name="va_va4_sit_other_exemptions" string="Age &amp; Blindness Exemptions (Line 1(b))"/>
<field name="state_income_tax_additional_withholding" string="Additional Withholding (Line 2)"/>
<field name="state_income_tax_exempt" string="Exempt (Line 3 or 4)"/>
</group>
<group name="state_wa_washington" string="WA Washington" attrs="{'invisible':[('state_id', '!=', %(base.state_us_48)s)]}"> <group name="state_wa_washington" string="WA Washington" attrs="{'invisible':[('state_id', '!=', %(base.state_us_48)s)]}">
<p colspan="2"><h3>No additional fields.</h3></p> <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> <p colspan="2">Ensure that your Employee and Employer workers' comp code fields are filled in for WA LNI withholding.</p>