From a46d6c29d181dda2ca605a2428258d1da3e38515 Mon Sep 17 00:00:00 2001 From: Jared Kipe Date: Sat, 18 Dec 2021 12:18:22 -0800 Subject: [PATCH 01/31] [IMP] l10n_us_hr_payroll: extract parameters and tests --- .../data/federal/fed_940_futa_parameters.xml | 3 - .../data/federal/fed_941_fica_parameters.xml | 22 +- .../data/federal/fed_941_fit_parameters.xml | 97 ------ l10n_us_hr_payroll/data/state/ak_alaska.xml | 29 +- l10n_us_hr_payroll/data/state/al_alabama.xml | 129 ++++---- l10n_us_hr_payroll/tests/__init__.py | 150 +-------- l10n_us_hr_payroll/tests/test_special.py | 5 - .../tests/test_us_ak_alaska_payslip_2020.py | 15 - .../tests/test_us_ak_alaska_payslip_2021.py | 15 - .../tests/test_us_al_alabama_payslip_2020.py | 36 --- .../tests/test_us_al_alabama_payslip_2021.py | 36 --- .../tests/test_us_ar_arkansas_payslip_2020.py | 35 --- .../tests/test_us_ar_arkansas_payslip_2021.py | 35 --- .../tests/test_us_az_arizona_payslip_2020.py | 34 -- .../tests/test_us_az_arizona_payslip_2021.py | 34 -- .../test_us_ca_california_payslip_2020.py | 43 --- .../test_us_ca_california_payslip_2021.py | 43 --- .../tests/test_us_co_colorado_payslip_2020.py | 37 --- .../tests/test_us_co_colorado_payslip_2021.py | 37 --- .../test_us_ct_connecticut_payslip_2020.py | 35 --- .../test_us_ct_connecticut_payslip_2021.py | 35 --- .../tests/test_us_de_delaware_payslip_2020.py | 36 --- .../tests/test_us_de_delaware_payslip_2021.py | 36 --- .../tests/test_us_fl_florida_payslip_2020.py | 16 - .../tests/test_us_fl_florida_payslip_2021.py | 16 - .../tests/test_us_ga_georgia_payslip_2020.py | 39 --- .../tests/test_us_ga_georgia_payslip_2021.py | 39 --- .../tests/test_us_hi_hawaii_payslip_2020.py | 37 --- .../tests/test_us_hi_hawaii_payslip_2021.py | 37 --- .../tests/test_us_ia_iowa_payslip_2020.py | 36 --- .../tests/test_us_ia_iowa_payslip_2021.py | 36 --- .../tests/test_us_id_idaho_payslip_2020.py | 35 --- .../tests/test_us_id_idaho_payslip_2021.py | 35 --- .../tests/test_us_il_illinois_payslip_2020.py | 36 --- .../tests/test_us_il_illinois_payslip_2021.py | 36 --- .../tests/test_us_in_indiana_payslip_2020.py | 36 --- .../tests/test_us_in_indiana_payslip_2021.py | 36 --- .../tests/test_us_ks_kansas_payslip_2020.py | 36 --- .../tests/test_us_ks_kansas_payslip_2021.py | 36 --- .../tests/test_us_ky_kentucky_payslip_2020.py | 35 --- .../tests/test_us_ky_kentucky_payslip_2021.py | 36 --- .../test_us_la_louisiana_payslip_2020.py | 36 --- .../test_us_la_louisiana_payslip_2021.py | 36 --- .../tests/test_us_me_maine_payslip_2020.py | 39 --- .../tests/test_us_me_maine_payslip_2021.py | 42 --- .../tests/test_us_mi_michigan_payslip_2020.py | 35 --- .../tests/test_us_mi_michigan_payslip_2021.py | 35 --- .../test_us_mn_minnesota_payslip_2020.py | 36 --- .../test_us_mn_minnesota_payslip_2021.py | 36 --- .../tests/test_us_mo_missouri_payslip_2020.py | 34 -- .../tests/test_us_mo_missouri_payslip_2021.py | 34 -- .../test_us_ms_mississippi_payslip_2020.py | 35 --- .../test_us_ms_mississippi_payslip_2021.py | 35 --- .../tests/test_us_mt_montana_payslip_2020.py | 37 --- .../tests/test_us_mt_montana_payslip_2021.py | 37 --- .../test_us_nc_northcarolina_payslip_2020.py | 37 --- .../test_us_nc_northcarolina_payslip_2021.py | 39 --- .../test_us_nd_north_dakota_payslip_2020.py | 37 --- .../test_us_nd_north_dakota_payslip_2021.py | 37 --- .../tests/test_us_ne_nebraska_payslip_2020.py | 38 --- .../tests/test_us_ne_nebraska_payslip_2021.py | 38 --- .../test_us_nh_new_hampshire_payslip_2020.py | 13 - .../test_us_nh_new_hampshire_payslip_2021.py | 13 - .../test_us_nj_newjersey_payslip_2020.py | 51 --- .../test_us_nj_newjersey_payslip_2021.py | 51 --- .../test_us_nm_new_mexico_payslip_2020.py | 36 --- .../test_us_nm_new_mexico_payslip_2021.py | 36 --- .../tests/test_us_nv_nevada_payslip_2020.py | 16 - .../tests/test_us_nv_nevada_payslip_2021.py | 16 - .../tests/test_us_ny_new_york_payslip_2020.py | 39 --- .../tests/test_us_ny_new_york_payslip_2021.py | 39 --- .../tests/test_us_oh_ohio_payslip_2020.py | 108 ------- .../tests/test_us_oh_ohio_payslip_2021.py | 108 ------- .../tests/test_us_ok_oklahoma_payslip_2020.py | 38 --- .../tests/test_us_ok_oklahoma_payslip_2021.py | 38 --- .../test_us_pa_pennsylvania_payslip_2020.py | 43 --- .../test_us_pa_pennsylvania_payslip_2021.py | 43 --- .../tests/test_us_payslip_2020.py | 284 ----------------- .../tests/test_us_payslip_2021.py | 294 ------------------ .../test_us_ri_rhode_island_payslip_2020.py | 37 --- .../test_us_ri_rhode_island_payslip_2021.py | 37 --- .../test_us_sc_south_carolina_payslip_2020.py | 36 --- .../test_us_sc_south_carolina_payslip_2021.py | 36 --- .../test_us_sd_south_dakota_payslip_2020.py | 13 - .../test_us_sd_south_dakota_payslip_2021.py | 13 - .../test_us_tn_tennessee_payslip_2020.py | 13 - .../test_us_tn_tennessee_payslip_2021.py | 14 - .../tests/test_us_tx_texas_payslip_2020.py | 17 - .../tests/test_us_tx_texas_payslip_2021.py | 17 - .../tests/test_us_us_utah_payslip_2020.py | 36 --- .../tests/test_us_us_utah_payslip_2021.py | 36 --- .../tests/test_us_va_virginia_payslip_2020.py | 116 ------- .../tests/test_us_va_virginia_payslip_2021.py | 116 ------- .../tests/test_us_vt_vermont_payslip_2020.py | 37 --- .../tests/test_us_vt_vermont_payslip_2021.py | 37 --- .../test_us_wa_washington_payslip_2020.py | 91 ------ .../test_us_wa_washington_payslip_2021.py | 90 ------ .../test_us_wi_wisconsin_payslip_2020.py | 39 --- .../test_us_wi_wisconsin_payslip_2021.py | 39 --- .../test_us_wv_west_virginia_payslip_2020.py | 36 --- .../test_us_wv_west_virginia_payslip_2021.py | 36 --- .../tests/test_us_wy_wyoming_payslip_2020.py | 13 - .../tests/test_us_wy_wyoming_payslip_2021.py | 13 - 103 files changed, 62 insertions(+), 4495 deletions(-) mode change 100755 => 100644 l10n_us_hr_payroll/tests/__init__.py delete mode 100644 l10n_us_hr_payroll/tests/test_special.py delete mode 100644 l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2020.py delete mode 100644 l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2021.py delete mode 100644 l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2020.py delete mode 100644 l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2021.py delete mode 100644 l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2020.py delete mode 100644 l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2021.py delete mode 100644 l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2020.py delete mode 100644 l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2021.py delete mode 100755 l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2020.py delete mode 100755 l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2021.py delete mode 100755 l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2020.py delete mode 100755 l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2021.py delete mode 100644 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delete mode 100755 l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2021.py delete mode 100644 l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2020.py delete mode 100644 l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2021.py delete mode 100644 l10n_us_hr_payroll/tests/test_us_sd_south_dakota_payslip_2020.py delete mode 100644 l10n_us_hr_payroll/tests/test_us_sd_south_dakota_payslip_2021.py delete mode 100644 l10n_us_hr_payroll/tests/test_us_tn_tennessee_payslip_2020.py delete mode 100644 l10n_us_hr_payroll/tests/test_us_tn_tennessee_payslip_2021.py delete mode 100755 l10n_us_hr_payroll/tests/test_us_tx_texas_payslip_2020.py delete mode 100755 l10n_us_hr_payroll/tests/test_us_tx_texas_payslip_2021.py delete mode 100755 l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2020.py delete mode 100755 l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2021.py delete mode 100644 l10n_us_hr_payroll/tests/test_us_va_virginia_payslip_2020.py delete mode 100644 l10n_us_hr_payroll/tests/test_us_va_virginia_payslip_2021.py delete mode 100755 l10n_us_hr_payroll/tests/test_us_vt_vermont_payslip_2020.py delete mode 100755 l10n_us_hr_payroll/tests/test_us_vt_vermont_payslip_2021.py delete mode 100755 l10n_us_hr_payroll/tests/test_us_wa_washington_payslip_2020.py delete mode 100755 l10n_us_hr_payroll/tests/test_us_wa_washington_payslip_2021.py delete mode 100755 l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2020.py delete mode 100755 l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2021.py delete mode 100755 l10n_us_hr_payroll/tests/test_us_wv_west_virginia_payslip_2020.py delete mode 100755 l10n_us_hr_payroll/tests/test_us_wv_west_virginia_payslip_2021.py delete mode 100644 l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2020.py delete mode 100644 l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2021.py diff --git a/l10n_us_hr_payroll/data/federal/fed_940_futa_parameters.xml b/l10n_us_hr_payroll/data/federal/fed_940_futa_parameters.xml index 325f53b6..9c34afb6 100644 --- a/l10n_us_hr_payroll/data/federal/fed_940_futa_parameters.xml +++ b/l10n_us_hr_payroll/data/federal/fed_940_futa_parameters.xml @@ -6,7 +6,6 @@ fed_940_futa_wage_base - 7000.00 @@ -19,7 +18,6 @@ fed_940_futa_rate_basic - 6.0 @@ -31,7 +29,6 @@ fed_940_futa_rate_normal - 0.6 diff --git a/l10n_us_hr_payroll/data/federal/fed_941_fica_parameters.xml b/l10n_us_hr_payroll/data/federal/fed_941_fica_parameters.xml index 6a4b2804..2a1d6c71 100644 --- a/l10n_us_hr_payroll/data/federal/fed_941_fica_parameters.xml +++ b/l10n_us_hr_payroll/data/federal/fed_941_fica_parameters.xml @@ -12,22 +12,7 @@ - - 132900.0 - - - - - 137700.0 - - - - - - 142800.0 - - - + @@ -35,7 +20,6 @@ fed_941_fica_ss_rate - 6.2 @@ -49,7 +33,6 @@ fed_941_fica_m_wage_base - "inf" @@ -62,7 +45,6 @@ fed_941_fica_m_rate - 1.45 @@ -76,7 +58,6 @@ fed_941_fica_m_add_wage_start - 200000.0 @@ -89,7 +70,6 @@ fed_941_fica_m_add_rate - 0.9 diff --git a/l10n_us_hr_payroll/data/federal/fed_941_fit_parameters.xml b/l10n_us_hr_payroll/data/federal/fed_941_fit_parameters.xml index f83f9ebd..154987b6 100644 --- a/l10n_us_hr_payroll/data/federal/fed_941_fit_parameters.xml +++ b/l10n_us_hr_payroll/data/federal/fed_941_fit_parameters.xml @@ -22,7 +22,6 @@ - 4300.0 @@ -46,19 +45,6 @@ - - { - 'weekly': 241.30, - 'bi-weekly': 482.70, - 'semi-monthly': 522.90, - 'monthly': 1045.80, - 'quarterly': 3137.50, - 'semi-annually': 6275.00, - 'annually': 12550.00, - } - - - @@ -66,7 +52,6 @@ fed_941_fit_table_single - @@ -95,33 +80,6 @@ - - - { - 'standard': [ - ( 0.00, 0.00, 0.00), - ( 3950.00, 0.00, 0.10), - ( 13900.00, 995.00, 0.12), - ( 44475.00, 4664.00, 0.22), - ( 90325.00, 14751.00, 0.24), - ( 168875.00, 33603.00, 0.32), - ( 213375.00, 47843.00, 0.35), - ( 527550.00, 157804.25, 0.37), - ], - 'higher': [ - ( 0.00, 0.00, 0.00), - ( 6275.00, 0.00, 0.10), - ( 11250.00, 497.50, 0.12), - ( 26538.00, 2332.00, 0.22), - ( 49463.00, 7375.50, 0.24), - ( 88738.00, 16801.50, 0.32), - ( 110988.00, 23921.50, 0.35), - ( 268075.00, 78902.13, 0.37), - ], - } - - - @@ -157,33 +115,6 @@ - - - { - 'standard': [ - ( 0.00, 0.00, 0.00), - ( 12200.00, 0.00, 0.10), - ( 32100.00, 1990.00, 0.12), - ( 93250.00, 9328.00, 0.22), - ( 184950.00, 29502.00, 0.24), - ( 342050.00, 67206.00, 0.32), - ( 431050.00, 95686.00, 0.35), - ( 640500.00, 168993.50, 0.37), - ], - 'higher': [ - ( 0.00, 0.00, 0.00), - ( 12550.00, 0.00, 0.10), - ( 22500.00, 995.00, 0.12), - ( 53075.00, 4664.00, 0.22), - ( 98925.00, 14751.00, 0.24), - ( 177475.00, 33603.00, 0.32), - ( 221975.00, 47843.00, 0.35), - ( 326700.00, 84496.75, 0.37), - ], - } - - - Federal 941 FIT Table Head of Household @@ -218,33 +149,5 @@ - - - - { - 'standard': [ - ( 0.00, 0.00, 0.00), - ( 10200.00, 0.00, 0.10), - ( 24400.00, 1420.00, 0.12), - ( 64400.00, 6220.00, 0.22), - ( 96550.00, 13293.00, 0.24), - ( 175100.00, 32145.00, 0.32), - ( 219600.00, 46385.00, 0.35), - ( 533800.00, 156355.50, 0.37), - ], - 'higher': [ - ( 0.00, 0.00, 0.00), - ( 9400.00, 0.00, 0.10), - ( 16500.00, 710.00, 0.12), - ( 36500.00, 3110.00, 0.22), - ( 52575.00, 6646.50, 0.24), - ( 91950.00, 16072.50, 0.32), - ( 114100.00, 23192.50, 0.35), - ( 271200.00, 78177.50, 0.37), - ], - } - - - \ No newline at end of file diff --git a/l10n_us_hr_payroll/data/state/ak_alaska.xml b/l10n_us_hr_payroll/data/state/ak_alaska.xml index fec273d2..9500f2cf 100644 --- a/l10n_us_hr_payroll/data/state/ak_alaska.xml +++ b/l10n_us_hr_payroll/data/state/ak_alaska.xml @@ -1,24 +1,17 @@ - US AK Alaska SUTA Wage Base us_ak_suta_wage_base - - - 41500.00 - - - - - 43600.00 - - - - + + 41500.00 + + + + @@ -32,11 +25,6 @@ - - 2.570 - - - @@ -50,11 +38,6 @@ - - 0.500 - - - diff --git a/l10n_us_hr_payroll/data/state/al_alabama.xml b/l10n_us_hr_payroll/data/state/al_alabama.xml index f2b5ceeb..1a4cce85 100644 --- a/l10n_us_hr_payroll/data/state/al_alabama.xml +++ b/l10n_us_hr_payroll/data/state/al_alabama.xml @@ -6,15 +6,11 @@ us_al_suta_wage_base - - - - - 8000.0 - - - - + + 8000.0 + + + @@ -23,8 +19,6 @@ - - 2.7 @@ -37,90 +31,71 @@ us_al_sit_tax_rate - - - - - { - '0' : [ - ( 500, 2), - ( 2500, 4), - ('inf', 5), - ], - 'M': [ - ( 1000, 2), - ( 5000, 4), - ('inf', 5), - ], - } - - - - + + { + '0' : [ + ( 500, 2), + ( 2500, 4), + ('inf', 5), + ], + 'M': [ + ( 1000, 2), + ( 5000, 4), + ('inf', 5), + ], + } + + + US AL Alabama Dependent Rate us_al_sit_dependent_rate - - - - - - [ - ( 1000, 20000), - ( 500, 100000), - ( 300, 'inf'), - ] - - - - + + [ + ( 1000, 20000), + ( 500, 100000), + ( 300, 'inf'), + ] + + + US AL Alabama Standard Deduction Rate us_al_sit_standard_deduction_rate - - - - - - { - '0': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), - 'S': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), - 'MS': ((10749.0, 3750.0), (15500.0, 3750.0, 88.0, 250.0), ('inf', 2000.0)), - 'M': ((23499.0, 7500.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), - 'H': ((23499.0, 4700.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), - } - - - - + + { + '0': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), + 'S': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), + 'MS': ((10749.0, 3750.0), (15500.0, 3750.0, 88.0, 250.0), ('inf', 2000.0)), + 'M': ((23499.0, 7500.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), + 'H': ((23499.0, 4700.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), + } + + + US AL Alabama Personal Exemption Rate us_al_sit_personal_exemption_rate - - - - - - { - '0' : 0, - 'S' : 1500, - 'MS': 1500, - 'M' : 3000, - 'H' : 3000, - } - - - - + + { + '0' : 0, + 'S' : 1500, + 'MS': 1500, + 'M' : 3000, + 'H' : 3000, + } + + + diff --git a/l10n_us_hr_payroll/tests/__init__.py b/l10n_us_hr_payroll/tests/__init__.py old mode 100755 new mode 100644 index 9fd41db3..c21ea951 --- a/l10n_us_hr_payroll/tests/__init__.py +++ b/l10n_us_hr_payroll/tests/__init__.py @@ -1,150 +1,6 @@ # Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. +# ests moved to `l10n_us_hr_payroll_params` +# common remains for site specific tests + from . import common - -from . import test_special - -from . import test_us_payslip_2020 -from . import test_us_payslip_2021 - - -from . import test_us_ak_alaska_payslip_2020 -from . import test_us_ak_alaska_payslip_2021 - -from . import test_us_al_alabama_payslip_2020 -from . import test_us_al_alabama_payslip_2021 - -from . import test_us_ar_arkansas_payslip_2020 -from . import test_us_ar_arkansas_payslip_2021 - -from . import test_us_az_arizona_payslip_2020 -from . import test_us_az_arizona_payslip_2021 - -from . import test_us_ca_california_payslip_2020 -from . import test_us_ca_california_payslip_2021 - -from . import test_us_co_colorado_payslip_2020 -from . import test_us_co_colorado_payslip_2021 - -from . import test_us_ct_connecticut_payslip_2020 -from . import test_us_ct_connecticut_payslip_2021 - -from . import test_us_de_delaware_payslip_2020 -from . import test_us_de_delaware_payslip_2021 - -from . import test_us_fl_florida_payslip_2020 -from . import test_us_fl_florida_payslip_2021 - -from . import test_us_ga_georgia_payslip_2020 -from . import test_us_ga_georgia_payslip_2021 - -from . import test_us_hi_hawaii_payslip_2020 -from . import test_us_hi_hawaii_payslip_2021 - -from . import test_us_ia_iowa_payslip_2020 -from . import test_us_ia_iowa_payslip_2021 - -from . import test_us_id_idaho_payslip_2020 -from . import test_us_id_idaho_payslip_2021 - -from . import test_us_il_illinois_payslip_2020 -from . import test_us_il_illinois_payslip_2021 - -from . import test_us_in_indiana_payslip_2020 -from . import test_us_in_indiana_payslip_2021 - -from . import test_us_ky_kentucky_payslip_2020 -from . import test_us_ky_kentucky_payslip_2021 - -from . import test_us_ks_kansas_payslip_2020 -from . import test_us_ks_kansas_payslip_2021 - -from . import test_us_la_louisiana_payslip_2020 -from . import test_us_la_louisiana_payslip_2021 - -from . import test_us_me_maine_payslip_2020 -from . import test_us_me_maine_payslip_2021 - -from . import test_us_mi_michigan_payslip_2020 -from . import test_us_mi_michigan_payslip_2021 - -from . import test_us_mn_minnesota_payslip_2020 -from . import test_us_mn_minnesota_payslip_2021 - -from . import test_us_mo_missouri_payslip_2020 -from . import test_us_mo_missouri_payslip_2021 - -from . import test_us_ms_mississippi_payslip_2020 -from . import test_us_ms_mississippi_payslip_2021 - -from . import test_us_mt_montana_payslip_2020 -from . import test_us_mt_montana_payslip_2021 - -from . import test_us_nc_northcarolina_payslip_2020 -from . import test_us_nc_northcarolina_payslip_2021 - -from . import test_us_nd_north_dakota_payslip_2020 -from . import test_us_nd_north_dakota_payslip_2021 - -from . import test_us_ne_nebraska_payslip_2020 -from . import test_us_ne_nebraska_payslip_2021 - -from . import test_us_nh_new_hampshire_payslip_2020 -from . import test_us_nh_new_hampshire_payslip_2021 - -from . import test_us_nj_newjersey_payslip_2020 -from . import test_us_nj_newjersey_payslip_2021 - -from . import test_us_nm_new_mexico_payslip_2020 -from . import test_us_nm_new_mexico_payslip_2021 - -from . import test_us_nv_nevada_payslip_2020 -from . import test_us_nv_nevada_payslip_2021 - -from . import test_us_ny_new_york_payslip_2020 -from . import test_us_ny_new_york_payslip_2021 - -from . import test_us_oh_ohio_payslip_2020 -from . import test_us_oh_ohio_payslip_2021 - -from . import test_us_ok_oklahoma_payslip_2020 -from . import test_us_ok_oklahoma_payslip_2021 - -from . import test_us_pa_pennsylvania_payslip_2020 -from . import test_us_pa_pennsylvania_payslip_2021 - -from . import test_us_ri_rhode_island_payslip_2020 -from . import test_us_ri_rhode_island_payslip_2021 - -from . import test_us_sc_south_carolina_payslip_2020 -from . import test_us_sc_south_carolina_payslip_2021 - -from . import test_us_sd_south_dakota_payslip_2020 -from . import test_us_sd_south_dakota_payslip_2021 - -from . import test_us_tn_tennessee_payslip_2020 -from . import test_us_tn_tennessee_payslip_2021 - -from . import test_us_tx_texas_payslip_2020 -from . import test_us_tx_texas_payslip_2021 - -from . import test_us_us_utah_payslip_2020 -from . import test_us_us_utah_payslip_2021 - -from . import test_us_vt_vermont_payslip_2020 -from . import test_us_vt_vermont_payslip_2021 - -from . import test_us_va_virginia_payslip_2020 -from . import test_us_va_virginia_payslip_2021 - -from . import test_us_wa_washington_payslip_2020 -from . import test_us_wa_washington_payslip_2021 - -from . import test_us_wv_west_virginia_payslip_2020 -from . import test_us_wv_west_virginia_payslip_2021 - -from . import test_us_wi_wisconsin_payslip_2020 -from . import test_us_wi_wisconsin_payslip_2021 - -from . import test_us_wy_wyoming_payslip_2020 -from . import test_us_wy_wyoming_payslip_2021 diff --git a/l10n_us_hr_payroll/tests/test_special.py b/l10n_us_hr_payroll/tests/test_special.py deleted file mode 100644 index 9fd9bdea..00000000 --- a/l10n_us_hr_payroll/tests/test_special.py +++ /dev/null @@ -1,5 +0,0 @@ -from .common import TestUsPayslip, process_payslip - - -class TestSpecial(TestUsPayslip): - pass diff --git a/l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2020.py deleted file mode 100644 index 868a8dff..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2020.py +++ /dev/null @@ -1,15 +0,0 @@ -# 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 = 41500.00 - AK_UNEMP = 1.590 - AK_UNEMP_EE = 0.5 - - def test_2020_taxes(self): - self._test_er_suta('AK', self.AK_UNEMP, date(2020, 1, 1), wage_base=self.AK_UNEMP_MAX_WAGE) - self._test_ee_suta('AK', self.AK_UNEMP_EE, date(2020, 1, 1), wage_base=self.AK_UNEMP_MAX_WAGE) 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 deleted file mode 100644 index ebf84eda..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2021.py +++ /dev/null @@ -1,15 +0,0 @@ -# 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) diff --git a/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2020.py deleted file mode 100644 index 23865fc7..00000000 --- a/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsALPayslip(TestUsPayslip): - # Taxes and Rates - AL_UNEMP_MAX_WAGE = 8000.00 - AL_UNEMP = 2.70 - - def _test_sit(self, wage, exempt, exemptions, additional_withholding, dependent, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('AL'), - al_a4_sit_exemptions=exempt, - state_income_tax_exempt=exemptions, - state_income_tax_additional_withholding=additional_withholding, - al_a4_sit_dependents=dependent, - 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('AL', self.AL_UNEMP, date(2020, 1, 1), wage_base=self.AL_UNEMP_MAX_WAGE) - self._test_sit(10000.0, 'S', False, 0.0, 1.0, 'weekly', date(2020, 1, 1), 349.08) - self._test_sit(850.0, 'M', False, 0.0, 2.0, 'weekly', date(2020, 1, 1), 29.98) - self._test_sit(5000.0, 'H', False, 0.0, 2.0, 'bi-weekly', date(2020, 1, 1), 191.15) - self._test_sit(20000.0, 'MS', False, 2.0, 0, 'monthly', date(2020, 1, 1), 757.6) - self._test_sit(5500.0, '', True, 2.0, 150, 'weekly', date(2020, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2021.py deleted file mode 100644 index 56376094..00000000 --- a/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsALPayslip(TestUsPayslip): - # Taxes and Rates - AL_UNEMP_MAX_WAGE = 8000.00 - AL_UNEMP = 2.70 - - def _test_sit(self, wage, exempt, exemptions, additional_withholding, dependent, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('AL'), - al_a4_sit_exemptions=exempt, - state_income_tax_exempt=exemptions, - state_income_tax_additional_withholding=additional_withholding, - al_a4_sit_dependents=dependent, - 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_2021_taxes_example(self): - self._test_er_suta('AL', self.AL_UNEMP, date(2021, 1, 1), wage_base=self.AL_UNEMP_MAX_WAGE) - self._test_sit(10000.0, 'S', False, 0.0, 1.0, 'weekly', date(2021, 1, 1), 349.37) - self._test_sit(850.0, 'M', False, 0.0, 2.0, 'weekly', date(2021, 1, 1), 30.00) - self._test_sit(5000.0, 'H', False, 0.0, 2.0, 'bi-weekly', date(2021, 1, 1), 191.33) - self._test_sit(20000.0, 'MS', False, 2.0, 0, 'monthly', date(2021, 1, 1), 758.86) - self._test_sit(5500.0, '', True, 2.0, 150, 'weekly', date(2021, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2020.py deleted file mode 100644 index 6afe3d4d..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2020.py +++ /dev/null @@ -1,35 +0,0 @@ -# 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 TestUsARPayslip(TestUsPayslip): - # Taxes and Rates - AR_UNEMP_MAX_WAGE = 8000.0 - AR_UNEMP = 2.9 - - def _test_sit(self, wage, exemptions, allowances, additional_withholding, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('AR'), - state_income_tax_exempt=exemptions, - state_income_tax_additional_withholding=additional_withholding, - ar_ar4ec_sit_allowances=allowances, - 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('AR', self.AR_UNEMP, date(2020, 1, 1), wage_base=self.AR_UNEMP_MAX_WAGE) - self._test_sit(5000.0, True, 0.0, 0, 'monthly', date(2020, 1, 1), 0.0) - self._test_sit(5000.0, False, 0.0, 0, 'monthly', date(2020, 1, 1), 221.0) - self._test_sit(700.0, False, 0.0, 150, 'weekly', date(2020, 1, 1), 175.0) - self._test_sit(7000.0, False, 2.0, 0, 'semi-monthly', date(2020, 1, 1), 420.0) - self._test_sit(3000.0, False, 1.0, 0, 'bi-weekly', date(2020, 1, 1), 142.0) diff --git a/l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2021.py deleted file mode 100644 index f7a2928e..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2021.py +++ /dev/null @@ -1,35 +0,0 @@ -# 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 TestUsARPayslip(TestUsPayslip): - # Taxes and Rates - AR_UNEMP_MAX_WAGE = 10000.0 - AR_UNEMP = 3.2 - - def _test_sit(self, wage, exemptions, allowances, additional_withholding, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('AR'), - state_income_tax_exempt=exemptions, - state_income_tax_additional_withholding=additional_withholding, - ar_ar4ec_sit_allowances=allowances, - 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_2021_taxes_example(self): - self._test_er_suta('AR', self.AR_UNEMP, date(2021, 1, 1), wage_base=self.AR_UNEMP_MAX_WAGE) - self._test_sit(5000.0, True, 0.0, 0, 'monthly', date(2021, 1, 1), 0.0) - self._test_sit(5000.0, False, 0.0, 0, 'monthly', date(2021, 1, 1), 220.0) - self._test_sit(700.0, False, 0.0, 150, 'weekly', date(2021, 1, 1), 175.0) - self._test_sit(7000.0, False, 2.0, 0, 'semi-monthly', date(2021, 1, 1), 395.0) - self._test_sit(3000.0, False, 1.0, 0, 'bi-weekly', date(2021, 1, 1), 141.0) diff --git a/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2020.py deleted file mode 100644 index 248648bc..00000000 --- a/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2020.py +++ /dev/null @@ -1,34 +0,0 @@ -# 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 TestUsAZPayslip(TestUsPayslip): - # Taxes and Rates - AZ_UNEMP_MAX_WAGE = 7000.0 - AZ_UNEMP = 2.0 - - def _test_sit(self, wage, additional_withholding, withholding_percent, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('AZ'), - state_income_tax_additional_withholding=additional_withholding, - az_a4_sit_withholding_percentage=withholding_percent, - 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('AZ', self.AZ_UNEMP, date(2020, 1, 1), wage_base=self.AZ_UNEMP_MAX_WAGE) - self._test_sit(1000.0, 0.0, 2.70, 'monthly', date(2020, 1, 1), 27.0) - self._test_sit(1000.0, 10.0, 2.70, 'monthly', date(2020, 1, 1), 37.0) - self._test_sit(15000.0, 0.0, 3.60, 'weekly', date(2020, 1, 1), 540.0) - self._test_sit(8000.0, 0.0, 4.20, 'semi-monthly', date(2020, 1, 1), 336.0) - self._test_sit(8000.0, 0.0, 0.00, 'semi-monthly', date(2020, 1, 1), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2021.py deleted file mode 100644 index 582fd58b..00000000 --- a/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2021.py +++ /dev/null @@ -1,34 +0,0 @@ -# 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 TestUsAZPayslip(TestUsPayslip): - # Taxes and Rates - AZ_UNEMP_MAX_WAGE = 7000.0 - AZ_UNEMP = 2.0 - - def _test_sit(self, wage, additional_withholding, withholding_percent, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('AZ'), - state_income_tax_additional_withholding=additional_withholding, - az_a4_sit_withholding_percentage=withholding_percent, - 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_2021_taxes_example(self): - self._test_er_suta('AZ', self.AZ_UNEMP, date(2021, 1, 1), wage_base=self.AZ_UNEMP_MAX_WAGE) - self._test_sit(1000.0, 0.0, 2.70, 'monthly', date(2021, 1, 1), 27.0) - self._test_sit(1000.0, 10.0, 2.70, 'monthly', date(2021, 1, 1), 37.0) - self._test_sit(15000.0, 0.0, 3.60, 'weekly', date(2021, 1, 1), 540.0) - self._test_sit(8000.0, 0.0, 4.20, 'semi-monthly', date(2021, 1, 1), 336.0) - self._test_sit(8000.0, 0.0, 0.00, 'semi-monthly', date(2021, 1, 1), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2020.py deleted file mode 100755 index 264b115e..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2020.py +++ /dev/null @@ -1,43 +0,0 @@ -# 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 TestUsCAPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - CA_UNEMP_MAX_WAGE = 7000.0 # Note that this is used for SDI and FLI as well - CA_UIT = 3.4 - CA_ETT = 0.1 - CA_SDI = 1.0 - - def _test_sit(self, wage, filing_status, allowances, additional_allowances, additional_withholding, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('CA'), - ca_de4_sit_filing_status=filing_status, - ca_de4_sit_allowances=allowances, - ca_de4_sit_additional_allowances=additional_allowances, - state_income_tax_additional_withholding=additional_withholding, - schedule_pay=schedule_pay) - payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7)) - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding if filing_status else 0.0) - - def test_2020_taxes_example1(self): - combined_er_rate = self.CA_UIT + self.CA_ETT - self._test_er_suta('CA', combined_er_rate, date(2020, 1, 1), wage_base=self.CA_UNEMP_MAX_WAGE) - self._test_ee_suta('CA', self.CA_SDI, date(2020, 1, 1), wage_base=self.CA_UNEMP_MAX_WAGE, relaxed=True) - # these expected values come from https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf - self._test_sit(210.0, 'single', 1, 0, 0, 'weekly', date(2020, 1, 1), 0.00) - self._test_sit(1250.0, 'married', 2, 1, 0, 'bi-weekly', date(2020, 1, 1), 1.23) - self._test_sit(4100.0, 'married', 5, 0, 0, 'monthly', date(2020, 1, 1), 1.5) - self._test_sit(800.0, 'head_household', 3, 0, 0, 'weekly', date(2020, 1, 1), 2.28) - self._test_sit(1800.0, 'married', 4, 0, 0, 'semi-monthly', date(2020, 1, 1), 0.84) - self._test_sit(45000.0, 'married', 4, 0, 0, 'annually', date(2020, 1, 1), 59.78) - self._test_sit(45000.0, 'married', 4, 0, 20.0, 'annually', date(2020, 1, 1), 79.78) - self._test_sit(6000.0, '', 4, 0, 20.0, 'annually', date(2020, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2021.py deleted file mode 100755 index 5a0b8b7f..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2021.py +++ /dev/null @@ -1,43 +0,0 @@ -# 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 TestUsCAPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - CA_UNEMP_MAX_WAGE = 7000.0 # Note that this is used for SDI and FLI as well - CA_UIT = 3.4 - CA_ETT = 0.1 - CA_SDI = 1.2 - - def _test_sit(self, wage, filing_status, allowances, additional_allowances, additional_withholding, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('CA'), - ca_de4_sit_filing_status=filing_status, - ca_de4_sit_allowances=allowances, - ca_de4_sit_additional_allowances=additional_allowances, - state_income_tax_additional_withholding=additional_withholding, - schedule_pay=schedule_pay) - payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7)) - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding if filing_status else 0.0) - - def test_2021_taxes_example1(self): - combined_er_rate = self.CA_UIT + self.CA_ETT - self._test_er_suta('CA', combined_er_rate, date(2021, 1, 1), wage_base=self.CA_UNEMP_MAX_WAGE) - self._test_ee_suta('CA', self.CA_SDI, date(2021, 1, 1), wage_base=self.CA_UNEMP_MAX_WAGE, relaxed=True) - # these expected values come from examples in https://edd.ca.gov/pdf_pub_ctr/21methb.pdf - self._test_sit(210.0, 'single', 1, 0, 0, 'weekly', date(2021, 1, 1), 0.00) - self._test_sit(1250.0, 'married', 2, 1, 0, 'bi-weekly', date(2021, 1, 1), 0.82) - self._test_sit(4100.0, 'married', 5, 0, 0, 'monthly', date(2021, 1, 1), 0.13) - self._test_sit(800.0, 'head_household', 3, 0, 0, 'weekly', date(2021, 1, 1), 2.05) - self._test_sit(1800.0, 'married', 4, 0, 0, 'semi-monthly', date(2021, 1, 1), 0.24) - self._test_sit(45000.0, 'married', 4, 0, 0, 'annually', date(2021, 1, 1), 45.45) - self._test_sit(45000.0, 'married', 4, 0, 20.0, 'annually', date(2021, 1, 1), 65.45) - self._test_sit(6000.0, '', 4, 0, 20.0, 'annually', date(2021, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2020.py deleted file mode 100755 index 0fa45d9c..00000000 --- a/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2020.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsCOPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - CO_UNEMP_MAX_WAGE = 13600.0 - CO_UNEMP = 1.7 - - def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding, state_income_tax_exempt=False): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('CO'), - fed_941_fit_w4_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - state_income_tax_exempt=state_income_tax_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('CO', self.CO_UNEMP, date(2020, 1, 1), wage_base=self.CO_UNEMP_MAX_WAGE) - self._test_sit(5000.0, 'married', 0.0, 'semi-monthly', date(2020, 1, 1), 216.07) - self._test_sit(800.0, 'single', 0.0, 'weekly', date(2020, 1, 1), 33.48) - self._test_sit(20000.0, 'married', 0.0, 'quarterly', date(2020, 1, 1), 833.4) - self._test_sit(20000.0, 'married', 10.0, 'quarterly', date(2020, 1, 1), 843.4) - self._test_sit(20000.0, 'married', 0.0, 'quarterly', date(2020, 1, 1), 0.0, True) - self._test_sit(800.0, '', 0.0, 'weekly', date(2020, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2021.py deleted file mode 100755 index 754e1623..00000000 --- a/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2021.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsCOPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - CO_UNEMP_MAX_WAGE = 13600.0 - CO_UNEMP = 1.7 - - def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding, state_income_tax_exempt=False): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('CO'), - fed_941_fit_w4_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - state_income_tax_exempt=state_income_tax_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_2021_taxes_example(self): - self._test_er_suta('CO', self.CO_UNEMP, date(2021, 1, 1), wage_base=self.CO_UNEMP_MAX_WAGE) - self._test_sit(5000.0, 'married', 0.0, 'semi-monthly', date(2021, 1, 1), 216.07) - self._test_sit(800.0, 'single', 0.0, 'weekly', date(2021, 1, 1), 33.48) - self._test_sit(20000.0, 'married', 0.0, 'quarterly', date(2021, 1, 1), 833.4) - self._test_sit(20000.0, 'married', 10.0, 'quarterly', date(2021, 1, 1), 843.4) - self._test_sit(20000.0, 'married', 0.0, 'quarterly', date(2021, 1, 1), 0.0, True) - self._test_sit(800.0, '', 0.0, 'weekly', date(2021, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2020.py deleted file mode 100644 index 8ce41d06..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2020.py +++ /dev/null @@ -1,35 +0,0 @@ -# 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 TestUsCTPayslip(TestUsPayslip): - # Taxes and Rates - CT_UNEMP_MAX_WAGE = 15000.0 - CT_UNEMP = 3.2 - - def _test_sit(self, wage, withholding_code, additional_withholding, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('CT'), - ct_w4na_sit_code=withholding_code, - state_income_tax_additional_withholding=additional_withholding, - 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('CT', self.CT_UNEMP, date(2020, 1, 1), wage_base=self.CT_UNEMP_MAX_WAGE) - self._test_sit(10000.0, 'a', 0.0, 'weekly', date(2020, 1, 1), 693.23) - self._test_sit(12000.0, 'b', 15.0, 'bi-weekly', date(2020, 1, 1), 688.85) - self._test_sit(5000.0, 'f', 15.0, 'monthly', date(2020, 1, 1), 230.25) - self._test_sit(15000.0, 'c', 0.0, 'monthly', date(2020, 1, 1), 783.33) - self._test_sit(18000.0, 'b', 0.0, 'weekly', date(2020, 1, 1), 1254.35) - self._test_sit(500.0, 'd', 0.0, 'weekly', date(2020, 1, 1), 21.15) diff --git a/l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2021.py deleted file mode 100644 index 661131ea..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2021.py +++ /dev/null @@ -1,35 +0,0 @@ -# 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 TestUsCTPayslip(TestUsPayslip): - # Taxes and Rates - CT_UNEMP_MAX_WAGE = 15000.0 - CT_UNEMP = 3.2 - - def _test_sit(self, wage, withholding_code, additional_withholding, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('CT'), - ct_w4na_sit_code=withholding_code, - state_income_tax_additional_withholding=additional_withholding, - 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_2021_taxes_example(self): - self._test_er_suta('CT', self.CT_UNEMP, date(2021, 1, 1), wage_base=self.CT_UNEMP_MAX_WAGE) - self._test_sit(10000.0, 'a', 0.0, 'weekly', date(2021, 1, 1), 693.23) - self._test_sit(12000.0, 'b', 15.0, 'bi-weekly', date(2021, 1, 1), 688.85) - self._test_sit(5000.0, 'f', 15.0, 'monthly', date(2021, 1, 1), 230.25) - self._test_sit(15000.0, 'c', 0.0, 'monthly', date(2021, 1, 1), 783.33) - self._test_sit(18000.0, 'b', 0.0, 'weekly', date(2021, 1, 1), 1254.35) - self._test_sit(500.0, 'd', 0.0, 'weekly', date(2021, 1, 1), 21.15) diff --git a/l10n_us_hr_payroll/tests/test_us_de_delaware_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_de_delaware_payslip_2020.py deleted file mode 100755 index 75c0e755..00000000 --- a/l10n_us_hr_payroll/tests/test_us_de_delaware_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsDEPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - DE_UNEMP_MAX_WAGE = 16500.0 - DE_UNEMP = 1.50 - # Calculation based on section 17. https://revenue.delaware.gov/employers-guide-withholding-regulations-employers-duties/ - - def _test_sit(self, wage, filing_status, additional_withholding, dependents, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('DE'), - de_w4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - de_w4_sit_dependent=dependents, - 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('DE', self.DE_UNEMP, date(2020, 1, 1), wage_base=self.DE_UNEMP_MAX_WAGE) - self._test_sit(480.77, 'single', 0.0, 1.0, 'weekly', date(2020, 1, 1), 13.84) - self._test_sit(5000.0, 'single', 0.0, 2.0, 'monthly', date(2020, 1, 1), 211.93) - self._test_sit(5000.0, 'single', 10.0, 1.0, 'monthly', date(2020, 1, 1), 231.1) - self._test_sit(20000.0, 'married', 0.0, 3.0, 'quarterly', date(2020, 1, 1), 876.0) diff --git a/l10n_us_hr_payroll/tests/test_us_de_delaware_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_de_delaware_payslip_2021.py deleted file mode 100755 index 55ae8983..00000000 --- a/l10n_us_hr_payroll/tests/test_us_de_delaware_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsDEPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - DE_UNEMP_MAX_WAGE = 16500.0 - DE_UNEMP = 1.50 - # Calculation based on section 17. https://revenue.delaware.gov/employers-guide-withholding-regulations-employers-duties/ - - def _test_sit(self, wage, filing_status, additional_withholding, dependents, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('DE'), - de_w4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - de_w4_sit_dependent=dependents, - 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_2021_taxes_example(self): - self._test_er_suta('DE', self.DE_UNEMP, date(2021, 1, 1), wage_base=self.DE_UNEMP_MAX_WAGE) - self._test_sit(480.77, 'single', 0.0, 1.0, 'weekly', date(2021, 1, 1), 13.84) - self._test_sit(5000.0, 'single', 0.0, 2.0, 'monthly', date(2021, 1, 1), 211.93) - self._test_sit(5000.0, 'single', 10.0, 1.0, 'monthly', date(2021, 1, 1), 231.1) - self._test_sit(20000.0, 'married', 0.0, 3.0, 'quarterly', date(2021, 1, 1), 876.0) diff --git a/l10n_us_hr_payroll/tests/test_us_fl_florida_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_fl_florida_payslip_2020.py deleted file mode 100755 index 5952eb1f..00000000 --- a/l10n_us_hr_payroll/tests/test_us_fl_florida_payslip_2020.py +++ /dev/null @@ -1,16 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsFlPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - FL_UNEMP_MAX_WAGE = 7000.0 - FL_UNEMP = 2.7 - - def test_2020_taxes(self): - # Only has state unemployment - self._test_er_suta('FL', self.FL_UNEMP, date(2020, 1, 1), wage_base=self.FL_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_fl_florida_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_fl_florida_payslip_2021.py deleted file mode 100755 index f146bf4e..00000000 --- a/l10n_us_hr_payroll/tests/test_us_fl_florida_payslip_2021.py +++ /dev/null @@ -1,16 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsFlPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - FL_UNEMP_MAX_WAGE = 7000.0 - FL_UNEMP = 2.9 - - def test_2021_taxes(self): - # Only has state unemployment - self._test_er_suta('FL', self.FL_UNEMP, date(2021, 1, 1), wage_base=self.FL_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2020.py deleted file mode 100755 index 21a0a810..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2020.py +++ /dev/null @@ -1,39 +0,0 @@ -# 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 TestUsGAPayslip(TestUsPayslip): - - # TAXES AND RATES - GA_UNEMP_MAX_WAGE = 9500.00 - GA_UNEMP = 2.70 - - # Example calculated based on https://dor.georgia.gov/employers-tax-guide 2020_employer tax gauide - - def _test_sit(self, wage, filing_status, additional_withholding, dependent_allowances, additional_allowances, - schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('GA'), - ga_g4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - ga_g4_sit_dependent_allowances=dependent_allowances, - ga_g4_sit_additional_allowances=additional_allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('GA', self.GA_UNEMP, date(2020, 1, 1), wage_base=self.GA_UNEMP_MAX_WAGE) - self._test_sit(15000.0, 'single', 12.50, 1, 0, 'weekly', date(2020, 1, 1), 860.28) - self._test_sit(25000.0, 'head of household', 15.00, 2, 0, 'monthly', date(2020, 1, 1), 1369.19) - self._test_sit(425.0, 'married filing separate', 0.0, 1, 0, 'weekly', date(2020, 1, 1), 11.45) - self._test_sit(3000.0, 'single', 0.00, 1, 1, 'quarterly', date(2020, 1, 1), 0.0) - self._test_sit(2500.0, '', 0.00, 1, 1, 'quarterly', date(2020, 1, 1), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2021.py deleted file mode 100755 index 56cb9abc..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2021.py +++ /dev/null @@ -1,39 +0,0 @@ -# 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 TestUsGAPayslip(TestUsPayslip): - - # TAXES AND RATES - GA_UNEMP_MAX_WAGE = 9500.00 - GA_UNEMP = 2.70 - - # Example calculated based on https://dor.georgia.gov/employers-tax-guide 2021_employer tax gauide - - def _test_sit(self, wage, filing_status, additional_withholding, dependent_allowances, additional_allowances, - schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('GA'), - ga_g4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - ga_g4_sit_dependent_allowances=dependent_allowances, - ga_g4_sit_additional_allowances=additional_allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2021_taxes_example(self): - self._test_er_suta('GA', self.GA_UNEMP, date(2021, 1, 1), wage_base=self.GA_UNEMP_MAX_WAGE) - self._test_sit(15000.0, 'single', 12.50, 1, 0, 'weekly', date(2021, 1, 1), 860.28) - self._test_sit(25000.0, 'head of household', 15.00, 2, 0, 'monthly', date(2021, 1, 1), 1369.19) - self._test_sit(425.0, 'married filing separate', 0.0, 1, 0, 'weekly', date(2021, 1, 1), 11.45) - self._test_sit(3000.0, 'single', 0.00, 1, 1, 'quarterly', date(2021, 1, 1), 0.0) - self._test_sit(2500.0, '', 0.00, 1, 1, 'quarterly', date(2021, 1, 1), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2020.py deleted file mode 100755 index 9a746057..00000000 --- a/l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2020.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsHIPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - HI_UNEMP_MAX_WAGE = 48100.00 - HI_UNEMP = 2.4 - - def _test_sit(self, wage, filing_status, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('HI'), - hi_hw4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - hi_hw4_sit_allowances=allowances, - 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('HI', self.HI_UNEMP, date(2020, 1, 1), wage_base=self.HI_UNEMP_MAX_WAGE) - self._test_sit(375.0, 'single', 0.0, 3.0, 'weekly', date(2020, 1, 1), 15.3) - self._test_sit(5000.0, 'married', 0.0, 2.0, 'monthly', date(2020, 1, 1), 287.1) - self._test_sit(5000.0, 'married', 10.0, 2.0, 'monthly', date(2020, 1, 1), 297.1) - self._test_sit(50000.0, 'head_of_household', 0.0, 3.0, 'weekly', date(2020, 1, 1), 3933.65) - self._test_sit(750.0, 'single', 10.0, 3.0, 'bi-weekly', date(2020, 1, 1), 40.59) - self._test_sit(3000.0, '', 0.0, 3.0, 'weekly', date(2020, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2021.py deleted file mode 100755 index 0463b227..00000000 --- a/l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2021.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsHIPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - HI_UNEMP_MAX_WAGE = 47400.00 - HI_UNEMP = 5.2 - - def _test_sit(self, wage, filing_status, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('HI'), - hi_hw4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - hi_hw4_sit_allowances=allowances, - 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_2021_taxes_example(self): - self._test_er_suta('HI', self.HI_UNEMP, date(2021, 1, 1), wage_base=self.HI_UNEMP_MAX_WAGE) - self._test_sit(375.0, 'single', 0.0, 3.0, 'weekly', date(2021, 1, 1), 15.3) - self._test_sit(5000.0, 'married', 0.0, 2.0, 'monthly', date(2021, 1, 1), 287.1) - self._test_sit(5000.0, 'married', 10.0, 2.0, 'monthly', date(2021, 1, 1), 297.1) - self._test_sit(50000.0, 'head_of_household', 0.0, 3.0, 'weekly', date(2021, 1, 1), 3933.65) - self._test_sit(750.0, 'single', 10.0, 3.0, 'bi-weekly', date(2021, 1, 1), 40.59) - self._test_sit(3000.0, '', 0.0, 3.0, 'weekly', date(2021, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_ia_iowa_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ia_iowa_payslip_2020.py deleted file mode 100755 index eaca0e71..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ia_iowa_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsIAPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - IA_UNEMP_MAX_WAGE = 31600.00 - IA_UNEMP = 1.0 - - def _test_sit(self, wage, exempt, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('IA'), - state_income_tax_exempt=exempt, - state_income_tax_additional_withholding=additional_withholding, - ia_w4_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('IA', self.IA_UNEMP, date(2020, 1, 1), wage_base=self.IA_UNEMP_MAX_WAGE) - self._test_sit(2100.0, False, 0.0, 3.0, 'bi-weekly', date(2020, 1, 1), 83.5) - self._test_sit(3000.0, True, 10.0, 1.0, 'bi-weekly', date(2020, 1, 1), 0.00) - self._test_sit(300.0, False, 0.0, 1.0, 'weekly', date(2020, 1, 1), 6.77) - self._test_sit(5000.0, False, 0.0, 1.0, 'monthly', date(2020, 1, 1), 230.76) - self._test_sit(7500.0, False, 10.0, 2.0, 'semi-monthly', date(2020, 1, 1), 432.84) diff --git a/l10n_us_hr_payroll/tests/test_us_ia_iowa_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ia_iowa_payslip_2021.py deleted file mode 100755 index 396acfe4..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ia_iowa_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsIAPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - IA_UNEMP_MAX_WAGE = 32400.0 - IA_UNEMP = 1.0 - - def _test_sit(self, wage, exempt, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('IA'), - state_income_tax_exempt=exempt, - state_income_tax_additional_withholding=additional_withholding, - ia_w4_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2021_taxes_example(self): - self._test_er_suta('IA', self.IA_UNEMP, date(2021, 1, 1), wage_base=self.IA_UNEMP_MAX_WAGE) - self._test_sit(2100.0, False, 0.0, 3.0, 'bi-weekly', date(2021, 1, 1), 79.31) - self._test_sit(3000.0, True, 10.0, 1.0, 'bi-weekly', date(2021, 1, 1), 0.00) - self._test_sit(300.0, False, 0.0, 1.0, 'weekly', date(2021, 1, 1), 6.14) - self._test_sit(5000.0, False, 0.0, 1.0, 'monthly', date(2021, 1, 1), 218.06) - self._test_sit(7500.0, False, 10.0, 2.0, 'semi-monthly', date(2021, 1, 1), 421.71) diff --git a/l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2020.py deleted file mode 100755 index eb0da9a7..00000000 --- a/l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2020.py +++ /dev/null @@ -1,35 +0,0 @@ -# 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 TestUsIDPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - ID_UNEMP_MAX_WAGE = 41600.00 - ID_UNEMP = 1.0 - - def _test_sit(self, wage, filing_status, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('ID'), - id_w4_sit_filing_status=filing_status, - id_w4_sit_allowances=allowances, - 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('ID', self.ID_UNEMP, date(2020, 1, 1), wage_base=self.ID_UNEMP_MAX_WAGE) - self._test_sit(1212.0, 'single', 4.0, 'bi-weekly', date(2020, 1, 1), 10.0) - self._test_sit(10000.0, 'married', 1.0, 'annually', date(2020, 1, 1), 0.0) - self._test_sit(52000.0, 'married', 4.0, 'monthly', date(2020, 1, 1), 3345.0) - self._test_sit(5000.0, 'head of household', 0.0, 'semi-monthly', date(2020, 1, 1), 300.0) - self._test_sit(5900.0, 'single', 5.0, 'weekly', date(2020, 1, 1), 367.0) diff --git a/l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2021.py deleted file mode 100755 index c6149719..00000000 --- a/l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2021.py +++ /dev/null @@ -1,35 +0,0 @@ -# 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 TestUsIDPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - ID_UNEMP_MAX_WAGE = 43000.00 - ID_UNEMP = 1.0 - - def _test_sit(self, wage, filing_status, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('ID'), - id_w4_sit_filing_status=filing_status, - id_w4_sit_allowances=allowances, - 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_2021_taxes_example(self): - self._test_er_suta('ID', self.ID_UNEMP, date(2021, 1, 1), wage_base=self.ID_UNEMP_MAX_WAGE) - self._test_sit(1212.0, 'single', 4.0, 'bi-weekly', date(2021, 1, 1), 10.0) - self._test_sit(10000.0, 'married', 1.0, 'annually', date(2021, 1, 1), 0.0) - self._test_sit(52000.0, 'married', 4.0, 'monthly', date(2021, 1, 1), 3345.0) - self._test_sit(5000.0, 'head of household', 0.0, 'semi-monthly', date(2021, 1, 1), 300.0) - self._test_sit(5900.0, 'single', 5.0, 'weekly', date(2021, 1, 1), 367.0) diff --git a/l10n_us_hr_payroll/tests/test_us_il_illinois_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_il_illinois_payslip_2020.py deleted file mode 100644 index ead932e4..00000000 --- a/l10n_us_hr_payroll/tests/test_us_il_illinois_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsILPayslip(TestUsPayslip): - # Taxes and Rates - IL_UNEMP_MAX_WAGE = 12740.0 - IL_UNEMP = 3.125 - - def _test_sit(self, wage, additional_withholding, basic_allowances, additional_allowances, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('IL'), - state_income_tax_additional_withholding=additional_withholding, - il_w4_sit_basic_allowances=basic_allowances, - il_w4_sit_additional_allowances=additional_allowances, - 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('IL', self.IL_UNEMP, date(2020, 1, 1), wage_base=self.IL_UNEMP_MAX_WAGE) - self._test_sit(800.0, 0.0, 2, 2, 'weekly', date(2020, 1, 1), 33.27) - self._test_sit(800.0, 10.0, 2, 2, 'weekly', date(2020, 1, 1), 43.27) - self._test_sit(2500.0, 0.0, 1, 1, 'monthly', date(2020, 1, 1), 110.04) - self._test_sit(2500.0, 0.0, 0, 0, 'monthly', date(2020, 1, 1), 123.75) - self._test_sit(3000.0, 15.0, 0, 0, 'quarterly', date(2020, 1, 1), 163.50) - diff --git a/l10n_us_hr_payroll/tests/test_us_il_illinois_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_il_illinois_payslip_2021.py deleted file mode 100644 index 4f62cb5e..00000000 --- a/l10n_us_hr_payroll/tests/test_us_il_illinois_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsILPayslip(TestUsPayslip): - # Taxes and Rates - IL_UNEMP_MAX_WAGE = 12960.0 - IL_UNEMP = 3.175 - - def _test_sit(self, wage, additional_withholding, basic_allowances, additional_allowances, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('IL'), - state_income_tax_additional_withholding=additional_withholding, - il_w4_sit_basic_allowances=basic_allowances, - il_w4_sit_additional_allowances=additional_allowances, - 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_2021_taxes_example(self): - self._test_er_suta('IL', self.IL_UNEMP, date(2021, 1, 1), wage_base=self.IL_UNEMP_MAX_WAGE, relaxed=True) - self._test_sit(800.0, 0.0, 2, 2, 'weekly', date(2021, 1, 1), 33.17) - self._test_sit(800.0, 10.0, 2, 2, 'weekly', date(2021, 1, 1), 43.17) - self._test_sit(2500.0, 0.0, 1, 1, 'monthly', date(2021, 1, 1), 109.83) - self._test_sit(2500.0, 0.0, 0, 0, 'monthly', date(2021, 1, 1), 123.75) - self._test_sit(3000.0, 15.0, 0, 0, 'quarterly', date(2021, 1, 1), 163.50) - diff --git a/l10n_us_hr_payroll/tests/test_us_in_indiana_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_in_indiana_payslip_2020.py deleted file mode 100755 index 53b7ddf3..00000000 --- a/l10n_us_hr_payroll/tests/test_us_in_indiana_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsINPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - IN_UNEMP_MAX_WAGE = 9500.0 - IN_UNEMP = 2.5 - # Calculation based on https://www.in.gov/dor/files/dn01.pdf - - def _test_sit(self, wage, additional_withholding, personal_exemption, dependent_exemption, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('IN'), - state_income_tax_additional_withholding=additional_withholding, - in_w4_sit_personal_exemption=personal_exemption, - in_w4_sit_dependent_exemption=dependent_exemption, - 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('IN', self.IN_UNEMP, date(2020, 1, 1), wage_base=self.IN_UNEMP_MAX_WAGE) - self._test_sit(800.0, 0.0, 5.0, 3.0, 'weekly', date(2020, 1, 1), 19.94) - self._test_sit(800.0, 10.0, 5.0, 3.0, 'weekly', date(2020, 1, 1), 29.94) - self._test_sit(9000.0, 0.0, 4.0, 3.0, 'monthly', date(2020, 1, 1), 267.82) - self._test_sit(10000.0, 0.0, 2.0, 2.0, 'bi-weekly', date(2020, 1, 1), 316.79) diff --git a/l10n_us_hr_payroll/tests/test_us_in_indiana_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_in_indiana_payslip_2021.py deleted file mode 100755 index 53b7ddf3..00000000 --- a/l10n_us_hr_payroll/tests/test_us_in_indiana_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsINPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - IN_UNEMP_MAX_WAGE = 9500.0 - IN_UNEMP = 2.5 - # Calculation based on https://www.in.gov/dor/files/dn01.pdf - - def _test_sit(self, wage, additional_withholding, personal_exemption, dependent_exemption, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('IN'), - state_income_tax_additional_withholding=additional_withholding, - in_w4_sit_personal_exemption=personal_exemption, - in_w4_sit_dependent_exemption=dependent_exemption, - 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('IN', self.IN_UNEMP, date(2020, 1, 1), wage_base=self.IN_UNEMP_MAX_WAGE) - self._test_sit(800.0, 0.0, 5.0, 3.0, 'weekly', date(2020, 1, 1), 19.94) - self._test_sit(800.0, 10.0, 5.0, 3.0, 'weekly', date(2020, 1, 1), 29.94) - self._test_sit(9000.0, 0.0, 4.0, 3.0, 'monthly', date(2020, 1, 1), 267.82) - self._test_sit(10000.0, 0.0, 2.0, 2.0, 'bi-weekly', date(2020, 1, 1), 316.79) diff --git a/l10n_us_hr_payroll/tests/test_us_ks_kansas_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ks_kansas_payslip_2020.py deleted file mode 100755 index 3ed586f8..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ks_kansas_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsKSPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - KS_UNEMP_MAX_WAGE = 14000.0 - KS_UNEMP = 2.7 - # Calculation based on example https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202020%20Tax%20Tables.pdf - - def _test_sit(self, wage, filing_status, allowances, additional_withholding, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('KS'), - ks_k4_sit_filing_status=filing_status, - ks_k4_sit_allowances=allowances, - state_income_tax_additional_withholding=additional_withholding, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('KS', self.KS_UNEMP, date(2020, 1, 1), wage_base=self.KS_UNEMP_MAX_WAGE) - self._test_sit(6250, 'married', 2, 0, 'semi-monthly', date(2020, 1, 1), 290.00) - self._test_sit(5000, 'single', 1, 0, 'monthly', date(2020, 1, 1), 222.00) - self._test_sit(1500, 'married', 0, 0, 'bi-weekly', date(2020, 1, 1), 39.00) - self._test_sit(750, 'single', 2, 10, 'weekly', date(2020, 1, 1), 36.00) diff --git a/l10n_us_hr_payroll/tests/test_us_ks_kansas_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ks_kansas_payslip_2021.py deleted file mode 100755 index fba4c2f5..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ks_kansas_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsKSPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - KS_UNEMP_MAX_WAGE = 14000.0 - KS_UNEMP = 2.7 - # Calculation based on example https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202120%20Tax%20Tables.pdf - - def _test_sit(self, wage, filing_status, allowances, additional_withholding, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('KS'), - ks_k4_sit_filing_status=filing_status, - ks_k4_sit_allowances=allowances, - state_income_tax_additional_withholding=additional_withholding, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2021_taxes_example(self): - self._test_er_suta('KS', self.KS_UNEMP, date(2021, 1, 1), wage_base=self.KS_UNEMP_MAX_WAGE) - self._test_sit(6250, 'married', 2, 0, 'semi-monthly', date(2021, 1, 1), 290.00) - self._test_sit(5000, 'single', 1, 0, 'monthly', date(2021, 1, 1), 222.00) - self._test_sit(1500, 'married', 0, 0, 'bi-weekly', date(2021, 1, 1), 39.00) - self._test_sit(750, 'single', 2, 10, 'weekly', date(2021, 1, 1), 36.00) diff --git a/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py deleted file mode 100755 index aa067848..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py +++ /dev/null @@ -1,35 +0,0 @@ -# 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 TestUsKYPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - KY_UNEMP_MAX_WAGE = 10800.0 - KY_UNEMP = 2.7 - # Calculation based on example https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202020%20Tax%20Tables.pdf - - def _test_sit(self, wage, additional_withholding, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('KY'), - state_income_tax_additional_withholding=additional_withholding, - 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('KY', self.KY_UNEMP, date(2020, 1, 1), wage_base=self.KY_UNEMP_MAX_WAGE) - self._test_sit(3020, 0.0, 'monthly', date(2020, 1, 1), 139.96) - self._test_sit(1500, 0.0, 'bi-weekly', date(2020, 1, 1), 69.90) - self._test_sit(1500, 10.0, 'bi-weekly', date(2020, 1, 1), 79.90) - self._test_sit(750, 00.0, 'weekly', date(2020, 1, 1), 34.95) - self._test_sit(7000, 0.0, 'semi-monthly', date(2020, 1, 1), 344.48) diff --git a/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2021.py deleted file mode 100755 index d05add23..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsKYPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - KY_UNEMP_MAX_WAGE = 11100.0 - KY_UNEMP = 2.7 - # Calculation based on example https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202120%20Tax%20Tables.pdf - - def _test_sit(self, wage, additional_withholding, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('KY'), - state_income_tax_additional_withholding=additional_withholding, - 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_2021_taxes_example(self): - self._test_er_suta('KY', self.KY_UNEMP, date(2021, 1, 1), wage_base=self.KY_UNEMP_MAX_WAGE) - # page 8 of https://revenue.ky.gov/Software-Developer/Software%20Development%20Documents/2021%20Withholding%20Tax%20Tables%20-%20Computer%20Formual%2042A003(T)(12-20)(10-15-20%20DRAFT).pdf - self._test_sit(3020, 0.0, 'monthly', date(2021, 1, 1), 139.79) - self._test_sit(1500, 0.0, 'bi-weekly', date(2021, 1, 1), 69.83) - self._test_sit(1500, 10.0, 'bi-weekly', date(2021, 1, 1), 79.83) - self._test_sit(750, 00.0, 'weekly', date(2021, 1, 1), 34.91) - self._test_sit(7000, 0.0, 'semi-monthly', date(2021, 1, 1), 344.39) diff --git a/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2020.py deleted file mode 100755 index d23c3ab3..00000000 --- a/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsLAPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - LA_UNEMP_MAX_WAGE = 7700.0 - LA_UNEMP = 1.14 - # Calculation based on http://revenue.louisiana.gov/TaxForms/1306(1_12)TF.pdf - - def _test_sit(self, wage, filing_status, additional_withholding, exemptions, dependents, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('LA'), - la_l4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - la_l4_sit_exemptions=exemptions, - la_l4_sit_dependents=dependents, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('LA', self.LA_UNEMP, date(2020, 1, 1), wage_base=self.LA_UNEMP_MAX_WAGE) - self._test_sit(700.0, 'single', 0.0, 1.0, 2.0, 'weekly', date(2020, 1, 1), 19.43) - self._test_sit(4600.0, 'married', 0.0, 2.0, 3.0, 'bi-weekly', date(2020, 1, 1), 157.12) - self._test_sit(6000.0, 'single', 10.0, 2.0, 3.0, 'monthly', date(2020, 1, 1), 219.08) diff --git a/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2021.py deleted file mode 100755 index d23c3ab3..00000000 --- a/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsLAPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - LA_UNEMP_MAX_WAGE = 7700.0 - LA_UNEMP = 1.14 - # Calculation based on http://revenue.louisiana.gov/TaxForms/1306(1_12)TF.pdf - - def _test_sit(self, wage, filing_status, additional_withholding, exemptions, dependents, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('LA'), - la_l4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - la_l4_sit_exemptions=exemptions, - la_l4_sit_dependents=dependents, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('LA', self.LA_UNEMP, date(2020, 1, 1), wage_base=self.LA_UNEMP_MAX_WAGE) - self._test_sit(700.0, 'single', 0.0, 1.0, 2.0, 'weekly', date(2020, 1, 1), 19.43) - self._test_sit(4600.0, 'married', 0.0, 2.0, 3.0, 'bi-weekly', date(2020, 1, 1), 157.12) - self._test_sit(6000.0, 'single', 10.0, 2.0, 3.0, 'monthly', date(2020, 1, 1), 219.08) diff --git a/l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2020.py deleted file mode 100644 index 165455ce..00000000 --- a/l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2020.py +++ /dev/null @@ -1,39 +0,0 @@ -# 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 TestUsMEPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - ME_UNEMP_MAX_WAGE = 12000.0 - ME_UNEMP = 1.92 - # Calculation based on this file page.6 and 7 https://www.maine.gov/revenue/forms/with/2020/20_WH_Tab&Instructions.pdf - - def _test_sit(self, wage, filing_status, additional_withholding, exempt, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('ME'), - me_w4me_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - state_income_tax_exempt=exempt, - me_w4me_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('ME', self.ME_UNEMP, date(2020, 1, 1), wage_base=self.ME_UNEMP_MAX_WAGE) - self._test_sit(300.0, 'single', 0.0, False, 2, 'weekly', date(2020, 1, 1), 0.0) - self._test_sit(800.0, 'single', 0.0, False, 2, 'bi-weekly', date(2020, 1, 1), 6.00) - self._test_sit(4500.0, 'married', 0.0, True, 0, 'weekly', date(2020, 1, 1), 0.00) - self._test_sit(4500.0, 'married', 0.0, False, 2, 'monthly', date(2020, 1, 1), 113.00) - self._test_sit(4500.0, 'married', 10.0, False, 2, 'weekly', date(2020, 1, 1), 287.00) - self._test_sit(7000.0, '', 10.0, False, 2, 'weekly', date(2020, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2021.py deleted file mode 100644 index 2324b278..00000000 --- a/l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2021.py +++ /dev/null @@ -1,42 +0,0 @@ -# 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 TestUsMEPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - ME_UNEMP_MAX_WAGE = 12000.0 - ME_UNEMP = 2.31 - # Calculation based on this file page.6 and 7 https://www.maine.gov/revenue/forms/with/2021/20_WH_Tab&Instructions.pdf - - def _test_sit(self, wage, filing_status, additional_withholding, exempt, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('ME'), - me_w4me_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - state_income_tax_exempt=exempt, - me_w4me_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2021_taxes_example(self): - # todo: not calculating correctly according to https://www.maine.gov/revenue/sites/maine.gov.revenue/files/inline-files/21_wh_tab_instr_1.pdf - # See examples on page 7 - - self._test_er_suta('ME', self.ME_UNEMP, date(2021, 1, 1), wage_base=self.ME_UNEMP_MAX_WAGE) - self._test_sit(300.0, 'single', 0.0, False, 2, 'weekly', date(2021, 1, 1), 0.0) - self._test_sit(1800.0, 'single', 0.0, False, 2, 'bi-weekly', date(2021, 1, 1), 6.00) - self._test_sit(4500.0, 'married', 0.0, True, 0, 'weekly', date(2021, 1, 1), 0.00) - self._test_sit(4500.0, 'married', 0.0, False, 2, 'monthly', date(2021, 1, 1), 113.00) - self._test_sit(4500.0, 'married', 10.0, False, 2, 'weekly', date(2021, 1, 1), 287.00) - self._test_sit(7000.0, '', 10.0, False, 2, 'weekly', date(2021, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_mi_michigan_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_mi_michigan_payslip_2020.py deleted file mode 100755 index 6de7b664..00000000 --- a/l10n_us_hr_payroll/tests/test_us_mi_michigan_payslip_2020.py +++ /dev/null @@ -1,35 +0,0 @@ -# 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 TestUsMIPayslip(TestUsPayslip): - # Taxes and Rates - MI_UNEMP_MAX_WAGE = 9000.0 - MI_UNEMP = 2.7 - - def _test_sit(self, wage, exemptions, additional_withholding, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('MI'), - mi_w4_sit_exemptions=exemptions, - state_income_tax_additional_withholding=additional_withholding, - 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('MI', self.MI_UNEMP, date(2020, 1, 1), wage_base=self.MI_UNEMP_MAX_WAGE) - self._test_sit(750.0, 1, 100.0, 'weekly', date(2020, 1, 1), 127.99) - self._test_sit(1750.0, 1, 0.0, 'bi-weekly', date(2020, 1, 1), 66.61) - self._test_sit(5000.0, 1, 5.0, 'semi-monthly', date(2020, 1, 1), 209.09) - self._test_sit(8000.0, 1, 5.0, 'monthly', date(2020, 1, 1), 328.18) - self._test_sit(5000.0, 2, 0.0, 'monthly', date(2020, 1, 1), 178.86) - diff --git a/l10n_us_hr_payroll/tests/test_us_mi_michigan_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_mi_michigan_payslip_2021.py deleted file mode 100755 index 690749f8..00000000 --- a/l10n_us_hr_payroll/tests/test_us_mi_michigan_payslip_2021.py +++ /dev/null @@ -1,35 +0,0 @@ -# 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 TestUsMIPayslip(TestUsPayslip): - # Taxes and Rates - MI_UNEMP_MAX_WAGE = 9500.0 - MI_UNEMP = 2.7 - - def _test_sit(self, wage, exemptions, additional_withholding, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('MI'), - mi_w4_sit_exemptions=exemptions, - state_income_tax_additional_withholding=additional_withholding, - 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_2021_taxes_example(self): - self._test_er_suta('MI', self.MI_UNEMP, date(2021, 1, 1), wage_base=self.MI_UNEMP_MAX_WAGE) - self._test_sit(750.0, 1, 100.0, 'weekly', date(2021, 1, 1), 127.87) - self._test_sit(1750.0, 1, 0.0, 'bi-weekly', date(2021, 1, 1), 66.37) - self._test_sit(5000.0, 1, 5.0, 'semi-monthly', date(2021, 1, 1), 208.83) - self._test_sit(8000.0, 1, 5.0, 'monthly', date(2021, 1, 1), 327.65) - self._test_sit(5000.0, 2, 0.0, 'monthly', date(2021, 1, 1), 177.79) - diff --git a/l10n_us_hr_payroll/tests/test_us_mn_minnesota_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_mn_minnesota_payslip_2020.py deleted file mode 100755 index c91fa2a8..00000000 --- a/l10n_us_hr_payroll/tests/test_us_mn_minnesota_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsMNPayslip(TestUsPayslip): - # TAXES AND RATES - MN_UNEMP_MAX_WAGE = 35000.0 - MN_UNEMP = 1.11 - - def _test_sit(self, wage, filing_status, allowances, additional_withholding, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('MN'), - mn_w4mn_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - mn_w4mn_sit_allowances=allowances, - 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('MN', self.MN_UNEMP, date(2020, 1, 1), wage_base=self.MN_UNEMP_MAX_WAGE) - self._test_sit(5000.0, 'single', 1.0, 0.0, 'weekly', date(2020, 1, 1), 389.0) - self._test_sit(30000.0, 'single', 1.0, 0.0, 'weekly', date(2020, 1, 1), 2850.99) - self._test_sit(5000.0, 'married', 1.0, 0.0, 'weekly', date(2020, 1, 1), 325.0) - self._test_sit(6500.0, 'single', 1.0, 0.0, 'semi-monthly', date(2020, 1, 1), 429.0) - self._test_sit(5500.0, '', 2.0, 0.0, 'weekly', date(2020, 1, 1), 0.0) - self._test_sit(5500.0, 'single', 2.0, 40.0, 'weekly', date(2020, 1, 1), 470.0) diff --git a/l10n_us_hr_payroll/tests/test_us_mn_minnesota_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_mn_minnesota_payslip_2021.py deleted file mode 100755 index dbae6ddd..00000000 --- a/l10n_us_hr_payroll/tests/test_us_mn_minnesota_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsMNPayslip(TestUsPayslip): - # TAXES AND RATES - MN_UNEMP_MAX_WAGE = 35000.0 - MN_UNEMP = 1.11 - - def _test_sit(self, wage, filing_status, allowances, additional_withholding, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('MN'), - mn_w4mn_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - mn_w4mn_sit_allowances=allowances, - 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_2021_taxes_example(self): - self._test_er_suta('MN', self.MN_UNEMP, date(2021, 1, 1), wage_base=self.MN_UNEMP_MAX_WAGE) - self._test_sit(5000.0, 'single', 1.0, 0.0, 'weekly', date(2021, 1, 1), 388.0) - self._test_sit(30000.0, 'single', 1.0, 0.0, 'weekly', date(2021, 1, 1), 2850.0) - self._test_sit(5000.0, 'married', 1.0, 0.0, 'weekly', date(2021, 1, 1), 325.0) - self._test_sit(6500.0, 'single', 1.0, 0.0, 'semi-monthly', date(2021, 1, 1), 428.0) - self._test_sit(5500.0, '', 2.0, 0.0, 'weekly', date(2021, 1, 1), 0.0) - self._test_sit(5500.0, 'single', 2.0, 40.0, 'weekly', date(2021, 1, 1), 469.0) diff --git a/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2020.py deleted file mode 100755 index ff6a0ca1..00000000 --- a/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2020.py +++ /dev/null @@ -1,34 +0,0 @@ -# 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 TestUsMoPayslip(TestUsPayslip): - # Calculations from http://dor.mo.gov/forms/4282_2020.pdf - MO_UNEMP_MAX_WAGE = 11500.0 - MO_UNEMP = 2.376 - - def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('MO'), - mo_mow4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('MO', self.MO_UNEMP, date(2020, 1, 1), wage_base=self.MO_UNEMP_MAX_WAGE) - self._test_sit(750.0, 'single', 0.0, 'weekly', date(2020, 1, 1), 24.00) - self._test_sit(2500.0, 'single', 5.0, 'bi-weekly', date(2020, 1, 1), 107.00) - self._test_sit(7000.0, 'married', 0.0, 'monthly', date(2020, 1, 1), 251.00) - self._test_sit(5000.0, 'married', 10.0, 'semi-monthly', date(2020, 1, 1), 217.00) - self._test_sit(6000.0, '', 0.0, 'monthly', date(2020, 1, 1), 0.00) - diff --git a/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2021.py deleted file mode 100755 index 0824e2b9..00000000 --- a/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2021.py +++ /dev/null @@ -1,34 +0,0 @@ -# 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 TestUsMoPayslip(TestUsPayslip): - # Calculations from http://dor.mo.gov/forms/4282_2021.pdf - MO_UNEMP_MAX_WAGE = 11000.0 - MO_UNEMP = 2.7 - - def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('MO'), - mo_mow4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2021_taxes_example(self): - self._test_er_suta('MO', self.MO_UNEMP, date(2021, 1, 1), wage_base=self.MO_UNEMP_MAX_WAGE) - self._test_sit(750.0, 'single', 0.0, 'weekly', date(2021, 1, 1), 24.00) - self._test_sit(2500.0, 'single', 5.0, 'bi-weekly', date(2021, 1, 1), 107.00) - self._test_sit(7000.0, 'married', 0.0, 'monthly', date(2021, 1, 1), 249.00) - self._test_sit(5000.0, 'married', 10.0, 'semi-monthly', date(2021, 1, 1), 216.00) - self._test_sit(6000.0, '', 0.0, 'monthly', date(2021, 1, 1), 0.00) - diff --git a/l10n_us_hr_payroll/tests/test_us_ms_mississippi_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ms_mississippi_payslip_2020.py deleted file mode 100755 index ea0081ca..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ms_mississippi_payslip_2020.py +++ /dev/null @@ -1,35 +0,0 @@ -# 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 TestUsMsPayslip(TestUsPayslip): - # Calculations from https://www.dor.ms.gov/Documents/Computer%20Payroll%20Flowchart.pdf - MS_UNEMP = 1.2 - MS_UNEMP_MAX_WAGE = 14000.0 - - def _test_sit(self, wage, filing_status, additional_withholding, exemption, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('MS'), - ms_89_350_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - ms_89_350_sit_exemption_value=exemption, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('MS', self.MS_UNEMP, date(2020, 1, 1), wage_base=self.MS_UNEMP_MAX_WAGE) - self._test_sit(1250.0, 'head_of_household', 0.0, 11000, 'semi-monthly', date(2020, 1, 1), 22.00) - self._test_sit(500.0, '', 5.0, 0, 'bi-weekly', date(2020, 1, 1), 0.00) - self._test_sit(12000.0, 'single', 0.0, 11000, 'monthly', date(2020, 1, 1), 525.00) - self._test_sit(2500.0, 'married', 5.0, 500, 'bi-weekly', date(2020, 1, 1), 111.00) - - diff --git a/l10n_us_hr_payroll/tests/test_us_ms_mississippi_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ms_mississippi_payslip_2021.py deleted file mode 100755 index d59bded9..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ms_mississippi_payslip_2021.py +++ /dev/null @@ -1,35 +0,0 @@ -# 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 TestUsMsPayslip(TestUsPayslip): - # Calculations from https://www.dor.ms.gov/Documents/Computer%20Payroll%20Flowchart.pdf - MS_UNEMP = 1.0 - MS_UNEMP_MAX_WAGE = 14000.0 - - def _test_sit(self, wage, filing_status, additional_withholding, exemption, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('MS'), - ms_89_350_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - ms_89_350_sit_exemption_value=exemption, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2021_taxes_example(self): - self._test_er_suta('MS', self.MS_UNEMP, date(2021, 1, 1), wage_base=self.MS_UNEMP_MAX_WAGE) - self._test_sit(1250.0, 'head_of_household', 0.0, 11000, 'semi-monthly', date(2021, 1, 1), 21.00) - self._test_sit(500.0, '', 5.0, 0, 'bi-weekly', date(2021, 1, 1), 0.00) - self._test_sit(12000.0, 'single', 0.0, 11000, 'monthly', date(2021, 1, 1), 522.00) - self._test_sit(2500.0, 'married', 5.0, 500, 'bi-weekly', date(2021, 1, 1), 110.00) - - diff --git a/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2020.py deleted file mode 100755 index 13a7e69f..00000000 --- a/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2020.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsMtPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - MT_UNEMP_WAGE_MAX = 34100.0 - MT_UNEMP = 1.18 - MT_UNEMP_AFT = 0.13 - - # Calculations from https://app.mt.gov/myrevenue/Endpoint/DownloadPdf?yearId=705 - def _test_sit(self, wage, additional_withholding, exemptions, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('MT'), - state_income_tax_additional_withholding=additional_withholding, - mt_mw4_sit_exemptions=exemptions, - 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_one(self): - combined_rate = self.MT_UNEMP + self.MT_UNEMP_AFT # Combined for test as they both go to the same category and have the same cap - self._test_er_suta('MT', combined_rate, date(2020, 1, 1), wage_base=self.MT_UNEMP_WAGE_MAX) - self._test_sit(550.0, 0.0, 5.0, 'semi-monthly', date(2020, 1, 1), 3.0) - self._test_sit(2950.0, 10.0, 2.0, 'bi-weekly', date(2020, 1, 1), 162.0) - self._test_sit(5000.0, 0.0, 1.0, 'monthly', date(2020, 1, 1), 256.0) - self._test_sit(750.0, 0.0, 1.0, 'weekly', date(2020, 1, 1), 34.0) diff --git a/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2021.py deleted file mode 100755 index 755f6208..00000000 --- a/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2021.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsMtPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - MT_UNEMP_WAGE_MAX = 35300.0 - MT_UNEMP = 1.18 - MT_UNEMP_AFT = 0.13 - - # Calculations from https://app.mt.gov/myrevenue/Endpoint/DownloadPdf?yearId=705 - def _test_sit(self, wage, additional_withholding, exemptions, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('MT'), - state_income_tax_additional_withholding=additional_withholding, - mt_mw4_sit_exemptions=exemptions, - 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_2021_taxes_one(self): - combined_rate = self.MT_UNEMP + self.MT_UNEMP_AFT # Combined for test as they both go to the same category and have the same cap - self._test_er_suta('MT', combined_rate + .0001, date(2021, 1, 1), wage_base=self.MT_UNEMP_WAGE_MAX, relaxed=True) - self._test_sit(550.0, 0.0, 5.0, 'semi-monthly', date(2021, 1, 1), 3.0) - self._test_sit(2950.0, 10.0, 2.0, 'bi-weekly', date(2021, 1, 1), 162.0) - self._test_sit(5000.0, 0.0, 1.0, 'monthly', date(2021, 1, 1), 256.0) - self._test_sit(750.0, 0.0, 1.0, 'weekly', date(2021, 1, 1), 34.0) diff --git a/l10n_us_hr_payroll/tests/test_us_nc_northcarolina_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_nc_northcarolina_payslip_2020.py deleted file mode 100755 index 8e2d69c1..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nc_northcarolina_payslip_2020.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsNCPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - NC_UNEMP_MAX_WAGE = 25200.0 - NC_UNEMP = 1.0 - NC_INC_TAX = 0.0535 - # Example based on https://files.nc.gov/ncdor/documents/files/NC-30_book_Web_1-16-19_v4_Final.pdf - def _test_sit(self, wage, filing_status, allowances, additional_withholding, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('NC'), - nc_nc4_sit_filing_status=filing_status, - nc_nc4_sit_allowances=allowances, - state_income_tax_additional_withholding=additional_withholding, - 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 if filing_status else 0.0) - - def test_2020_taxes_example(self): - self._test_er_suta('NC', self.NC_UNEMP, date(2020, 1, 1), wage_base=self.NC_UNEMP_MAX_WAGE) - self._test_sit(20000.0, 'single', 1, 100.0, 'weekly', date(2020, 1, 1), 1156.0) - self._test_sit(5000.0, 'married', 1, 0.0, 'weekly', date(2020, 1, 1), 254.0) - self._test_sit(4000.0, 'head_household', 1, 5.0, 'semi-monthly', date(2020, 1, 1), 177.0) - self._test_sit(7000.0, '', 1, 5.0, 'monthly', date(2020, 1, 1), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_nc_northcarolina_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_nc_northcarolina_payslip_2021.py deleted file mode 100755 index b8119f21..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nc_northcarolina_payslip_2021.py +++ /dev/null @@ -1,39 +0,0 @@ -# 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 TestUsNCPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - # Example based on https://files.nc.gov/ncdor/documents/files/2021-NC-30-Final.pdf page 19 - NC_UNEMP_MAX_WAGE = 26000.0 - NC_UNEMP = 1.0 - # get NC_INC_TAX from 'Annualized Tax" line 8 in the example on page 19 - NC_INC_TAX = 0.0535 - - def _test_sit(self, wage, filing_status, allowances, additional_withholding, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('NC'), - nc_nc4_sit_filing_status=filing_status, - nc_nc4_sit_allowances=allowances, - state_income_tax_additional_withholding=additional_withholding, - 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 if filing_status else 0.0) - - def test_2021_taxes_example(self): - self._test_er_suta('NC', self.NC_UNEMP, date(2021, 1, 1), wage_base=self.NC_UNEMP_MAX_WAGE) - self._test_sit(20000.0, 'single', 1, 100.0, 'weekly', date(2021, 1, 1), 1156.0) - self._test_sit(5000.0, 'married', 1, 0.0, 'weekly', date(2021, 1, 1), 254.0) - self._test_sit(4000.0, 'head_household', 1, 5.0, 'semi-monthly', date(2021, 1, 1), 177.0) - self._test_sit(7000.0, '', 1, 5.0, 'monthly', date(2021, 1, 1), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2020.py deleted file mode 100644 index 903cf816..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2020.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsNDPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - ND_UNEMP_MAX_WAGE = 37900.0 - ND_UNEMP = 1.02 - # Calculation based on this file page.47 https://www.nd.gov/tax/data/upfiles/media/rates-and-instructions.pdf?20200110115917 - - def _test_sit(self, wage, filing_status, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('ND'), - nd_w4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - nd_w4_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('ND', self.ND_UNEMP, date(2020, 1, 1), wage_base=self.ND_UNEMP_MAX_WAGE) - self._test_sit(700.0, 'single', 0.0, 0.0, 'weekly', date(2020, 1, 1), 6.0) - self._test_sit(5000.0, 'married', 0.0, 2.0, 'bi-weekly', date(2020, 1, 1), 76.0) - self._test_sit(25000.0, 'head_household', 0.0, 0.0, 'monthly', date(2020, 1, 1), 534.0) - self._test_sit(25000.0, 'head_household', 10.0, 2.0, 'monthly', date(2020, 1, 1), 525.0) - self._test_sit(3000.0, '', 10.0, 2.0, 'monthly', date(2020, 1, 1), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2021.py deleted file mode 100644 index c4dfaeb5..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2021.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsNDPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - ND_UNEMP_MAX_WAGE = 38500.0 - ND_UNEMP = 1.02 - # Calculation based on this file page.47 https://www.nd.gov/tax/data/upfiles/media/rates-and-instructions.pdf?20210110115917 - - def _test_sit(self, wage, filing_status, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('ND'), - nd_w4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - nd_w4_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2021_taxes_example(self): - self._test_er_suta('ND', self.ND_UNEMP, date(2021, 1, 1), wage_base=self.ND_UNEMP_MAX_WAGE) - self._test_sit(700.0, 'single', 0.0, 0.0, 'weekly', date(2021, 1, 1), 6.0) - self._test_sit(5000.0, 'married', 0.0, 2.0, 'bi-weekly', date(2021, 1, 1), 76.0) - self._test_sit(25000.0, 'head_household', 0.0, 0.0, 'monthly', date(2021, 1, 1), 533.0) - self._test_sit(25000.0, 'head_household', 10.0, 2.0, 'monthly', date(2021, 1, 1), 524.0) - self._test_sit(3000.0, '', 10.0, 2.0, 'monthly', date(2021, 1, 1), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_ne_nebraska_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ne_nebraska_payslip_2020.py deleted file mode 100644 index 785e4417..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ne_nebraska_payslip_2020.py +++ /dev/null @@ -1,38 +0,0 @@ -# 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 TestUsNEPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - NE_UNEMP_MAX_WAGE = 9000.0 - NE_UNEMP = 1.25 - - def _test_sit(self, wage, filing_status, exempt, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('NE'), - ne_w4n_sit_filing_status=filing_status, - state_income_tax_exempt=exempt, - state_income_tax_additional_withholding=additional_withholding, - ne_w4n_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('NE', self.NE_UNEMP, date(2020, 1, 1), wage_base=self.NE_UNEMP_MAX_WAGE) - self._test_sit(750.0, 'single', False, 0.0, 2, 'weekly', date(2020, 1, 1), 27.53) - self._test_sit(9500.0, 'single', False, 0.0, 1, 'bi-weekly', date(2020, 1, 1), 612.63) - self._test_sit(10500.0, 'married', False, 0.0, 1, 'bi-weekly', date(2020, 1, 1), 659.85) - self._test_sit(9500.0, 'single', True, 0.0, 1, 'bi-weekly', date(2020, 1, 1), 0.0) - self._test_sit(10500.0, 'single', False, 10.0, 2, 'monthly', date(2020, 1, 1), 625.2) - self._test_sit(4000.0, 'single', False, 0.0, 1, 'monthly', date(2020, 1, 1), 179.44) diff --git a/l10n_us_hr_payroll/tests/test_us_ne_nebraska_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ne_nebraska_payslip_2021.py deleted file mode 100644 index 294856a7..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ne_nebraska_payslip_2021.py +++ /dev/null @@ -1,38 +0,0 @@ -# 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 TestUsNEPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - NE_UNEMP_MAX_WAGE = 9000.0 - NE_UNEMP = 2.5 - - def _test_sit(self, wage, filing_status, exempt, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('NE'), - ne_w4n_sit_filing_status=filing_status, - state_income_tax_exempt=exempt, - state_income_tax_additional_withholding=additional_withholding, - ne_w4n_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2021_taxes_example(self): - self._test_er_suta('NE', self.NE_UNEMP, date(2021, 1, 1), wage_base=self.NE_UNEMP_MAX_WAGE) - self._test_sit(750.0, 'single', False, 0.0, 2, 'weekly', date(2021, 1, 1), 27.53) - self._test_sit(9500.0, 'single', False, 0.0, 1, 'bi-weekly', date(2021, 1, 1), 612.63) - self._test_sit(10500.0, 'married', False, 0.0, 1, 'bi-weekly', date(2021, 1, 1), 659.85) - self._test_sit(9500.0, 'single', True, 0.0, 1, 'bi-weekly', date(2021, 1, 1), 0.0) - self._test_sit(10500.0, 'single', False, 10.0, 2, 'monthly', date(2021, 1, 1), 625.2) - self._test_sit(4000.0, 'single', False, 0.0, 1, 'monthly', date(2021, 1, 1), 179.44) diff --git a/l10n_us_hr_payroll/tests/test_us_nh_new_hampshire_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_nh_new_hampshire_payslip_2020.py deleted file mode 100644 index 1d85e700..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nh_new_hampshire_payslip_2020.py +++ /dev/null @@ -1,13 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsNHPayslip(TestUsPayslip): - # TAXES AND RATES - NH_UNEMP_MAX_WAGE = 14000.00 - NH_UNEMP = 1.2 - - def test_2020_taxes(self): - self._test_er_suta('NH', self.NH_UNEMP, date(2020, 1, 1), wage_base=self.NH_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_nh_new_hampshire_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_nh_new_hampshire_payslip_2021.py deleted file mode 100644 index 5c1b4a1f..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nh_new_hampshire_payslip_2021.py +++ /dev/null @@ -1,13 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsNHPayslip(TestUsPayslip): - # TAXES AND RATES - NH_UNEMP_MAX_WAGE = 14000.00 - NH_UNEMP = 2.7 - - def test_2021_taxes(self): - self._test_er_suta('NH', self.NH_UNEMP, date(2021, 1, 1), wage_base=self.NH_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_nj_newjersey_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_nj_newjersey_payslip_2020.py deleted file mode 100755 index 1df4af6a..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nj_newjersey_payslip_2020.py +++ /dev/null @@ -1,51 +0,0 @@ -# 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 TestUsNJPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - NJ_UNEMP_MAX_WAGE = 35300.0 # Note that this is used for SDI and FLI as well - - ER_NJ_UNEMP = 2.6825 - EE_NJ_UNEMP = 0.3825 - - ER_NJ_SDI = 0.5 - EE_NJ_SDI = 0.26 - - ER_NJ_WF = 0.1175 - EE_NJ_WF = 0.0425 - - ER_NJ_FLI = 0.0 - EE_NJ_FLI = 0.16 - - def _test_sit(self, wage, filing_status, allowances, schedule_pay, date_start, expected_withholding, rate_table=False): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('NJ'), - nj_njw4_sit_filing_status=filing_status, - nj_njw4_sit_allowances=allowances, - state_income_tax_additional_withholding=0.0, - nj_njw4_sit_rate_table=rate_table, - schedule_pay=schedule_pay) - payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7)) - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding if filing_status else 0.0) - - def test_2020_taxes_example1(self): - combined_er_rate = self.ER_NJ_UNEMP + self.ER_NJ_FLI + self.ER_NJ_SDI + self.ER_NJ_WF - self._test_er_suta('NJ', combined_er_rate, date(2020, 1, 1), wage_base=self.NJ_UNEMP_MAX_WAGE) - combined_ee_rate = self.EE_NJ_UNEMP + self.EE_NJ_FLI + self.EE_NJ_SDI + self.EE_NJ_WF - self._test_ee_suta('NJ', combined_ee_rate, date(2020, 1, 1), wage_base=self.NJ_UNEMP_MAX_WAGE, relaxed=True) - # these expected values come from https://www.state.nj.us/treasury/taxation/pdf/current/njwt.pdf - self._test_sit(300.0, 'single', 1, 'weekly', date(2020, 1, 1), 4.21) - self._test_sit(375.0, 'married_separate', 3, 'weekly', date(2020, 1, 1), 4.76) - self._test_sit(1400.0, 'head_household', 3, 'weekly', date(2020, 1, 1), 27.60) - self._test_sit(1400.0, '', 3, 'weekly', date(2020, 1, 1), 0.00) - self._test_sit(2500.0, 'single', 3, 'bi-weekly', date(2020, 1, 1), 82.66) - self._test_sit(15000.0, 'married_joint', 2, 'monthly', date(2020, 1, 1), 844.85) diff --git a/l10n_us_hr_payroll/tests/test_us_nj_newjersey_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_nj_newjersey_payslip_2021.py deleted file mode 100755 index 2b3fc627..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nj_newjersey_payslip_2021.py +++ /dev/null @@ -1,51 +0,0 @@ -# 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 TestUsNJPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - NJ_UNEMP_MAX_WAGE = 36200.0 # Note that this is used for SDI and FLI as well - - ER_NJ_UNEMP = 2.6825 - EE_NJ_UNEMP = 0.3825 - - ER_NJ_SDI = 0.5 - EE_NJ_SDI = 0.47 - - ER_NJ_WF = 0.1175 - EE_NJ_WF = 0.0425 - - ER_NJ_FLI = 0.0 - EE_NJ_FLI = 0.28 - - def _test_sit(self, wage, filing_status, allowances, schedule_pay, date_start, expected_withholding, rate_table=False): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('NJ'), - nj_njw4_sit_filing_status=filing_status, - nj_njw4_sit_allowances=allowances, - state_income_tax_additional_withholding=0.0, - nj_njw4_sit_rate_table=rate_table, - schedule_pay=schedule_pay) - payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7)) - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding if filing_status else 0.0) - - def test_2021_taxes_example1(self): - combined_er_rate = self.ER_NJ_UNEMP + self.ER_NJ_FLI + self.ER_NJ_SDI + self.ER_NJ_WF - self._test_er_suta('NJ', combined_er_rate, date(2021, 1, 1), wage_base=self.NJ_UNEMP_MAX_WAGE, relaxed=True) - combined_ee_rate = self.EE_NJ_UNEMP + self.EE_NJ_FLI + self.EE_NJ_SDI + self.EE_NJ_WF - self._test_ee_suta('NJ', combined_ee_rate, date(2021, 1, 1), wage_base=self.NJ_UNEMP_MAX_WAGE, relaxed=True) - # these expected values come from https://www.state.nj.us/treasury/taxation/pdf/current/njwt.pdf - self._test_sit(300.0, 'single', 1, 'weekly', date(2021, 1, 1), 4.21) - self._test_sit(375.0, 'married_separate', 3, 'weekly', date(2021, 1, 1), 4.76) - self._test_sit(1400.0, 'head_household', 3, 'weekly', date(2021, 1, 1), 27.60) - self._test_sit(1400.0, '', 3, 'weekly', date(2021, 1, 1), 0.00) - self._test_sit(2500.0, 'single', 3, 'bi-weekly', date(2021, 1, 1), 82.66) - self._test_sit(15000.0, 'married_joint', 2, 'monthly', date(2021, 1, 1), 844.85) diff --git a/l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2020.py deleted file mode 100755 index 24f8c5a4..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsNMPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - NM_UNEMP_MAX_WAGE = 25800.0 - NM_UNEMP = 1.0 - # Calculation based on section 17. https://s3.amazonaws.com/realFile34821a95-73ca-43e7-b06d-fad20f5183fd/a9bf1098-533b-4a3d-806a-4bf6336af6e4?response-content-disposition=filename%3D%22FYI-104+-+New+Mexico+Withholding+Tax+-+Effective+January+1%2C+2020.pdf%22&response-content-type=application%2Fpdf&AWSAccessKeyId=AKIAJBI25DHBYGD7I7TA&Signature=feu%2F1oJvU6BciRfKcoR0iNxoVZE%3D&Expires=1585159702 - - def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('NM'), - fed_941_fit_w4_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - 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('NM', self.NM_UNEMP, date(2020, 1, 1), wage_base=self.NM_UNEMP_MAX_WAGE) - self._test_sit(1000.0, 'married', 0.0, 'weekly', date(2020, 1, 1), 29.47) - self._test_sit(1000.0, 'married', 10.0, 'weekly', date(2020, 1, 1), 39.47) - self._test_sit(25000.0, 'single', 0.0, 'bi-weekly', date(2020, 1, 1), 1202.60) - self._test_sit(25000.0, 'married_as_single', 0.0, 'monthly', date(2020, 1, 1), 1152.95) - self._test_sit(4400.0, '', 0.0, 'monthly', date(2020, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2021.py deleted file mode 100755 index 317977ba..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsNMPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - NM_UNEMP_MAX_WAGE = 27000.0 - NM_UNEMP = 1.0 - # Calculation based on section 17. https://s3.amazonaws.com/realFile34821a95-73ca-43e7-b06d-fad20f5183fd/a9bf1098-533b-4a3d-806a-4bf6336af6e4?response-content-disposition=filename%3D%22FYI-104+-+New+Mexico+Withholding+Tax+-+Effective+January+1%2C+2021.pdf%22&response-content-type=application%2Fpdf&AWSAccessKeyId=AKIAJBI25DHBYGD7I7TA&Signature=feu%2F1oJvU6BciRfKcoR0iNxoVZE%3D&Expires=1585159702 - - def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('NM'), - fed_941_fit_w4_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - 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_2021_taxes_example(self): - self._test_er_suta('NM', self.NM_UNEMP, date(2021, 1, 1), wage_base=self.NM_UNEMP_MAX_WAGE) - self._test_sit(1000.0, 'married', 0.0, 'weekly', date(2021, 1, 1), 29.32) - self._test_sit(1000.0, 'married', 10.0, 'weekly', date(2021, 1, 1), 39.32) - self._test_sit(25000.0, 'single', 0.0, 'bi-weekly', date(2021, 1, 1), 1369.25) - self._test_sit(25000.0, 'married_as_single', 0.0, 'monthly', date(2021, 1, 1), 1152.63) - self._test_sit(4400.0, '', 0.0, 'monthly', date(2021, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_nv_nevada_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_nv_nevada_payslip_2020.py deleted file mode 100755 index 52c2114b..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nv_nevada_payslip_2020.py +++ /dev/null @@ -1,16 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsNVPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - NV_UNEMP_MAX_WAGE = 32500.0 - NV_UNEMP = 2.95 - - def test_2020_taxes(self): - # Only has state unemployment - self._test_er_suta('NV', self.NV_UNEMP, date(2020, 1, 1), wage_base=self.NV_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_nv_nevada_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_nv_nevada_payslip_2021.py deleted file mode 100755 index 284990a0..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nv_nevada_payslip_2021.py +++ /dev/null @@ -1,16 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsNVPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - NV_UNEMP_MAX_WAGE = 33400.0 - NV_UNEMP = 2.95 - - def test_2021_taxes(self): - # Only has state unemployment - self._test_er_suta('NV', self.NV_UNEMP, date(2021, 1, 1), wage_base=self.NV_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2020.py deleted file mode 100644 index 05e50792..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2020.py +++ /dev/null @@ -1,39 +0,0 @@ -# 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 TestUsNYPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - NY_UNEMP_MAX_WAGE = 11600.0 - NY_UNEMP = 2.5 - NY_RSF = 0.075 - NY_MCTMT = 0.0 - - def _test_sit(self, wage, filing_status, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('NY'), - ny_it2104_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - ny_it2104_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - combined_er_rate = self.NY_UNEMP + self.NY_RSF + self.NY_MCTMT - self._test_er_suta('NY', combined_er_rate, date(2020, 1, 1), wage_base=self.NY_UNEMP_MAX_WAGE, relaxed=True) - self._test_sit(400.0, 'single', 0.0, 3, 'weekly', date(2020, 1, 1), 8.20) - self._test_sit(10000.0, 'single', 0.0, 3, 'monthly', date(2020, 1, 1), 554.09) - self._test_sit(8000.0, 'married', 0.0, 5, 'monthly', date(2020, 1, 1), 400.32) - self._test_sit(4500.0, 'married', 10.0, 3, 'semi-monthly', date(2020, 1, 1), 247.69) - self._test_sit(50000.0, '', 0.0, 0, 'monthly', date(2020, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2021.py deleted file mode 100644 index e8f0383d..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2021.py +++ /dev/null @@ -1,39 +0,0 @@ -# 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 TestUsNYPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - NY_UNEMP_MAX_WAGE = 11800.0 - NY_UNEMP = 2.5 #todo: update Feb 2021 - NY_RSF = 0.075 #todo: update Feb 2021 - NY_MCTMT = 0.0 #todo: update Feb 2021 - - def _test_sit(self, wage, filing_status, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('NY'), - ny_it2104_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - ny_it2104_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - combined_er_rate = self.NY_UNEMP + self.NY_RSF + self.NY_MCTMT - self._test_er_suta('NY', combined_er_rate, date(2021, 1, 1), wage_base=self.NY_UNEMP_MAX_WAGE, relaxed=True) - self._test_sit(400.0, 'single', 0.0, 3, 'weekly', date(2021, 1, 1), 8.20) - self._test_sit(10000.0, 'single', 0.0, 3, 'monthly', date(2021, 1, 1), 546.30) - self._test_sit(8000.0, 'married', 0.0, 5, 'monthly', date(2021, 1, 1), 394.24) - self._test_sit(4500.0, 'married', 10.0, 3, 'semi-monthly', date(2021, 1, 1), 244.21) - self._test_sit(50000.0, '', 0.0, 0, 'monthly', date(2021, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_oh_ohio_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_oh_ohio_payslip_2020.py deleted file mode 100755 index 9026da92..00000000 --- a/l10n_us_hr_payroll/tests/test_us_oh_ohio_payslip_2020.py +++ /dev/null @@ -1,108 +0,0 @@ -# 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 - - -class TestUsOhPayslip(TestUsPayslip): - ### - # Taxes and Rates - ### - OH_UNEMP_MAX_WAGE = 9000.0 - OH_UNEMP = 2.7 - - def test_2020_taxes(self): - self._test_er_suta('OH', self.OH_UNEMP, date(2020, 1, 1), wage_base=self.OH_UNEMP_MAX_WAGE) - - 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, - oh_it4_sit_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, - oh_it4_sit_exemptions=oh_it4_sit_exemptions, - state_id=self.get_us_state('OH'), - ) - 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_sit_1(self): - wage = 400.0 - exemptions = 1 - additional = 10.0 - pay_periods = 12.0 - annual_adjusted_wage = (wage * pay_periods) - (650.0 * exemptions) - self.assertPayrollEqual(4150.0, annual_adjusted_wage) - WD = ((annual_adjusted_wage * 0.005) / pay_periods) * 1.032 - self.assertPayrollEqual(WD, 1.7845) - expected = WD + additional - self._run_test_sit(wage=wage, - schedule_pay='monthly', - state_income_tax_exempt=False, - state_income_tax_additional_withholding=additional, - oh_it4_sit_exemptions=exemptions, - expected=expected, - ) - - # the above agrees with online calculator to the penny 0.01 - # below expected coming from calculator to 0.10 - # - # semi-monthly - self._run_test_sit(wage=1200, - schedule_pay='semi-monthly', - state_income_tax_exempt=False, - state_income_tax_additional_withholding=20.0, - oh_it4_sit_exemptions=2, - expected=42.58, - ) - - # bi-weekly - self._run_test_sit(wage=3000, - schedule_pay='bi-weekly', - state_income_tax_exempt=False, - #state_income_tax_additional_withholding=0.0, - oh_it4_sit_exemptions=0, - expected=88.51, - ) - # weekly - self._run_test_sit(wage=355, - schedule_pay='weekly', - state_income_tax_exempt=False, - # state_income_tax_additional_withholding=0.0, - oh_it4_sit_exemptions=1, - expected=4.87, - ) - - # Exempt! - self._run_test_sit(wage=355, - schedule_pay='weekly', - state_income_tax_exempt=True, - # state_income_tax_additional_withholding=0.0, - oh_it4_sit_exemptions=1, - expected=0.0, - ) diff --git a/l10n_us_hr_payroll/tests/test_us_oh_ohio_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_oh_ohio_payslip_2021.py deleted file mode 100755 index a05ff6ca..00000000 --- a/l10n_us_hr_payroll/tests/test_us_oh_ohio_payslip_2021.py +++ /dev/null @@ -1,108 +0,0 @@ -# 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 - - -class TestUsOhPayslip(TestUsPayslip): - ### - # Taxes and Rates - ### - OH_UNEMP_MAX_WAGE = 9000.0 - OH_UNEMP = 2.7 - - def test_2021_taxes(self): - self._test_er_suta('OH', self.OH_UNEMP, date(2021, 1, 1), wage_base=self.OH_UNEMP_MAX_WAGE) - - 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, - oh_it4_sit_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, - oh_it4_sit_exemptions=oh_it4_sit_exemptions, - state_id=self.get_us_state('OH'), - ) - payslip = self._createPayslip(employee, '2021-01-01', '2021-01-31') - 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_2021_sit_1(self): - wage = 400.0 - exemptions = 1 - additional = 10.0 - pay_periods = 12.0 - annual_adjusted_wage = (wage * pay_periods) - (650.0 * exemptions) - self.assertPayrollEqual(4150.0, annual_adjusted_wage) - WD = ((annual_adjusted_wage * 0.005) / pay_periods) * 1.032 - self.assertPayrollEqual(WD, 1.7845) - expected = WD + additional - self._run_test_sit(wage=wage, - schedule_pay='monthly', - state_income_tax_exempt=False, - state_income_tax_additional_withholding=additional, - oh_it4_sit_exemptions=exemptions, - expected=expected, - ) - - # the above agrees with online calculator to the penny 0.01 - # below expected coming from calculator to 0.10 - # - # semi-monthly - self._run_test_sit(wage=1200, - schedule_pay='semi-monthly', - state_income_tax_exempt=False, - state_income_tax_additional_withholding=20.0, - oh_it4_sit_exemptions=2, - expected=42.58, - ) - - # bi-weekly - self._run_test_sit(wage=3000, - schedule_pay='bi-weekly', - state_income_tax_exempt=False, - #state_income_tax_additional_withholding=0.0, - oh_it4_sit_exemptions=0, - expected=88.51, - ) - # weekly - self._run_test_sit(wage=355, - schedule_pay='weekly', - state_income_tax_exempt=False, - # state_income_tax_additional_withholding=0.0, - oh_it4_sit_exemptions=1, - expected=4.87, - ) - - # Exempt! - self._run_test_sit(wage=355, - schedule_pay='weekly', - state_income_tax_exempt=True, - # state_income_tax_additional_withholding=0.0, - oh_it4_sit_exemptions=1, - expected=0.0, - ) diff --git a/l10n_us_hr_payroll/tests/test_us_ok_oklahoma_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ok_oklahoma_payslip_2020.py deleted file mode 100755 index cacdcc16..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ok_oklahoma_payslip_2020.py +++ /dev/null @@ -1,38 +0,0 @@ -# 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 TestUsOKPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - OK_UNEMP_MAX_WAGE = 18700.0 - OK_UNEMP = 1.5 - # Calculation based on example https://www.ok.gov/tax/documents/2020WHTables.pdf - - def _test_sit(self, wage, filing_status, allowances, additional_withholding, exempt, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('OK'), - ok_w4_sit_filing_status=filing_status, - ok_w4_sit_allowances=allowances, - 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('OK', self.OK_UNEMP, date(2020, 1, 1), wage_base=self.OK_UNEMP_MAX_WAGE) - self._test_sit(1825, 'married', 2, 0, False, 'semi-monthly', date(2020, 1, 1), 46.00) - self._test_sit(1825, 'married', 2, 0, True, 'monthly', date(2020, 1, 1), 0.00) - self._test_sit(1000, 'single', 1, 0, False, 'weekly', date(2020, 1, 1), 39.00) - self._test_sit(1000, 'single', 1, 10, False, 'weekly', date(2020, 1, 1), 49.00) - self._test_sit(5000, 'head_household', 2, 10, False, 'monthly', date(2020, 1, 1), 210.00) diff --git a/l10n_us_hr_payroll/tests/test_us_ok_oklahoma_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ok_oklahoma_payslip_2021.py deleted file mode 100755 index 096f3dfd..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ok_oklahoma_payslip_2021.py +++ /dev/null @@ -1,38 +0,0 @@ -# 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 TestUsOKPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - OK_UNEMP_MAX_WAGE = 24000.0 - OK_UNEMP = 1.0 - # Calculation based on example https://www.ok.gov/tax/documents/2021WHTables.pdf - - def _test_sit(self, wage, filing_status, allowances, additional_withholding, exempt, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('OK'), - ok_w4_sit_filing_status=filing_status, - ok_w4_sit_allowances=allowances, - 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_2021_taxes_example(self): - self._test_er_suta('OK', self.OK_UNEMP, date(2021, 1, 1), wage_base=self.OK_UNEMP_MAX_WAGE) - self._test_sit(1825, 'married', 2, 0, False, 'semi-monthly', date(2021, 1, 1), 46.00) - self._test_sit(1825, 'married', 2, 0, True, 'monthly', date(2021, 1, 1), 0.00) - self._test_sit(1000, 'single', 1, 0, False, 'weekly', date(2021, 1, 1), 39.00) - self._test_sit(1000, 'single', 1, 10, False, 'weekly', date(2021, 1, 1), 49.00) - self._test_sit(5000, 'head_household', 2, 10, False, 'monthly', date(2021, 1, 1), 210.00) diff --git a/l10n_us_hr_payroll/tests/test_us_pa_pennsylvania_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_pa_pennsylvania_payslip_2020.py deleted file mode 100755 index 3dd3fd27..00000000 --- a/l10n_us_hr_payroll/tests/test_us_pa_pennsylvania_payslip_2020.py +++ /dev/null @@ -1,43 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsPAPayslip(TestUsPayslip): - ### - # Taxes and Rates - ### - PA_UNEMP_MAX_WAGE = 10000.0 - ER_PA_UNEMP = 3.6890 - EE_PA_UNEMP = 0.06 - PA_INC_WITHHOLD = 3.07 - - def test_2020_taxes(self): - self._test_er_suta('PA', self.ER_PA_UNEMP, date(2020, 1, 1), wage_base=self.PA_UNEMP_MAX_WAGE) - self._test_ee_suta('PA', self.EE_PA_UNEMP, date(2020, 1, 1)) - - salary = 4166.67 - wh = -127.92 - employee = self._createEmployee() - contract = self._createContract(employee, - wage=salary, - state_id=self.get_us_state('PA')) - - self._log('2019 Pennsylvania tax first payslip:') - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats['EE_US_SIT'], wh) - - # Test Additional - contract.us_payroll_config_id.state_income_tax_additional_withholding = 100.0 - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats['EE_US_SIT'], wh - 100.0) - - # Test Exempt - contract.us_payroll_config_id.state_income_tax_exempt = True - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_pa_pennsylvania_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_pa_pennsylvania_payslip_2021.py deleted file mode 100755 index 800fe972..00000000 --- a/l10n_us_hr_payroll/tests/test_us_pa_pennsylvania_payslip_2021.py +++ /dev/null @@ -1,43 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsPAPayslip(TestUsPayslip): - ### - # Taxes and Rates - ### - PA_UNEMP_MAX_WAGE = 10000.0 - ER_PA_UNEMP = 3.6890 - EE_PA_UNEMP = 0.06 - PA_INC_WITHHOLD = 3.07 - - def test_2021_taxes(self): - self._test_er_suta('PA', self.ER_PA_UNEMP, date(2021, 1, 1), wage_base=self.PA_UNEMP_MAX_WAGE) - self._test_ee_suta('PA', self.EE_PA_UNEMP, date(2021, 1, 1)) - - salary = 4166.67 - wh = -127.90 - employee = self._createEmployee() - contract = self._createContract(employee, - wage=salary, - state_id=self.get_us_state('PA')) - - self._log('2019 Pennsylvania tax first payslip:') - payslip = self._createPayslip(employee, '2021-01-01', '2021-01-31') - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats['EE_US_SIT'], wh) - - # Test Additional - contract.us_payroll_config_id.state_income_tax_additional_withholding = 100.0 - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats['EE_US_SIT'], wh - 100.0) - - # Test Exempt - contract.us_payroll_config_id.state_income_tax_exempt = True - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_payslip_2020.py deleted file mode 100644 index fd6eafd7..00000000 --- a/l10n_us_hr_payroll/tests/test_us_payslip_2020.py +++ /dev/null @@ -1,284 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from .common import TestUsPayslip, process_payslip - -from odoo.addons.l10n_us_hr_payroll.models.hr_contract import USHRContract - -from sys import float_info - - -class TestUsPayslip2020(TestUsPayslip): - # FUTA Constants - FUTA_RATE_NORMAL = 0.6 - FUTA_RATE_BASIC = 6.0 - FUTA_RATE_EXEMPT = 0.0 - - # Wage caps - FICA_SS_MAX_WAGE = 137700.0 - FICA_M_MAX_WAGE = float_info.max - FICA_M_ADD_START_WAGE = 200000.0 - FUTA_MAX_WAGE = 7000.0 - - # Rates - FICA_SS = 6.2 / -100.0 - FICA_M = 1.45 / -100.0 - FUTA = FUTA_RATE_NORMAL / -100.0 - FICA_M_ADD = 0.9 / -100.0 - - ### - # 2020 Taxes and Rates - ### - - def test_2020_taxes(self): - # salary is high so that second payslip runs over max - # social security salary - salary = 80000.0 - - employee = self._createEmployee() - - contract = self._createContract(employee, wage=salary) - self._log(contract.read()) - - self._log('2020 tax first payslip:') - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - # Employee - self.assertPayrollEqual(rules['EE_US_941_FICA_SS'], cats['BASIC'] * self.FICA_SS) - self.assertPayrollEqual(rules['EE_US_941_FICA_M'], cats['BASIC'] * self.FICA_M) - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], 0.0) - # Employer - self.assertPayrollEqual(rules['ER_US_941_FICA_SS'], rules['EE_US_941_FICA_SS']) - self.assertPayrollEqual(rules['ER_US_941_FICA_M'], rules['EE_US_941_FICA_M']) - self.assertTrue(cats['ER_US_940_FUTA'], self.FUTA_MAX_WAGE * self.FUTA) - - process_payslip(payslip) - - # Make a new payslip, this one will have reached Medicare Additional (employee only) - remaining_ss_wages = self.FICA_SS_MAX_WAGE - salary if (self.FICA_SS_MAX_WAGE - 2 * salary < salary) else salary - remaining_m_wages = self.FICA_M_MAX_WAGE - salary if (self.FICA_M_MAX_WAGE - 2 * salary < salary) else salary - - self._log('2020 tax second payslip:') - payslip = self._createPayslip(employee, '2020-02-01', '2020-02-28') - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - - self.assertPayrollEqual(rules['EE_US_941_FICA_SS'], remaining_ss_wages * self.FICA_SS) - self.assertPayrollEqual(rules['EE_US_941_FICA_M'], remaining_m_wages * self.FICA_M) - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], 0.0) - self.assertPayrollEqual(cats['ER_US_940_FUTA'], 0.0) - - process_payslip(payslip) - - # Make a new payslip, this one will have reached Medicare Additional (employee only) - self._log('2020 tax third payslip:') - payslip = self._createPayslip(employee, '2020-03-01', '2020-03-31') - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], (self.FICA_M_ADD_START_WAGE - (salary * 2)) * self.FICA_M_ADD) # aka 40k - - process_payslip(payslip) - - # Make a new payslip, this one will have all salary as Medicare Additional - - self._log('2020 tax fourth payslip:') - payslip = self._createPayslip(employee, '2020-04-01', '2020-04-30') - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], salary * self.FICA_M_ADD) - - process_payslip(payslip) - - def test_2020_taxes_with_external(self): - # social security salary - salary = self.FICA_M_ADD_START_WAGE - external_wages = 6000.0 - - employee = self._createEmployee() - - self._createContract(employee, wage=salary, external_wages=external_wages) - - self._log('2020 tax first payslip:') - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - payslip.compute_sheet() - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - self.assertPayrollEqual(rules['EE_US_941_FICA_SS'], (self.FICA_SS_MAX_WAGE - external_wages) * self.FICA_SS) - self.assertPayrollEqual(rules['EE_US_941_FICA_M'], salary * self.FICA_M) - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], external_wages * self.FICA_M_ADD) - self.assertPayrollEqual(rules['ER_US_941_FICA_SS'], rules['EE_US_941_FICA_SS']) - self.assertPayrollEqual(rules['ER_US_941_FICA_M'], rules['EE_US_941_FICA_M']) - self.assertPayrollEqual(cats['ER_US_940_FUTA'], (self.FUTA_MAX_WAGE - external_wages) * self.FUTA) - - def test_2020_taxes_with_full_futa(self): - futa_rate = self.FUTA_RATE_BASIC / -100.0 - # social security salary - salary = self.FICA_M_ADD_START_WAGE - - employee = self._createEmployee() - - self._createContract(employee, wage=salary, fed_940_type=USHRContract.FUTA_TYPE_BASIC) - - self._log('2020 tax first payslip:') - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - - payslip.compute_sheet() - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - self.assertPayrollEqual(rules['EE_US_941_FICA_SS'], self.FICA_SS_MAX_WAGE * self.FICA_SS) - self.assertPayrollEqual(rules['EE_US_941_FICA_M'], salary * self.FICA_M) - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], 0.0 * self.FICA_M_ADD) - self.assertPayrollEqual(rules['ER_US_941_FICA_SS'], rules['EE_US_941_FICA_SS']) - self.assertPayrollEqual(rules['ER_US_941_FICA_M'], rules['EE_US_941_FICA_M']) - self.assertPayrollEqual(cats['ER_US_940_FUTA'], self.FUTA_MAX_WAGE * futa_rate) - - def test_2020_taxes_with_futa_exempt(self): - futa_rate = self.FUTA_RATE_EXEMPT / -100.0 # because of exemption - - # social security salary - salary = self.FICA_M_ADD_START_WAGE - employee = self._createEmployee() - self._createContract(employee, wage=salary, fed_940_type=USHRContract.FUTA_TYPE_EXEMPT) - self._log('2020 tax first payslip:') - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats['ER_US_940_FUTA'], 0.0) - - def test_2020_taxes_with_fica_exempt(self): - salary = 6000.0 - schedule_pay = 'bi-weekly' - employee = self._createEmployee() - contract = self._createContract(employee, wage=salary, schedule_pay=schedule_pay) - contract.us_payroll_config_id.fed_941_fica_exempt = True - - self._log('2020 tax w4 exempt payslip:') - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - - payslip.compute_sheet() - - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats['EE_US_941_FICA'], 0.0) - self.assertPayrollEqual(cats['ER_US_941_FICA'], 0.0) - - """ - For Federal Income Tax Withholding, we are utilizing the calculations from the new IRS Excel calculator. - Given that you CAN round, we will round to compare even though we will calculate as close to the penny as possible - with the wage * computed_percent method. - """ - - def _run_test_fit(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, - expected_standard=0.0, - expected_higher=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, - ) - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(round(cats.get('EE_US_941_FIT', 0.0)), -expected_standard) - - contract.us_payroll_config_id.fed_941_fit_w4_multiple_jobs_higher = True - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(round(cats.get('EE_US_941_FIT', 0.0)), -expected_higher) - return payslip - - def test_2020_fed_income_withholding_single(self): - _ = self._run_test_fit( - wage=6000.0, - schedule_pay='monthly', - filing_status='single', - dependent_credit=100.0, - other_income=200.0, - deductions=300.0, - additional_withholding=400.0, - is_nonresident_alien=False, - expected_standard=1132.0, - expected_higher=1459.0, - ) - - def test_2020_fed_income_withholding_married_as_single(self): - # This is "Head of Household" though the field name is the same for historical reasons. - _ = self._run_test_fit( - wage=500.0, - schedule_pay='weekly', - filing_status='married_as_single', - dependent_credit=20.0, - other_income=30.0, - deductions=40.0, - additional_withholding=10.0, - is_nonresident_alien=False, - expected_standard=24.0, - expected_higher=45.0, - ) - - def test_2020_fed_income_withholding_married(self): - _ = self._run_test_fit( - wage=14000.00, - schedule_pay='bi-weekly', - filing_status='married', - dependent_credit=2500.0, - other_income=1200.0, - deductions=1000.0, - additional_withholding=0.0, - is_nonresident_alien=False, - expected_standard=2621.0, - expected_higher=3702.0, - ) - - def test_2020_fed_income_withholding_nonresident_alien(self): - # Monthly NRA additional wage is 1033.30 - # Wage input on IRS Form entered as (3500+1033.30)=4533.30, not 3500.0 - _ = self._run_test_fit( - wage=3500.00, - schedule_pay='monthly', - filing_status='married', - dependent_credit=340.0, - other_income=0.0, - deductions=0.0, - additional_withholding=0.0, - is_nonresident_alien=True, - expected_standard=235.0, - expected_higher=391.0, - ) - - def test_2020_taxes_with_w4_exempt(self): - _ = self._run_test_fit( - wage=3500.00, - schedule_pay='monthly', - filing_status='', # Exempt - dependent_credit=340.0, - other_income=0.0, - deductions=0.0, - additional_withholding=0.0, - is_nonresident_alien=True, - expected_standard=0.0, - expected_higher=0.0, - ) diff --git a/l10n_us_hr_payroll/tests/test_us_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_payslip_2021.py deleted file mode 100644 index 60822b05..00000000 --- a/l10n_us_hr_payroll/tests/test_us_payslip_2021.py +++ /dev/null @@ -1,294 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from .common import TestUsPayslip, process_payslip - -from odoo.addons.l10n_us_hr_payroll.models.hr_contract import USHRContract - -from sys import float_info - - -class TestUsPayslip2021(TestUsPayslip): - # FUTA Constants - FUTA_RATE_NORMAL = 0.6 - FUTA_RATE_BASIC = 6.0 - FUTA_RATE_EXEMPT = 0.0 - - # Wage caps - FICA_SS_MAX_WAGE = 142800.0 - FICA_M_MAX_WAGE = float_info.max - FICA_M_ADD_START_WAGE = 200000.0 - FUTA_MAX_WAGE = 7000.0 - - # Rates - FICA_SS = 6.2 / -100.0 - FICA_M = 1.45 / -100.0 - FUTA = FUTA_RATE_NORMAL / -100.0 - FICA_M_ADD = 0.9 / -100.0 - - ### - # 2021 Taxes and Rates - ### - - def test_2021_taxes(self): - # salary is high so that second payslip runs over max - # social security salary - salary = 80000.0 - - employee = self._createEmployee() - - contract = self._createContract(employee, wage=salary) - self._log(contract.read()) - - self._log('2020 tax last slip') - payslip = self._createPayslip(employee, '2020-12-01', '2020-12-31') - self.assertEqual(payslip.contract_id, contract) - self._log(payslip.read()) - process_payslip(payslip) - - # Ensure amounts are there, they shouldn't be added in the next year... - cats = self._getCategories(payslip) - self.assertTrue(cats['ER_US_940_FUTA'], ' Value should be well above whatever was available that year!') - - self._log('2021 tax first payslip:') - payslip = self._createPayslip(employee, '2021-01-01', '2021-01-31') - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - # Employee - self.assertPayrollEqual(rules['EE_US_941_FICA_SS'], cats['BASIC'] * self.FICA_SS) - self.assertPayrollEqual(rules['EE_US_941_FICA_M'], cats['BASIC'] * self.FICA_M) - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], 0.0) - # Employer - self.assertPayrollEqual(rules['ER_US_941_FICA_SS'], rules['EE_US_941_FICA_SS']) - self.assertPayrollEqual(rules['ER_US_941_FICA_M'], rules['EE_US_941_FICA_M']) - self.assertTrue(cats['ER_US_940_FUTA'], self.FUTA_MAX_WAGE * self.FUTA) - - process_payslip(payslip) - - # Make a new payslip, this one will have reached Medicare Additional (employee only) - remaining_ss_wages = self.FICA_SS_MAX_WAGE - salary if (self.FICA_SS_MAX_WAGE - 2 * salary < salary) else salary - remaining_m_wages = self.FICA_M_MAX_WAGE - salary if (self.FICA_M_MAX_WAGE - 2 * salary < salary) else salary - - self._log('2021 tax second payslip:') - payslip = self._createPayslip(employee, '2021-02-01', '2021-02-28') - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - - self.assertPayrollEqual(rules['EE_US_941_FICA_SS'], remaining_ss_wages * self.FICA_SS) - self.assertPayrollEqual(rules['EE_US_941_FICA_M'], remaining_m_wages * self.FICA_M) - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], 0.0) - self.assertPayrollEqual(cats['ER_US_940_FUTA'], 0.0) - - process_payslip(payslip) - - # Make a new payslip, this one will have reached Medicare Additional (employee only) - self._log('2021 tax third payslip:') - payslip = self._createPayslip(employee, '2021-03-01', '2021-03-31') - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], (self.FICA_M_ADD_START_WAGE - (salary * 2)) * self.FICA_M_ADD) # aka 40k - - process_payslip(payslip) - - # Make a new payslip, this one will have all salary as Medicare Additional - - self._log('2021 tax fourth payslip:') - payslip = self._createPayslip(employee, '2021-04-01', '2021-04-30') - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], salary * self.FICA_M_ADD) - - process_payslip(payslip) - - def test_2021_taxes_with_external(self): - # social security salary - salary = self.FICA_M_ADD_START_WAGE - external_wages = 6000.0 - - employee = self._createEmployee() - - self._createContract(employee, wage=salary, external_wages=external_wages) - - self._log('2021 tax first payslip:') - payslip = self._createPayslip(employee, '2021-01-01', '2021-01-31') - payslip.compute_sheet() - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - self.assertPayrollEqual(rules['EE_US_941_FICA_SS'], (self.FICA_SS_MAX_WAGE - external_wages) * self.FICA_SS) - self.assertPayrollEqual(rules['EE_US_941_FICA_M'], salary * self.FICA_M) - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], external_wages * self.FICA_M_ADD) - self.assertPayrollEqual(rules['ER_US_941_FICA_SS'], rules['EE_US_941_FICA_SS']) - self.assertPayrollEqual(rules['ER_US_941_FICA_M'], rules['EE_US_941_FICA_M']) - self.assertPayrollEqual(cats['ER_US_940_FUTA'], (self.FUTA_MAX_WAGE - external_wages) * self.FUTA) - - def test_2021_taxes_with_full_futa(self): - futa_rate = self.FUTA_RATE_BASIC / -100.0 - # social security salary - salary = self.FICA_M_ADD_START_WAGE - - employee = self._createEmployee() - - self._createContract(employee, wage=salary, fed_940_type=USHRContract.FUTA_TYPE_BASIC) - - self._log('2021 tax first payslip:') - payslip = self._createPayslip(employee, '2021-01-01', '2021-01-31') - - payslip.compute_sheet() - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - self.assertPayrollEqual(rules['EE_US_941_FICA_SS'], self.FICA_SS_MAX_WAGE * self.FICA_SS) - self.assertPayrollEqual(rules['EE_US_941_FICA_M'], salary * self.FICA_M) - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], 0.0 * self.FICA_M_ADD) - self.assertPayrollEqual(rules['ER_US_941_FICA_SS'], rules['EE_US_941_FICA_SS']) - self.assertPayrollEqual(rules['ER_US_941_FICA_M'], rules['EE_US_941_FICA_M']) - self.assertPayrollEqual(cats['ER_US_940_FUTA'], self.FUTA_MAX_WAGE * futa_rate) - - def test_2021_taxes_with_futa_exempt(self): - futa_rate = self.FUTA_RATE_EXEMPT / -100.0 # because of exemption - - # social security salary - salary = self.FICA_M_ADD_START_WAGE - employee = self._createEmployee() - self._createContract(employee, wage=salary, fed_940_type=USHRContract.FUTA_TYPE_EXEMPT) - self._log('2021 tax first payslip:') - payslip = self._createPayslip(employee, '2021-01-01', '2021-01-31') - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats['ER_US_940_FUTA'], 0.0) - - def test_2021_taxes_with_fica_exempt(self): - salary = 6000.0 - schedule_pay = 'bi-weekly' - employee = self._createEmployee() - contract = self._createContract(employee, wage=salary, schedule_pay=schedule_pay) - contract.us_payroll_config_id.fed_941_fica_exempt = True - - self._log('2021 tax w4 exempt payslip:') - payslip = self._createPayslip(employee, '2021-01-01', '2021-01-31') - - payslip.compute_sheet() - - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats['EE_US_941_FICA'], 0.0) - self.assertPayrollEqual(cats['ER_US_941_FICA'], 0.0) - - """ - For Federal Income Tax Withholding, we are utilizing the calculations from the new IRS Excel calculator. - Given that you CAN round, we will round to compare even though we will calculate as close to the penny as possible - with the wage * computed_percent method. - """ - - def _run_test_fit(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, - expected_standard=0.0, - expected_higher=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, - ) - payslip = self._createPayslip(employee, '2021-01-01', '2021-01-31') - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(round(cats.get('EE_US_941_FIT', 0.0)), -expected_standard) - - contract.us_payroll_config_id.fed_941_fit_w4_multiple_jobs_higher = True - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(round(cats.get('EE_US_941_FIT', 0.0)), -expected_higher) - return payslip - - def test_2021_fed_income_withholding_single(self): - _ = self._run_test_fit( - wage=6000.0, - schedule_pay='monthly', - filing_status='single', - dependent_credit=100.0, - other_income=200.0, - deductions=300.0, - additional_withholding=400.0, - is_nonresident_alien=False, - expected_standard=1125.0, - expected_higher=1455.0, - ) - - def test_2021_fed_income_withholding_married_as_single(self): - # This is "Head of Household" though the field name is the same for historical reasons. - _ = self._run_test_fit( - wage=500.0, - schedule_pay='weekly', - filing_status='married_as_single', - dependent_credit=20.0, - other_income=30.0, - deductions=40.0, - additional_withholding=10.0, - is_nonresident_alien=False, - expected_standard=23.0, - expected_higher=45.0, - ) - - def test_2021_fed_income_withholding_married(self): - _ = self._run_test_fit( - wage=14000.00, - schedule_pay='bi-weekly', - filing_status='married', - dependent_credit=2500.0, - other_income=1200.0, - deductions=1000.0, - additional_withholding=0.0, - is_nonresident_alien=False, - expected_standard=2603.0, - expected_higher=3687.0, - ) - - def test_2021_fed_income_withholding_nonresident_alien(self): - # Monthly NRA additional wage is 1033.30 - # Wage input on IRS Form entered as (3500+1033.30)=4533.30, not 3500.0 - _ = self._run_test_fit( - wage=3500.00, - schedule_pay='monthly', - filing_status='married', - dependent_credit=340.0, - other_income=0.0, - deductions=0.0, - additional_withholding=0.0, - is_nonresident_alien=True, - expected_standard=233.0, - expected_higher=387.0, - ) - - def test_2021_taxes_with_w4_exempt(self): - _ = self._run_test_fit( - wage=3500.00, - schedule_pay='monthly', - filing_status='', # Exempt - dependent_credit=340.0, - other_income=0.0, - deductions=0.0, - additional_withholding=0.0, - is_nonresident_alien=True, - expected_standard=0.0, - expected_higher=0.0, - ) diff --git a/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2020.py deleted file mode 100755 index 9d92fec1..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2020.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsRIPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - RI_UNEMP_MAX_WAGE = 24000.0 - RI_UNEMP = 1.06 - # Calculation based on example http://www.tax.ri.gov/forms/2020/Withholding/2020%20Withhholding%20Tax%20Booklet.pdf - - def _test_sit(self, wage, allowances, additional_withholding, exempt, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('RI'), - ri_w4_sit_allowances=allowances, - 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('RI', self.RI_UNEMP, date(2020, 1, 1), wage_base=self.RI_UNEMP_MAX_WAGE) - self._test_sit(2195, 1, 0, False, 'weekly', date(2020, 1, 1), 90.80) - self._test_sit(1800, 2, 10, True, 'weekly', date(2020, 1, 1), 0.00) - self._test_sit(10000, 1, 0, False, 'bi-weekly', date(2020, 1, 1), 503.15) - self._test_sit(18000, 2, 0, False, 'monthly', date(2020, 1, 1), 860.54) - self._test_sit(18000, 2, 10, False, 'monthly', date(2020, 1, 1), 870.55) diff --git a/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2021.py deleted file mode 100755 index 3fe9a189..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2021.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsRIPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - RI_UNEMP_MAX_WAGE = 24000.0 - RI_UNEMP = 1.06 - # Calculation based on example http://www.tax.ri.gov/forms/2021/Withholding/2021%20Withhholding%20Tax%20Booklet.pdf - - def _test_sit(self, wage, allowances, additional_withholding, exempt, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('RI'), - ri_w4_sit_allowances=allowances, - 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_2021_taxes_example(self): - self._test_er_suta('RI', self.RI_UNEMP, date(2021, 1, 1), wage_base=self.RI_UNEMP_MAX_WAGE) - self._test_sit(2195, 1, 0, False, 'weekly', date(2021, 1, 1), 90.62) - self._test_sit(1800, 2, 10, True, 'weekly', date(2021, 1, 1), 0.00) - self._test_sit(10000, 1, 0, False, 'bi-weekly', date(2021, 1, 1), 501.75) - self._test_sit(18000, 2, 0, False, 'monthly', date(2021, 1, 1), 857.48) - self._test_sit(18000, 2, 10, False, 'monthly', date(2021, 1, 1), 867.47) diff --git a/l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2020.py deleted file mode 100644 index 170c3bf5..00000000 --- a/l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsSCPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - SC_UNEMP_MAX_WAGE = 14000.0 - SC_UNEMP = 0.55 - # Calculation based on https://dor.sc.gov/forms-site/Forms/WH1603F_2020.pdf - - def _test_sit(self, wage, additional_withholding, exempt, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('SC'), - state_income_tax_additional_withholding=additional_withholding, - state_income_tax_exempt=exempt, - sc_w4_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('SC', self.SC_UNEMP, date(2020, 1, 1), wage_base=self.SC_UNEMP_MAX_WAGE) - self._test_sit(750.0, 0.0, False, 3.0, 'weekly', date(2020, 1, 1), 28.73) - self._test_sit(800.0, 0.0, True, 0.0, 'weekly', date(2020, 1, 1), 0.00) - self._test_sit(9000.0, 0.0, False, 0.0, 'monthly', date(2020, 1, 1), 594.61) - self._test_sit(5000.0, 10.0, False, 2.0, 'semi-monthly', date(2020, 1, 1), 316.06) diff --git a/l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2021.py deleted file mode 100644 index 3fb11459..00000000 --- a/l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsSCPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - SC_UNEMP_MAX_WAGE = 14000.0 - SC_UNEMP = 0.55 - # Calculation based on https://dor.sc.gov/forms-site/Forms/WH1603F_2021.pdf - - def _test_sit(self, wage, additional_withholding, exempt, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('SC'), - state_income_tax_additional_withholding=additional_withholding, - state_income_tax_exempt=exempt, - sc_w4_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2021_taxes_example(self): - self._test_er_suta('SC', self.SC_UNEMP, date(2021, 1, 1), wage_base=self.SC_UNEMP_MAX_WAGE) - self._test_sit(750.0, 0.0, False, 3.0, 'weekly', date(2021, 1, 1), 27.57) - self._test_sit(800.0, 0.0, True, 0.0, 'weekly', date(2021, 1, 1), 0.00) - self._test_sit(9000.0, 0.0, False, 0.0, 'monthly', date(2021, 1, 1), 591.44) - self._test_sit(5000.0, 10.0, False, 2.0, 'semi-monthly', date(2021, 1, 1), 312.90) diff --git a/l10n_us_hr_payroll/tests/test_us_sd_south_dakota_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_sd_south_dakota_payslip_2020.py deleted file mode 100644 index bdbb7858..00000000 --- a/l10n_us_hr_payroll/tests/test_us_sd_south_dakota_payslip_2020.py +++ /dev/null @@ -1,13 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsSDPayslip(TestUsPayslip): - # TAXES AND RATES - SD_UNEMP_MAX_WAGE = 15000.00 - SD_UNEMP = 1.75 - - def test_2020_taxes(self): - self._test_er_suta('SD', self.SD_UNEMP, date(2020, 1, 1), wage_base=self.SD_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_sd_south_dakota_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_sd_south_dakota_payslip_2021.py deleted file mode 100644 index 577a82ec..00000000 --- a/l10n_us_hr_payroll/tests/test_us_sd_south_dakota_payslip_2021.py +++ /dev/null @@ -1,13 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsSDPayslip(TestUsPayslip): - # TAXES AND RATES - SD_UNEMP_MAX_WAGE = 15000.00 - SD_UNEMP = 1.75 - - def test_2021_taxes(self): - self._test_er_suta('SD', self.SD_UNEMP, date(2021, 1, 1), wage_base=self.SD_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_tn_tennessee_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_tn_tennessee_payslip_2020.py deleted file mode 100644 index 54acfa9a..00000000 --- a/l10n_us_hr_payroll/tests/test_us_tn_tennessee_payslip_2020.py +++ /dev/null @@ -1,13 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsTNPayslip(TestUsPayslip): - # TAXES AND RATES - TN_UNEMP_MAX_WAGE = 7000.00 - TN_UNEMP = 2.7 - - def test_2020_taxes(self): - self._test_er_suta('TN', self.TN_UNEMP, date(2020, 1, 1), wage_base=self.TN_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_tn_tennessee_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_tn_tennessee_payslip_2021.py deleted file mode 100644 index 3a3080e6..00000000 --- a/l10n_us_hr_payroll/tests/test_us_tn_tennessee_payslip_2021.py +++ /dev/null @@ -1,14 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsTNPayslip(TestUsPayslip): - # TAXES AND RATES - # todo: 2021 rates not published yet - TN_UNEMP_MAX_WAGE = 7000.00 - TN_UNEMP = 2.7 - - def test_2021_taxes(self): - self._test_er_suta('TN', self.TN_UNEMP, date(2021, 1, 1), wage_base=self.TN_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_tx_texas_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_tx_texas_payslip_2020.py deleted file mode 100755 index 8dba312c..00000000 --- a/l10n_us_hr_payroll/tests/test_us_tx_texas_payslip_2020.py +++ /dev/null @@ -1,17 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - -class TestUsTXPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - TX_UNEMP_MAX_WAGE = 9000.0 - TX_UNEMP = 2.7 - TX_OA = 0.0 - TX_ETIA = 0.1 - - def test_2020_taxes(self): - combined_rate = self.TX_UNEMP + self.TX_OA + self.TX_ETIA - self._test_er_suta('TX', combined_rate, date(2020, 1, 1), wage_base=self.TX_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_tx_texas_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_tx_texas_payslip_2021.py deleted file mode 100755 index 14d8066f..00000000 --- a/l10n_us_hr_payroll/tests/test_us_tx_texas_payslip_2021.py +++ /dev/null @@ -1,17 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - -class TestUsTXPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - TX_UNEMP_MAX_WAGE = 9000.0 - TX_UNEMP = 2.7 - TX_OA = 0.0 - TX_ETIA = 0.1 - - def test_2021_taxes(self): - combined_rate = self.TX_UNEMP + self.TX_OA + self.TX_ETIA - self._test_er_suta('TX', combined_rate, date(2021, 1, 1), wage_base=self.TX_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2020.py deleted file mode 100755 index a6881acb..00000000 --- a/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsUTPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - UT_UNEMP_MAX_WAGE = 36600.0 - UT_UNEMP = 0.1 - # Calculation based on example https://tax.utah.gov/forms/pubs/pub-14.pdf - - def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('UT'), - ut_w4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('UT', self.UT_UNEMP, date(2020, 1, 1), wage_base=self.UT_UNEMP_MAX_WAGE) - self._test_sit(400, 'single', 0, 'weekly', date(2020, 1, 1), 16.00) - self._test_sit(1000, 'single', 0, 'bi-weekly', date(2020, 1, 1), 45.00) - self._test_sit(855, 'married', 0, 'semi-monthly', date(2020, 1, 1), 16.00) - self._test_sit(2500, 'married', 0, 'monthly', date(2020, 1, 1), 81.00) - self._test_sit(8000, 'head_household', 10, 'quarterly', date(2020, 1, 1), 397.00) diff --git a/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2021.py deleted file mode 100755 index 0b23b462..00000000 --- a/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsUTPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - UT_UNEMP_MAX_WAGE = 38900.0 - UT_UNEMP = 0.1052 - # Calculation based on example https://tax.utah.gov/forms/pubs/pub-14.pdf - - def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('UT'), - ut_w4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2021_taxes_example(self): - self._test_er_suta('UT', self.UT_UNEMP, date(2021, 1, 1), wage_base=self.UT_UNEMP_MAX_WAGE) - self._test_sit(400, 'single', 0, 'weekly', date(2021, 1, 1), 16.00) - self._test_sit(1000, 'single', 0, 'bi-weekly', date(2021, 1, 1), 45.00) - self._test_sit(855, 'married', 0, 'semi-monthly', date(2021, 1, 1), 16.00) - self._test_sit(2500, 'married', 0, 'monthly', date(2021, 1, 1), 81.00) - self._test_sit(8000, 'head_household', 10, 'quarterly', date(2021, 1, 1), 397.00) diff --git a/l10n_us_hr_payroll/tests/test_us_va_virginia_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_va_virginia_payslip_2020.py deleted file mode 100644 index 012e4845..00000000 --- a/l10n_us_hr_payroll/tests/test_us_va_virginia_payslip_2020.py +++ /dev/null @@ -1,116 +0,0 @@ -# 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,) diff --git a/l10n_us_hr_payroll/tests/test_us_va_virginia_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_va_virginia_payslip_2021.py deleted file mode 100644 index 6a789c06..00000000 --- a/l10n_us_hr_payroll/tests/test_us_va_virginia_payslip_2021.py +++ /dev/null @@ -1,116 +0,0 @@ -# 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 = 2.5 - 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, '2021-01-01', '2021-01-31') - 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_2021_taxes(self): - self._test_er_suta('VA', self.VA_UNEMP, date(2021, 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,) diff --git a/l10n_us_hr_payroll/tests/test_us_vt_vermont_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_vt_vermont_payslip_2020.py deleted file mode 100755 index 7807bed7..00000000 --- a/l10n_us_hr_payroll/tests/test_us_vt_vermont_payslip_2020.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsVTPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - VT_UNEMP_MAX_WAGE = 16100.0 - VT_UNEMP = 1.0 - # Calculation based on example https://tax.vermont.gov/sites/tax/files/documents/WithholdingInstructions.pdf - - def _test_sit(self, wage, filing_status, allowances, additional_withholding, exempt, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('VT'), - vt_w4vt_sit_filing_status=filing_status, - vt_w4vt_sit_allowances=allowances, - 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('VT', self.VT_UNEMP, date(2020, 1, 1), wage_base=self.VT_UNEMP_MAX_WAGE) - self._test_sit(1800, 'married', 2, 0, False, 'weekly', date(2020, 1, 1), 53.73) - self._test_sit(1800, 'married', 2, 10, False, 'weekly', date(2020, 1, 1), 63.73) - self._test_sit(1000, 'single', 1, 0, True, 'weekly', date(2020, 1, 1), 0.00) - self._test_sit(8000, 'single', 1, 10, False, 'bi-weekly', date(2020, 1, 1), 506.58) diff --git a/l10n_us_hr_payroll/tests/test_us_vt_vermont_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_vt_vermont_payslip_2021.py deleted file mode 100755 index 67fb7a99..00000000 --- a/l10n_us_hr_payroll/tests/test_us_vt_vermont_payslip_2021.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsVTPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - VT_UNEMP_MAX_WAGE = 14100.0 - VT_UNEMP = 1.0 - # Calculation based on example https://tax.vermont.gov/sites/tax/files/documents/WithholdingInstructions.pdf - - def _test_sit(self, wage, filing_status, allowances, additional_withholding, exempt, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('VT'), - vt_w4vt_sit_filing_status=filing_status, - vt_w4vt_sit_allowances=allowances, - 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_2021_taxes_example(self): - self._test_er_suta('VT', self.VT_UNEMP, date(2021, 1, 1), wage_base=self.VT_UNEMP_MAX_WAGE) - self._test_sit(1800, 'married', 2, 0, False, 'weekly', date(2021, 1, 1), 52.79) - self._test_sit(1800, 'married', 2, 10, False, 'weekly', date(2021, 1, 1), 62.79) - self._test_sit(1000, 'single', 1, 0, True, 'weekly', date(2021, 1, 1), 0.00) - self._test_sit(8000, 'single', 1, 10, False, 'bi-weekly', date(2021, 1, 1), 506.52) diff --git a/l10n_us_hr_payroll/tests/test_us_wa_washington_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_wa_washington_payslip_2020.py deleted file mode 100755 index 261512c3..00000000 --- a/l10n_us_hr_payroll/tests/test_us_wa_washington_payslip_2020.py +++ /dev/null @@ -1,91 +0,0 @@ -# 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 - - -class TestUsWAPayslip(TestUsPayslip): - ### - # Taxes and Rates - ### - WA_UNEMP_MAX_WAGE = 52700.00 - WA_UNEMP_RATE = 1.0 - WA_FML_MAX_WAGE = 137700.00 - WA_FML_RATE = 0.4 - WA_FML_RATE_EE = 66.33 - WA_FML_RATE_ER = 33.67 - - def setUp(self): - super(TestUsWAPayslip, self).setUp() - # self.lni = self.env['hr.contract.lni.wa'].create({ - # 'name': '5302 Computer Consulting', - # 'rate': 0.1261, - # 'rate_emp_withhold': 0.05575, - # }) - # todo: figure out how the two rates below corralate with ee and er rates above - self.test_ee_lni = 0.05575 # per 100 hours - self.test_er_lni = 0.1261 # per 100 hours - self.parameter_lni_ee = self.env['hr.rule.parameter'].create({ - 'name': 'Test LNI EE', - 'code': 'test_lni_ee', - 'parameter_version_ids': [(0, 0, { - 'date_from': date(2020, 1, 1), - 'parameter_value': str(self.test_ee_lni * 100), - })], - }) - self.parameter_lni_er = self.env['hr.rule.parameter'].create({ - 'name': 'Test LNI ER', - 'code': 'test_lni_er', - 'parameter_version_ids': [(0, 0, { - 'date_from': date(2020, 1, 1), - 'parameter_value': str(self.test_er_lni * 100), - })], - }) - - def test_2020_taxes(self): - self._test_er_suta('WA', self.WA_UNEMP_RATE, date(2020, 1, 1), wage_base=self.WA_UNEMP_MAX_WAGE) - - salary = (self.WA_FML_MAX_WAGE / 2.0) + 1000.0 - - employee = self._createEmployee() - - contract = self._createContract(employee, - wage=salary, - state_id=self.get_us_state('WA'), - workers_comp_ee_code=self.parameter_lni_ee.code, - workers_comp_er_code=self.parameter_lni_er.code, - ) - self._log(str(contract.resource_calendar_id) + ' ' + contract.resource_calendar_id.name) - - - # Non SUTA - self._log('2020 Washington tax first payslip:') - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - hours_in_period = payslip.worked_days_line_ids.filtered(lambda l: l.code == 'WORK100').number_of_hours - self.assertPayrollAlmostEqual(hours_in_period, 184) # only asserted to test algorithm - payslip.compute_sheet() - - rules = self._getRules(payslip) - - self.assertPayrollEqual(rules['EE_US_WA_LNI'], -(self.test_ee_lni * hours_in_period)) - self.assertPayrollEqual(rules['ER_US_WA_LNI'], -(self.test_er_lni * hours_in_period)) - # Both of these are known to be within 1 penny - self.assertPayrollAlmostEqual(rules['EE_US_WA_FML'], -(salary * (self.WA_FML_RATE / 100.0) * (self.WA_FML_RATE_EE / 100.0))) - self.assertPayrollAlmostEqual(rules['ER_US_WA_FML'], -(salary * (self.WA_FML_RATE / 100.0) * (self.WA_FML_RATE_ER / 100.0))) - process_payslip(payslip) - - # Second payslip - remaining_wage = self.WA_FML_MAX_WAGE - salary - payslip = self._createPayslip(employee, '2020-03-01', '2020-03-31') - payslip.compute_sheet() - rules = self._getRules(payslip) - self.assertPayrollAlmostEqual(rules['EE_US_WA_FML'], -(remaining_wage * (self.WA_FML_RATE / 100.0) * (self.WA_FML_RATE_EE / 100.0))) - self.assertPayrollAlmostEqual(rules['ER_US_WA_FML'], -(remaining_wage * (self.WA_FML_RATE / 100.0) * (self.WA_FML_RATE_ER / 100.0))) - process_payslip(payslip) - - # Third payslip - payslip = self._createPayslip(employee, '2020-04-01', '2020-04-30') - payslip.compute_sheet() - rules = self._getRules(payslip) - self.assertPayrollAlmostEqual(rules['EE_US_WA_FML'], 0.0) - self.assertPayrollAlmostEqual(rules['ER_US_WA_FML'], 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_wa_washington_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_wa_washington_payslip_2021.py deleted file mode 100755 index 6102e3dc..00000000 --- a/l10n_us_hr_payroll/tests/test_us_wa_washington_payslip_2021.py +++ /dev/null @@ -1,90 +0,0 @@ -# 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 - - -class TestUsWAPayslip(TestUsPayslip): - ### - # Taxes and Rates - ### - WA_UNEMP_MAX_WAGE = 56500.00 - WA_UNEMP_RATE = 2.16 - WA_FML_MAX_WAGE = 142800.00 - WA_FML_RATE = 0.4 - WA_FML_RATE_EE = 63.33 - WA_FML_RATE_ER = 36.67 - - def setUp(self): - super(TestUsWAPayslip, self).setUp() - # self.lni = self.env['hr.contract.lni.wa'].create({ - # 'name': '5302 Computer Consulting', - # 'rate': 0.1261, - # 'rate_emp_withhold': 0.05575, - # }) - self.test_ee_lni = 0.05575 # per 100 hours - self.test_er_lni = 0.1261 # per 100 hours - self.parameter_lni_ee = self.env['hr.rule.parameter'].create({ - 'name': 'Test LNI EE', - 'code': 'test_lni_ee', - 'parameter_version_ids': [(0, 0, { - 'date_from': date(2021, 1, 1), - 'parameter_value': str(self.test_ee_lni * 100), - })], - }) - self.parameter_lni_er = self.env['hr.rule.parameter'].create({ - 'name': 'Test LNI ER', - 'code': 'test_lni_er', - 'parameter_version_ids': [(0, 0, { - 'date_from': date(2021, 1, 1), - 'parameter_value': str(self.test_er_lni * 100), - })], - }) - - def test_2021_taxes(self): - self._test_er_suta('WA', self.WA_UNEMP_RATE, date(2021, 1, 1), wage_base=self.WA_UNEMP_MAX_WAGE) - - salary = (self.WA_FML_MAX_WAGE / 2.0) + 1000.0 - - employee = self._createEmployee() - - contract = self._createContract(employee, - wage=salary, - state_id=self.get_us_state('WA'), - workers_comp_ee_code=self.parameter_lni_ee.code, - workers_comp_er_code=self.parameter_lni_er.code, - ) - self._log(str(contract.resource_calendar_id) + ' ' + contract.resource_calendar_id.name) - - - # Non SUTA - self._log('2021 Washington tax first payslip:') - payslip = self._createPayslip(employee, '2021-01-01', '2021-01-31') - hours_in_period = payslip.worked_days_line_ids.filtered(lambda l: l.code == 'WORK100').number_of_hours - self.assertPayrollAlmostEqual(hours_in_period, 169) # only asserted to test algorithm - payslip.compute_sheet() - - rules = self._getRules(payslip) - - self.assertPayrollAlmostEqual(rules['EE_US_WA_LNI'], -(self.test_ee_lni * hours_in_period)) - self.assertPayrollEqual(rules['ER_US_WA_LNI'], -(self.test_er_lni * hours_in_period)) - # Both of these are known to be within 1 penny - self.assertPayrollAlmostEqual(rules['EE_US_WA_FML'], -(salary * (self.WA_FML_RATE / 100.0) * (self.WA_FML_RATE_EE / 100.0))) - self.assertPayrollAlmostEqual(rules['ER_US_WA_FML'], -(salary * (self.WA_FML_RATE / 100.0) * (self.WA_FML_RATE_ER / 100.0))) - process_payslip(payslip) - - # Second payslip - remaining_wage = self.WA_FML_MAX_WAGE - salary - payslip = self._createPayslip(employee, '2021-03-01', '2021-03-31') - payslip.compute_sheet() - rules = self._getRules(payslip) - self.assertPayrollAlmostEqual(rules['EE_US_WA_FML'], -(remaining_wage * (self.WA_FML_RATE / 100.0) * (self.WA_FML_RATE_EE / 100.0))) - self.assertPayrollAlmostEqual(rules['ER_US_WA_FML'], -(remaining_wage * (self.WA_FML_RATE / 100.0) * (self.WA_FML_RATE_ER / 100.0))) - process_payslip(payslip) - - # Third payslip - payslip = self._createPayslip(employee, '2021-04-01', '2021-04-30') - payslip.compute_sheet() - rules = self._getRules(payslip) - self.assertPayrollAlmostEqual(rules['EE_US_WA_FML'], 0.0) - self.assertPayrollAlmostEqual(rules['ER_US_WA_FML'], 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2020.py deleted file mode 100755 index 32bdfa30..00000000 --- a/l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2020.py +++ /dev/null @@ -1,39 +0,0 @@ -# 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.assertPayrollAlmostEqual(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(7000, 'single', 1, 10, True, 'bi-weekly', date(2020, 1, 1), 0.00) - self._test_sit(10000, 'married', 3, 10, False, 'bi-weekly', date(2020, 1, 1), 633.65) - # ((48000 - 26227) * (7.0224 /100) + 1073.55 - 44) / 12 - self._test_sit(4000, 'single', 2, 0, False, 'monthly', date(2020, 1, 1), 213.21) diff --git a/l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2021.py deleted file mode 100755 index 59a9e814..00000000 --- a/l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2021.py +++ /dev/null @@ -1,39 +0,0 @@ -# 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): - ### - # 2021 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2021_taxes_example(self): - self._test_er_suta('WI', self.WI_UNEMP, date(2021, 1, 1), wage_base=self.WI_UNEMP_MAX_WAGE) - self._test_sit(300, 'single', 1, 0, False, 'weekly', date(2021, 1, 1), 7.21) - self._test_sit(700, 'married', 3, 0, False, 'bi-weekly', date(2021, 1, 1), 13.35) - self._test_sit(7000, 'single', 1, 10, True, 'bi-weekly', date(2021, 1, 1), 0.00) - self._test_sit(10000, 'married', 3, 10, False, 'bi-weekly', date(2021, 1, 1), 633.65) - # ((48000 - 26227) * (7.0224 /100) + 1073.55 - 44) / 12 - self._test_sit(4000, 'single', 2, 0, False, 'monthly', date(2021, 1, 1), 213.21) diff --git a/l10n_us_hr_payroll/tests/test_us_wv_west_virginia_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_wv_west_virginia_payslip_2020.py deleted file mode 100755 index acef111e..00000000 --- a/l10n_us_hr_payroll/tests/test_us_wv_west_virginia_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsWVPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - WV_UNEMP_MAX_WAGE = 12000.0 - WV_UNEMP = 2.7 - # Calculation based on example https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf - - def _test_sit(self, wage, filing_status, exemption, additional_withholding, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('WV'), - wv_it104_sit_filing_status=filing_status, - wv_it104_sit_exemptions=exemption, - state_income_tax_additional_withholding=additional_withholding, - 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('WV', self.WV_UNEMP, date(2020, 1, 1), wage_base=self.WV_UNEMP_MAX_WAGE) - self._test_sit(1250, 'married', 2, 0, 'semi-monthly', date(2020, 1, 1), 44.00) - self._test_sit(1300, 'single', 1, 0, 'bi-weekly', date(2020, 1, 1), 46.00) - self._test_sit(1300, 'single', 1, 10, 'bi-weekly', date(2020, 1, 1), 56.00) - self._test_sit(15000, 'single', 2, 0, 'monthly', date(2020, 1, 1), 860.00) diff --git a/l10n_us_hr_payroll/tests/test_us_wv_west_virginia_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_wv_west_virginia_payslip_2021.py deleted file mode 100755 index ec16d379..00000000 --- a/l10n_us_hr_payroll/tests/test_us_wv_west_virginia_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsWVPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - WV_UNEMP_MAX_WAGE = 12000.0 - WV_UNEMP = 2.7 - # Calculation based on example https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf - - def _test_sit(self, wage, filing_status, exemption, additional_withholding, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('WV'), - wv_it104_sit_filing_status=filing_status, - wv_it104_sit_exemptions=exemption, - state_income_tax_additional_withholding=additional_withholding, - 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_2021_taxes_example(self): - self._test_er_suta('WV', self.WV_UNEMP, date(2021, 1, 1), wage_base=self.WV_UNEMP_MAX_WAGE) - self._test_sit(1250, 'married', 2, 0, 'semi-monthly', date(2021, 1, 1), 44.00) - self._test_sit(1300, 'single', 1, 0, 'bi-weekly', date(2021, 1, 1), 46.00) - self._test_sit(1300, 'single', 1, 10, 'bi-weekly', date(2021, 1, 1), 56.00) - self._test_sit(15000, 'single', 2, 0, 'monthly', date(2021, 1, 1), 860.00) diff --git a/l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2020.py deleted file mode 100644 index b6ca4482..00000000 --- a/l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2020.py +++ /dev/null @@ -1,13 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsWYPayslip(TestUsPayslip): - # TAXES AND RATES - WY_UNEMP_MAX_WAGE = 26400.00 - WY_UNEMP = 8.5 - - def test_2020_taxes(self): - self._test_er_suta('WY', self.WY_UNEMP, date(2020, 1, 1), wage_base=self.WY_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2021.py deleted file mode 100644 index 8d651a9a..00000000 --- a/l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2021.py +++ /dev/null @@ -1,13 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsWYPayslip(TestUsPayslip): - # TAXES AND RATES - WY_UNEMP_MAX_WAGE = 27300.00 - WY_UNEMP = 8.5 - - def test_2021_taxes(self): - self._test_er_suta('WY', self.WY_UNEMP, date(2021, 1, 1), wage_base=self.WY_UNEMP_MAX_WAGE) From a949b2562e7f70e7cf68ad5477975a8c30b324ad Mon Sep 17 00:00:00 2001 From: Jared Kipe Date: Sat, 18 Dec 2021 15:55:38 -0800 Subject: [PATCH 02/31] [IMP] hibou_professional: use existing variables --- hibou_professional/models/update.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/hibou_professional/models/update.py b/hibou_professional/models/update.py index 3839ea2b..74678a88 100644 --- a/hibou_professional/models/update.py +++ b/hibou_professional/models/update.py @@ -42,8 +42,8 @@ class PublisherWarrantyContract(models.AbstractModel): allow_message = get_param('database.hibou_allow_message') return { - 'expiration_date': get_param('database.hibou_professional_expiration_date'), - 'expiration_reason': get_param('database.hibou_professional_expiration_reason'), + 'expiration_date': expiration_date, + 'expiration_reason': expiration_reason, 'expiring': expiring, 'expired': expired, 'professional_code': get_param('database.hibou_professional_code'), From 663c27f513e22d46df9eb24c58bdf23864cd33b5 Mon Sep 17 00:00:00 2001 From: Jared Kipe Date: Sat, 18 Dec 2021 15:58:24 -0800 Subject: [PATCH 03/31] [IMP] hr_payroll_hibou: retrieve payroll parameter values from upstream --- hr_payroll_hibou/__manifest__.py | 3 +- hr_payroll_hibou/models/__init__.py | 1 + hr_payroll_hibou/models/update.py | 144 ++++++++++++++++++ hr_payroll_hibou/security/ir.model.access.csv | 2 + hr_payroll_hibou/tests/__init__.py | 1 + hr_payroll_hibou/tests/test_update.py | 35 +++++ 6 files changed, 185 insertions(+), 1 deletion(-) create mode 100644 hr_payroll_hibou/models/update.py create mode 100644 hr_payroll_hibou/security/ir.model.access.csv create mode 100644 hr_payroll_hibou/tests/test_update.py diff --git a/hr_payroll_hibou/__manifest__.py b/hr_payroll_hibou/__manifest__.py index 88a5463b..0ada7294 100644 --- a/hr_payroll_hibou/__manifest__.py +++ b/hr_payroll_hibou/__manifest__.py @@ -3,7 +3,7 @@ { 'name': 'Hibou Payroll', 'author': 'Hibou Corp. ', - 'version': '15.0.1.0.0', + 'version': '15.0.2.0.0', 'category': 'Payroll Localization', 'depends': [ 'hr_payroll', @@ -18,6 +18,7 @@ Base module for fixing specific qwerks or assumptions in the way Payroll Odoo En """, 'data': [ + 'security/ir.model.access.csv', 'views/res_config_settings_views.xml', ], 'demo': [ diff --git a/hr_payroll_hibou/models/__init__.py b/hr_payroll_hibou/models/__init__.py index ecd8aaf0..07ff4206 100644 --- a/hr_payroll_hibou/models/__init__.py +++ b/hr_payroll_hibou/models/__init__.py @@ -3,3 +3,4 @@ from . import hr_contract from . import hr_payslip from . import hr_salary_rule from . import res_config_settings +from . import update diff --git a/hr_payroll_hibou/models/update.py b/hr_payroll_hibou/models/update.py new file mode 100644 index 00000000..62c938d9 --- /dev/null +++ b/hr_payroll_hibou/models/update.py @@ -0,0 +1,144 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. +import requests +import json + +from odoo import api, fields, models, _ +from odoo.exceptions import UserError + + +class HRPayrollPublisherUpdate(models.Model): + _name = 'hr.payroll.publisher.update' + _description = 'Payroll Update' + _order = 'id DESC' + + def _default_request_modules(self): + request_modules = self.env.context.get('default_request_modules') + if not request_modules: + request_modules = '\n'.join(self.env['publisher_warranty.contract'].hibou_payroll_modules_installed()) + return request_modules + + state = fields.Selection([ + ('draft', 'Draft'), + ('done', 'Done'), + ('error', 'Error'), + ], default='draft') + request_modules = fields.Char(default=_default_request_modules, + states={'done': [('readonly', True)], + 'error': [('readonly', True)]}) + result = fields.Text(readonly=True) + parameter_codes_retrieved = fields.Text(readonly=True) + parameter_codes_missing = fields.Text(readonly=True) + error = fields.Text() + + def button_send(self): + self.ensure_one() + if not self.request_modules: + raise UserError('One or more modules needed.') + if self.result: + raise UserError('Already retrieved') + self._send() + if self.result and not self.state == 'error': + self._process_result() + + def _send(self): + try: + self.env['publisher_warranty.contract'].hibou_payroll_update(self) + except UserError as e: + self.set_error_state(e.name) + + def set_error_state(self, message=''): + self.write({ + 'state': 'error', + 'error': message, + }) + + def button_process_result(self): + self.ensure_one() + if not self.result: + raise UserError('No Result to process.') + self._process_result() + + def _process_result(self): + try: + result_dict = json.loads(self.result) + parameter_values = result_dict.get('payroll_parameter_values') + if not parameter_values or not isinstance(parameter_values, list): + self.set_error_state('Result is missing expected parameter values.') + parameter_map = {} + parameter_model = self.env['hr.rule.parameter'].sudo() + for code, date_from, pv in parameter_values: + date_from = fields.Date.from_string(date_from) + if code not in parameter_map: + parameter_map[code] = parameter_model.search([('code', '=', code)], limit=1) + parameter = parameter_map[code] + if not parameter: + continue + # watch out for versions of Odoo where this is not datetime.date + parameter_version = parameter.parameter_version_ids.filtered(lambda p: p.date_from == date_from) + if not parameter_version: + parameter.write({ + 'parameter_version_ids': [(0, 0, { + 'date_from': date_from, + 'parameter_value': pv, + })] + }) + elif parameter_version.parameter_value != pv: + parameter_version.write({ + 'parameter_value': pv, + }) + # We have applied all of the updates. Set statistics. + self.write({ + 'state': 'done', + 'error': '', + 'parameter_codes_retrieved': '\n'.join(c for c, p in parameter_map.items() if p), + 'parameter_codes_missing': '\n'.join(c for c, p in parameter_map.items() if not p), + }) + except Exception as e: + self.set_error_state(str(e)) + + +class PublisherWarrantyContract(models.AbstractModel): + _inherit = 'publisher_warranty.contract' + + CONFIG_HIBOU_URL_PAYROLL = 'https://api.hibou.io/hibouapi/v1/professional/payroll' + + @api.model + def hibou_payroll_modules_to_update(self): + # Filled downstream + return [] + + @api.model + def hibou_payroll_update(self, update_request): + # Check status locally + status = self.hibou_professional_status() + if status['expired']: + raise UserError('Hibou Professional Subscription Expired, you cannot retrieve updates.') + if status['expiration_reason'] == 'trial': + raise UserError('Hibou Professional Subscription Trial, not eligible for updates.') + if not status['professional_code']: + raise UserError('Hibou Professional Subscription Missing, please setup your subscription.') + + if self.env.context.get('test_payroll_update_result'): + update_request.result = self.env.context.get('dummy_payroll_update_result') + return + + # TODO REMOVE + raise Exception('TESTS') + try: + update_request.result = self._hibou_payroll_update(update_request.request_modules) + except Exception as e: + update_request.set_error_state(str(e)) + + + def _hibou_payroll_update(self, payroll_modules): + data = self._get_hibou_message() + data['payroll_modules'] = payroll_modules + data = { + 'jsonrpc': '2.0', + 'method': 'call', + 'params': data, + } + r = requests.post(self.CONFIG_HIBOU_URL_PAYROLL, json=data, timeout=30) + r.raise_for_status() + wrapper = r.json() + return wrapper.get('result', {}) diff --git a/hr_payroll_hibou/security/ir.model.access.csv b/hr_payroll_hibou/security/ir.model.access.csv new file mode 100644 index 00000000..ce057ee7 --- /dev/null +++ b/hr_payroll_hibou/security/ir.model.access.csv @@ -0,0 +1,2 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +hr_payroll_hibou.access_hr_payroll_publisher_update,access_hr_payroll_publisher_update,hr_payroll_hibou.model_hr_payroll_publisher_update,base.group_user,1,1,1,1 diff --git a/hr_payroll_hibou/tests/__init__.py b/hr_payroll_hibou/tests/__init__.py index 45ce36c6..a411b012 100644 --- a/hr_payroll_hibou/tests/__init__.py +++ b/hr_payroll_hibou/tests/__init__.py @@ -4,3 +4,4 @@ from . import common from . import test_contract_wage_type from . import test_special +from . import test_update diff --git a/hr_payroll_hibou/tests/test_update.py b/hr_payroll_hibou/tests/test_update.py new file mode 100644 index 00000000..0a2d22e4 --- /dev/null +++ b/hr_payroll_hibou/tests/test_update.py @@ -0,0 +1,35 @@ +import datetime + +from odoo import fields +from odoo.exceptions import ValidationError +from odoo.tests import common + + +class TestUpdate(common.TransactionCase): + + def setUp(self): + super().setUp() + # setup the database to run in general + today = datetime.date.today() + tomorrow = today + datetime.timedelta(days=1) + self.param_model = self.env['ir.config_parameter'].sudo() + self.param_model.set_param('database.hibou_professional_expiration_date', fields.Date.to_string(tomorrow)) + self.param_model.set_param('database.hibou_professional_code', 'TESTCODE') + + def test_01_database_state(self): + today = datetime.date.today() + tomorrow = today + datetime.timedelta(days=1) + yesterday = today - datetime.timedelta(days=1) + self.param_model.set_param('database.hibou_professional_expiration_date', fields.Date.to_string(yesterday)) + + update = self.env['hr.payroll.publisher.update']\ + .with_context(test_payroll_update_result='{"payroll_parameter_values":[]}').create({ + 'request_modules': 'test', + }) + self.assertEqual(update.state, 'draft') + update.button_send() + self.assertEqual(update.state, 'error') + + self.param_model.set_param('database.hibou_professional_expiration_date', fields.Date.to_string(tomorrow)) + update.button_send() + self.assertEqual(update.state, 'done') From 48399ae909f605d2be5a7ef0f202d613aa47bc31 Mon Sep 17 00:00:00 2001 From: Jared Kipe Date: Sat, 18 Dec 2021 15:59:26 -0800 Subject: [PATCH 04/31] [IMP] l10n_us_hr_payroll: opt-in parameter value retrieval --- l10n_us_hr_payroll/models/update.py | 8 +++++++- 1 file changed, 7 insertions(+), 1 deletion(-) diff --git a/l10n_us_hr_payroll/models/update.py b/l10n_us_hr_payroll/models/update.py index 2184abef..63d6c8f6 100644 --- a/l10n_us_hr_payroll/models/update.py +++ b/l10n_us_hr_payroll/models/update.py @@ -1,7 +1,7 @@ # Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. import datetime -from odoo import fields, models +from odoo import api, fields, models class PublisherWarrantyContract(models.AbstractModel): @@ -24,3 +24,9 @@ class PublisherWarrantyContract(models.AbstractModel): except: pass return modules + + @api.model + def hibou_payroll_modules_to_update(self): + res = super().hibou_payroll_modules_to_update() + res.append('l10n_us_hr_payroll') + return res From 21a1b9a7fa32bbb2f59ccb224b831a5ac2eff0fa Mon Sep 17 00:00:00 2001 From: Jared Kipe Date: Mon, 20 Dec 2021 07:30:51 -0800 Subject: [PATCH 05/31] [IMP] athene prevent seeing .pyc --- .theia/launch.json | 20 ++++++++++++++++++++ .theia/settings.json | 17 +++++++++++++++++ 2 files changed, 37 insertions(+) create mode 100644 .theia/settings.json diff --git a/.theia/launch.json b/.theia/launch.json index a43ff192..f048d49b 100644 --- a/.theia/launch.json +++ b/.theia/launch.json @@ -28,6 +28,26 @@ "--test-enable", "--no-xmlrpc", "--stop-after-init"], "console": "integratedTerminal" }, + { + "name": "Odoo: INIT 'hr_payroll_hibou'", + "type": "python", + "request": "launch", + "program": "/opt/odoo/hibou-suite/odoo-run.py", + "args": ["-i", "hr_payroll_hibou", + "-u", "hr_payroll_hibou", + "--stop-after-init"], + "console": "integratedTerminal" + }, + { + "name": "Odoo: TEST 'hr_payroll_hibou'", + "type": "python", + "request": "launch", + "program": "/opt/odoo/hibou-suite/odoo-run.py", + "args": ["-i", "hr_payroll_hibou", + "-u", "hr_payroll_hibou", + "--test-enable", "--no-xmlrpc", "--stop-after-init"], + "console": "integratedTerminal" + }, { "name": "Odoo: server", "type": "python", diff --git a/.theia/settings.json b/.theia/settings.json new file mode 100644 index 00000000..720fd1c4 --- /dev/null +++ b/.theia/settings.json @@ -0,0 +1,17 @@ +{ + "workbench.colorTheme": "Hibou Dark", + "files.exclude": { + "**/.git": true, + "**/.svn": true, + "**/.hg": true, + "**/CVS": true, + "**/.DS_Store": true, + "**/*.pyc": {"when": "$(basename).py"}, + "**/__pycache__": true + }, + "files.watcherExclude": { + "**/.git/objects/**": true, + "**/.git/subtree-cache/**": true, + "**/node_modules/**": true + } +} From bf735c9c9728f9f841c022d6e34b519d9d2e7b65 Mon Sep 17 00:00:00 2001 From: Jared Kipe Date: Mon, 20 Dec 2021 11:02:32 -0800 Subject: [PATCH 06/31] [IMP] l10n_us_hr_payroll: AR, AZ --- l10n_us_hr_payroll/data/state/ar_arkansas.xml | 98 ++++++------------- l10n_us_hr_payroll/data/state/az_arizona.xml | 18 ++-- 2 files changed, 34 insertions(+), 82 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/ar_arkansas.xml b/l10n_us_hr_payroll/data/state/ar_arkansas.xml index 2c8f01a5..606472a0 100644 --- a/l10n_us_hr_payroll/data/state/ar_arkansas.xml +++ b/l10n_us_hr_payroll/data/state/ar_arkansas.xml @@ -6,19 +6,11 @@ us_ar_suta_wage_base - - - - 8000.0 - - - - - 10000.0 - - - - + + 8000.0 + + + @@ -27,17 +19,11 @@ - 2.9 - - 3.2 - - - @@ -45,63 +31,35 @@ us_ar_sit_tax_rate - - - - - [ - ( 4599, 0.0, 0.00), - ( 9099, 2.0, 91.98), - ( 13699, 3.0, 182.97), - ( 22599, 3.4, 237.77), - ( 37899, 5.0, 421.46), - ( 80800, 5.9, 762.55), - ( 81800, 6.6, 1243.40), - ( 82800, 6.6, 1143.40), - ( 84100, 6.6, 1043.40), - ( 85200, 6.6, 943.40), - ( 86200, 6.6, 843.40), - ( 'inf', 6.6, 803.40), - ] - - - - - - - [ - ( 4699, 0.0, 0.00), - ( 9199, 2.0, 93.98), - ( 13899, 3.0, 185.97), - ( 22899, 3.4, 241.57), - ( 38499, 5.0, 427.71), - ( 82000, 5.9, 774.20), - ( 83000, 5.9, 681.70), - ( 84000, 5.9, 581.70), - ( 85300, 5.9, 481.70), - ( 86400, 5.9, 381.70), - ( 87500, 5.9, 281.70), - ( 'inf', 5.9, 241.70), - ] - - - - + + [ + ( 4599, 0.0, 0.00), + ( 9099, 2.0, 91.98), + ( 13699, 3.0, 182.97), + ( 22599, 3.4, 237.77), + ( 37899, 5.0, 421.46), + ( 80800, 5.9, 762.55), + ( 81800, 6.6, 1243.40), + ( 82800, 6.6, 1143.40), + ( 84100, 6.6, 1043.40), + ( 85200, 6.6, 943.40), + ( 86200, 6.6, 843.40), + ( 'inf', 6.6, 803.40), + ] + + + US AR Arkansas Allowances Rate us_ar_sit_standard_deduction_rate - - - - - 2200.0 - - - - + + 2200.0 + + + diff --git a/l10n_us_hr_payroll/data/state/az_arizona.xml b/l10n_us_hr_payroll/data/state/az_arizona.xml index 87c4c2c5..6e0dc6ed 100644 --- a/l10n_us_hr_payroll/data/state/az_arizona.xml +++ b/l10n_us_hr_payroll/data/state/az_arizona.xml @@ -6,15 +6,12 @@ us_az_suta_wage_base - - - - - 7000.0 - - - - + + 7000.0 + + + + @@ -23,8 +20,6 @@ - - 2.0 @@ -32,7 +27,6 @@ - From 190a833e2e127171272b2ed34ee4ac41779bd768 Mon Sep 17 00:00:00 2001 From: Mishael De La Cruz Date: Mon, 20 Dec 2021 13:10:10 -0600 Subject: [PATCH 07/31] [IMP] l10n_us_hr_payroll: WY --- l10n_us_hr_payroll/data/state/wy_wyoming.xml | 21 +++++--------------- 1 file changed, 5 insertions(+), 16 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/wy_wyoming.xml b/l10n_us_hr_payroll/data/state/wy_wyoming.xml index 2f5485e1..f7383a7c 100644 --- a/l10n_us_hr_payroll/data/state/wy_wyoming.xml +++ b/l10n_us_hr_payroll/data/state/wy_wyoming.xml @@ -6,19 +6,11 @@ us_wy_suta_wage_base - - - 26400.00 - - - - - - 27300.00 - - - - + + 26400.00 + + + @@ -27,9 +19,6 @@ - - - 8.5 From 562fda0b6ce014fd03843650d5ec0b0a51336b60 Mon Sep 17 00:00:00 2001 From: "yur@hibou.io" Date: Mon, 20 Dec 2021 13:18:39 -0600 Subject: [PATCH 08/31] [IMP] l10n_us_hr_payroll: CA --- .../data/state/ca_california.xml | 992 ++++++------------ 1 file changed, 323 insertions(+), 669 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/ca_california.xml b/l10n_us_hr_payroll/data/state/ca_california.xml index 062cd764..f1dcc121 100644 --- a/l10n_us_hr_payroll/data/state/ca_california.xml +++ b/l10n_us_hr_payroll/data/state/ca_california.xml @@ -6,15 +6,11 @@ us_ca_suta_wage_base - - - - - 7000.0 - - - - + + 7000.0 + + + @@ -23,8 +19,6 @@ - - 3.4 @@ -32,15 +26,13 @@ - + US CA California SUTA ETT Rate us_ca_suta_ett_rate - - 0.1 @@ -48,24 +40,18 @@ - + US CA California SUTA SDI Rate us_ca_suta_sdi_rate - 1.0 - - 1.2 - - - @@ -73,678 +59,346 @@ us_ca_sit_tax_rate - - - - - { - 'head_household': { - 'weekly': ( - ( 339, 0.0110, 0.00), - ( 803, 0.0220, 3.73), - ( 1035, 0.0440, 13.93), - ( 1281, 0.0660, 24.15), - ( 1514, 0.0880, 40.39), - ( 7725, 0.1023, 60.89), - ( 9270, 0.1133, 696.28), - (15450, 0.1243, 871.33), - (19231, 0.1353, 1639.50), - ('inf', 0.1463, 2151.07), - ), - 'bi-weekly': ( - ( 678, 0.0110, 0.00), - ( 1606, 0.0220, 7.46), - ( 2070, 0.0440, 27.88), - ( 2562, 0.0660, 48.30), - ( 3028, 0.0880, 80.77), - (15450, 0.1023, 121.78), - (18540, 0.1133, 1392.55), - (30900, 0.1243, 1742.65), - (38462, 0.1353, 3279.00), - ('inf', 0.1463, 4302.14), - ), - 'semi-monthly': ( - ( 735, 0.0110, 0.00), - ( 1740, 0.0220, 8.09), - ( 2243, 0.0440, 30.20), - ( 2777, 0.0660, 52.33), - ( 3280, 0.0880, 87.57), - (16738, 0.1023, 131.83), - (20085, 0.1133, 1508.58), - (33475, 0.1243, 1887.80), - (41667, 0.1353, 3552.18), - ('inf', 0.1463, 4660.56), - ), - 'monthly': ( - ( 1470, 0.0110, 0.00), - ( 3480, 0.0220, 16.17), - ( 4486, 0.0440, 60.39), - ( 5554, 0.0660, 104.65), - ( 6560, 0.0880, 175.14), - (33476, 0.1023, 263.67), - (40170, 0.1133, 3017.18), - (66950, 0.1243, 3775.61), - (83334, 0.1353, 7104.36), - ('inf', 0.1463, 9321.12), - ), - 'quarterly': ( - ( 4407, 0.0110, 0.00), - ( 10442, 0.0220, 48.48), - ( 13461, 0.0440, 181.25), - ( 16659, 0.0660, 314.09), - ( 19678, 0.0880, 525.16), - (100426, 0.1023, 790.83), - (120512, 0.1133, 9051.35), - (200853, 0.1243, 11327.09), - (250000, 0.1353, 21313.48), - ( 'inf', 0.1463, 27963.07), - ), - 'semi-annual': ( - ( 8814, 0.0110, 0.00), - ( 20884, 0.0220, 96.95), - ( 26922, 0.0440, 362.49), - ( 33318, 0.0660, 628.16), - ( 39356, 0.0880, 1050.30), - (200852, 0.1023, 1581.64), - (241024, 0.1133, 18102.68), - (401706, 0.1243, 22654.17), - (500000, 0.1353, 42626.94), - ( 'inf', 0.1463, 55926.12), - ), - 'annually': ( - ( 17629, 0.0110, 0.00), - ( 41768, 0.0220, 193.92), - ( 53843, 0.0440, 724.98), - ( 66636, 0.0660, 1256.28), - ( 78710, 0.0880, 2100.62), - ( 401705, 0.1023, 3163.13), - ( 482047, 0.1133, 36205.52), - ( 803410, 0.1243, 45308.27), - (1000000, 0.1353, 85253.69), - ( 'inf', 0.1463, 111852.32), - ), - }, - 'married': { - 'weekly': ( - ( 338, 0.0110, 0.00), - ( 804, 0.0220, 3.72), - ( 1268, 0.0440, 13.97), - ( 1760, 0.0660, 34.39), - ( 2224, 0.0880, 66.86), - (11360, 0.1023, 107.69), - (13632, 0.1133, 1042.30), - (19231, 0.1243, 1299.72), - (22721, 0.1353, 1995.68), - ('inf', 0.1463, 2467.88), - ), - 'bi-weekly': ( - ( 676, 0.0110, 0.00), - ( 1608, 0.0220, 7.44), - ( 2536, 0.0440, 27.94), - ( 3520, 0.0660, 68.77), - ( 4448, 0.0880, 124.70), - (21212, 0.1023, 201.08), - (25452, 0.1133, 1946.32), - (38462, 0.1243, 2426.71), - (42420, 0.1353, 4043.85), - ('inf', 0.1463, 4579.37), - ), - 'semi-monthly': ( - ( 734, 0.0110, 0.00), - ( 1740, 0.0220, 8.07), - ( 2746, 0.0440, 30.20), - ( 3812, 0.0660, 74.46), - ( 4818, 0.0880, 144.82), - (24614, 0.1023, 233.35), - (29538, 0.1133, 2258.48), - (41667, 0.1243, 2816.37), - (49229, 0.1353, 4324.00), - ('inf', 0.1463, 5347.14), - 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0.1353, 5263.84), + ('inf', 0.1463, 9878.38), + ), + 'quarterly': ( + ( 2202, 0.0110, 0.00), + ( 5221, 0.0220, 24.22), + ( 8240, 0.0440, 90.64), + ( 11438, 0.0660, 223.48), + ( 14456, 0.0880, 434.55), + ( 73843, 0.1023, 700.13), + ( 88611, 0.1133, 6775.42), + (147686, 0.1243, 8448.63), + (250000, 0.1353, 15791.65), + ( 'inf', 0.1463, 29634.73), + ), + 'semi-annual': ( + ( 4404, 0.0110, 0.00), + ( 10442, 0.0220, 48.44), + ( 16480, 0.0440, 181.28), + ( 22876, 0.0660, 446.95), + ( 28912, 0.0880, 869.09), + (147686, 0.1023, 1400.26), + (177222, 0.1133, 13550.84), + (295372, 0.1243, 16897.27), + (500000, 0.1353, 31583.32), + ( 'inf', 0.1463, 59269.49), + ), + 'annually': ( + ( 8809, 0.0110, 0.00), + ( 20883, 0.0220, 96.90), + ( 32960, 0.0440, 362.53), + ( 45753, 0.0660, 893.92), + ( 57824, 0.0880, 1738.26), + ( 295373, 0.1023, 2800.51), + ( 354445, 0.1133, 27101.77), + ( 590742, 0.1243, 33794.63), + (1000000, 0.1353, 63166.35), + ( 'inf', 0.1463, 118538.96), + ), + }, + } + + + US CA California Low Income Exemption Rate us_ca_sit_income_exemption_rate - - - - - { - 'weekly': ( 289, 289, 579, 579), - 'bi-weekly': ( 579, 579, 1157, 1157), - 'semi-monthly': ( 627, 627, 1253, 1253), - 'monthly': ( 1254, 1254, 2507, 2507), - 'quarterly': ( 3761, 3761, 7521, 7521), - 'semi-annual': ( 7521, 7521, 15042, 15042), - 'annually': (15042, 15042, 30083, 30083), - } - - - - - - - { - 'weekly': ( 294, 294, 587, 587), - 'bi-weekly': ( 587, 587, 1174, 1174), - 'semi-monthly': ( 636, 636, 1272, 1272), - 'monthly': ( 1272, 1272, 2545, 2545), - 'quarterly': ( 3817, 3817, 7634, 7634), - 'semi-annual': ( 7634, 7634, 15267, 15267), - 'annually': (15267, 15267, 30534, 30534), - } - - - - + + { + 'weekly': ( 289, 289, 579, 579), + 'bi-weekly': ( 579, 579, 1157, 1157), + 'semi-monthly': ( 627, 627, 1253, 1253), + 'monthly': ( 1254, 1254, 2507, 2507), + 'quarterly': ( 3761, 3761, 7521, 7521), + 'semi-annual': ( 7521, 7521, 15042, 15042), + 'annually': (15042, 15042, 30083, 30083), + } + + + US CA California Estimated Deduction Rate us_ca_sit_estimated_deduction_rate - - - - - - { - 'weekly': ( 19, 38, 58, 77, 96, 115, 135, 154, 173, 192), - 'bi-weekly': ( 38, 77, 115, 154, 192, 231, 269, 308, 346, 385), - 'semi-monthly': ( 42, 83, 125, 167, 208, 250, 292, 333, 375, 417), - 'monthly': ( 83, 167, 250, 333, 417, 500, 583, 667, 750, 833), - 'quarterly': ( 250, 500, 750, 1000, 1250, 1500, 1750, 2000, 2250, 2500), - 'semi-annual': ( 500, 1000, 1500, 2000, 2500, 3000, 3500, 4000, 4500, 5000), - 'annually': (1000, 2000, 3000, 4000, 5000, 6000, 7000, 8000, 9000, 10000), - } - - - - + + { + 'weekly': ( 19, 38, 58, 77, 96, 115, 135, 154, 173, 192), + 'bi-weekly': ( 38, 77, 115, 154, 192, 231, 269, 308, 346, 385), + 'semi-monthly': ( 42, 83, 125, 167, 208, 250, 292, 333, 375, 417), + 'monthly': ( 83, 167, 250, 333, 417, 500, 583, 667, 750, 833), + 'quarterly': ( 250, 500, 750, 1000, 1250, 1500, 1750, 2000, 2250, 2500), + 'semi-annual': ( 500, 1000, 1500, 2000, 2500, 3000, 3500, 4000, 4500, 5000), + 'annually': (1000, 2000, 3000, 4000, 5000, 6000, 7000, 8000, 9000, 10000), + } + + + US CA California Standard Deduction Rate us_ca_sit_standard_deduction_rate - - - - - { - 'weekly': ( 87, 87, 175, 175), - 'bi-weekly': ( 175, 175, 349, 349), - 'semi-monthly': ( 189, 189, 378, 378), - 'monthly': ( 378, 378, 756, 756), - 'quarterly': (1134, 1134, 2269, 2269), - 'semi-annual': (2269, 2269, 4537, 4537), - 'annually': (4537, 4537, 9074, 9074), - } - - - - - - - { - 'weekly': ( 88, 88, 177, 177), - 'bi-weekly': ( 177, 177, 354, 354), - 'semi-monthly': ( 192, 192, 383, 383), - 'monthly': ( 383, 383, 767, 767), - 'quarterly': (1150, 1150, 2301, 2301), - 'semi-annual': (2301, 2301, 4601, 4601), - 'annually': (4601, 4601, 9202, 9202), - } - - - - + + { + 'weekly': ( 87, 87, 175, 175), + 'bi-weekly': ( 175, 175, 349, 349), + 'semi-monthly': ( 189, 189, 378, 378), + 'monthly': ( 378, 378, 756, 756), + 'quarterly': (1134, 1134, 2269, 2269), + 'semi-annual': (2269, 2269, 4537, 4537), + 'annually': (4537, 4537, 9074, 9074), + } + + + US CA California Exemption Allowance Rate us_ca_sit_exemption_allowance_rate - - - - - { - 'weekly': ( 2.58, 5.16, 7.74, 10.32, 12.90, 15.48, 18.07, 20.65, 23.23, 25.81), - 'bi-weekly': ( 5.16, 10.32, 15.48, 20.65, 25.81, 30.97, 36.13, 41.29, 46.45, 51.62), - 'semi-monthly': ( 5.59, 11.18, 16.78, 22.37, 27.96, 33.55, 39.14, 44.73, 50.33, 55.92), - 'monthly': ( 11.18, 22.37, 33.55, 44.73, 55.92, 67.10, 78.28, 89.47, 100.65, 111.83), - 'quarterly': ( 33.55, 67.10, 100.65, 134.20, 167.75, 201.30, 234.85, 268.40, 301.95, 335.50), - 'semi-annual': ( 67.10, 134.20, 201.30, 268.40, 335.50, 402.60, 469.70, 536.80, 603.90, 671.00), - 'annually': (134.20, 268.40, 402.60, 536.80, 671.00, 805.20, 939.40, 1073.60, 1207.80, 1342.00), - } - - - - - - - { - 'weekly': ( 2.62, 5.25, 7.87, 10.49, 13.12, 15.74, 18.36, 20.98, 23.61, 26.23), - 'bi-weekly': ( 5.25, 10.49, 15.74, 20.98, 26.23, 31.48, 36.72, 41.97, 47.22, 52.46), - 'semi-monthly': ( 5.68, 11.37, 17.05, 22.73, 28.42, 34.10, 39.78, 45.47, 51.15, 56.83), - 'monthly': ( 11.37, 22.73, 34.10, 45.47, 56.83, 68.20, 79.57, 90.93, 102.30, 113.67), - 'quarterly': ( 34.10, 68.20, 102.30, 136.40, 170.50, 204.60, 238.70, 272.80, 306.90, 341.00), - 'semi-annual': ( 68.20, 136.40, 204.60, 272.80, 341.00, 409.20, 477.40, 545.60, 613.80, 682.00), - 'annually': (136.40, 272.80, 409.20, 545.60, 682.00, 818.40, 954.80, 1091.20, 1227.60, 1364.00), - } - - - - + + { + 'weekly': ( 2.58, 5.16, 7.74, 10.32, 12.90, 15.48, 18.07, 20.65, 23.23, 25.81), + 'bi-weekly': ( 5.16, 10.32, 15.48, 20.65, 25.81, 30.97, 36.13, 41.29, 46.45, 51.62), + 'semi-monthly': ( 5.59, 11.18, 16.78, 22.37, 27.96, 33.55, 39.14, 44.73, 50.33, 55.92), + 'monthly': ( 11.18, 22.37, 33.55, 44.73, 55.92, 67.10, 78.28, 89.47, 100.65, 111.83), + 'quarterly': ( 33.55, 67.10, 100.65, 134.20, 167.75, 201.30, 234.85, 268.40, 301.95, 335.50), + 'semi-annual': ( 67.10, 134.20, 201.30, 268.40, 335.50, 402.60, 469.70, 536.80, 603.90, 671.00), + 'annually': (134.20, 268.40, 402.60, 536.80, 671.00, 805.20, 939.40, 1073.60, 1207.80, 1342.00), + } + + + From 91c2da2142b79d715bdc09357869928994d7bfac Mon Sep 17 00:00:00 2001 From: "yur@hibou.io" Date: Mon, 20 Dec 2021 13:39:46 -0600 Subject: [PATCH 09/31] [IMP] l10n_us_hr_payroll: CO --- l10n_us_hr_payroll/data/state/co_colorado.xml | 36 ++++++++----------- 1 file changed, 15 insertions(+), 21 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/co_colorado.xml b/l10n_us_hr_payroll/data/state/co_colorado.xml index a37ee1b9..d82f6b78 100644 --- a/l10n_us_hr_payroll/data/state/co_colorado.xml +++ b/l10n_us_hr_payroll/data/state/co_colorado.xml @@ -6,13 +6,11 @@ us_co_suta_wage_base - - - 13600.0 - - - - + + 13600.0 + + + @@ -33,26 +31,22 @@ us_co_sit_tax_rate - - - 4.63 - - - - + + 4.63 + + + US CO Colorado SIT Exemption Rate us_co_sit_exemption_rate - - - 4000 - - - - + + 4000 + + + From 7294fb1a32401dad80a5a97d7791ca8ceb0478f1 Mon Sep 17 00:00:00 2001 From: Mishael De La Cruz Date: Mon, 20 Dec 2021 13:44:30 -0600 Subject: [PATCH 10/31] [IMP] l10n_us_hr_payroll: WV --- .../data/state/wv_west_virginia.xml | 280 +++++++++--------- 1 file changed, 135 insertions(+), 145 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/wv_west_virginia.xml b/l10n_us_hr_payroll/data/state/wv_west_virginia.xml index 8ded67b7..57a31347 100644 --- a/l10n_us_hr_payroll/data/state/wv_west_virginia.xml +++ b/l10n_us_hr_payroll/data/state/wv_west_virginia.xml @@ -6,14 +6,11 @@ us_wv_suta_wage_base - - - - 12000.0 - - - - + + 12000.0 + + + @@ -22,7 +19,6 @@ - 2.7 @@ -30,152 +26,146 @@ - US WV West Virginia Exemption Rate us_wv_sit_exemption_rate - - - - { - 'weekly' : 38.46, - 'bi-weekly' : 76.92, - 'semi-monthly': 83.33, - 'monthly' : 166.67, - 'annually': 2000.00, - } - - - - - + + { + 'weekly' : 38.46, + 'bi-weekly' : 76.92, + 'semi-monthly': 83.33, + 'monthly' : 166.67, + 'annually': 2000.00, + } + + + + US WV West Virginia SIT Tax Rate us_wv_sit_tax_rate - - - - { - 'single': { - 'weekly':( - ( 192, 0.00, 3.0), - ( 481, 5.76, 4.0), - ( 769, 17.32, 4.5), - ( 1154, 30.28, 6.0), - ('inf', 53.38, 6.5), - ), - 'bi-weekly':( - ( 385, 0.00, 3.0), - ( 962, 11.55, 4.0), - ( 1538, 34.63, 4.5), - ( 2308, 60.55, 6.0), - ('inf', 106.75, 6.5), - ), - 'semi-monthly':( - ( 417, 0.00, 3.0), - ( 1042 , 12.51, 4.0), - ( 1667, 37.51, 4.5), - ( 2500, 65.64, 6.0), - ('inf', 115.62, 6.5), - ), - 'monthly':( - ( 833, 0.00, 3.0), - ( 2083, 24.99, 4.0), - ( 3333, 74.99, 4.5), - ( 5000, 131.24, 6.0), - ('inf', 231.26, 6.5), - ), - 'annually':( - ( 10000, 0.00, 3.0), - ( 25000, 300.00, 4.0), - ( 40000, 900.00, 4.5), - ( 60000, 1575.00, 6.0), - ( 'inf', 2775.00, 6.5), - ), - }, - 'married': { - 'weekly':( - ( 115, 0.00, 3.0), - ( 288, 3.45, 4.0), - ( 462, 10.37, 4.5), - ( 692, 18.20, 6.0), - ('inf', 32.00, 6.5), - ), - 'bi-weekly':( - ( 231, 0.00, 3.0), - ( 577, 6.93, 4.0), - ( 923, 20.77, 4.5), - ( 1385, 36.34, 6.0), - ('inf', 64.06, 6.5), - ), - 'semi-monthly':( - ( 250, 0.00, 3.0), - ( 625, 7.50, 4.0), - ( 1000, 22.50, 4.5), - ( 1500, 39.38, 6.0), - ('inf', 69.38, 6.5), - ), - 'monthly':( - ( 500, 0.00, 3.0), - ( 1250, 15.00, 4.0), - ( 2000, 45.00, 4.5), - ( 3000, 78.75, 6.0), - ('inf', 138.75, 6.5), - ), - 'annually':( - ( 6000, 0.00, 3.0), - (15000, 180.00, 4.0), - (24000, 540.00, 4.5), - (36000, 945.00, 6.0), - ('inf', 1665.00, 6.5), - ), - }, - 'head_household': { - 'weekly':( - ( 192, 0.00, 3.0), - ( 481, 5.76, 4.0), - ( 769, 17.32, 4.5), - ( 1154, 30.28, 6.0), - ('inf', 53.38, 6.5), - ), - 'bi-weekly':( - ( 385, 0.00, 3.0), - ( 962, 11.55, 4.0), - ( 1538, 34.63, 4.5), - ( 2308, 60.55, 6.0), - ('inf', 106.75, 6.5), - ), - 'semi-monthly':( - ( 417, 0.00, 3.0), - ( 1042, 12.51, 4.0), - ( 1667, 37.51, 4.5), - ( 2500, 65.64, 6.0), - ('inf', 115.62, 6.5), - ), - 'monthly':( - ( 833, 0.00, 3.0), - ( 2083, 24.99, 4.0), - ( 3333, 74.99, 4.5), - ( 5000, 131.24, 6.0), - ('inf', 231.26, 6.5), - ), - 'annually':( - ( 10000, 0.00, 3.0), - ( 25000, 300.00, 4.0), - ( 40000, 900.00, 4.5), - ( 60000, 1575.00, 6.0), - ( 'inf', 2775.00, 6.5), - ), - }, - } - - - - + + + { + 'single': { + 'weekly':( + ( 192, 0.00, 3.0), + ( 481, 5.76, 4.0), + ( 769, 17.32, 4.5), + ( 1154, 30.28, 6.0), + ('inf', 53.38, 6.5), + ), + 'bi-weekly':( + ( 385, 0.00, 3.0), + ( 962, 11.55, 4.0), + ( 1538, 34.63, 4.5), + ( 2308, 60.55, 6.0), + ('inf', 106.75, 6.5), + ), + 'semi-monthly':( + ( 417, 0.00, 3.0), + ( 1042 , 12.51, 4.0), + ( 1667, 37.51, 4.5), + ( 2500, 65.64, 6.0), + ('inf', 115.62, 6.5), + ), + 'monthly':( + ( 833, 0.00, 3.0), + ( 2083, 24.99, 4.0), + ( 3333, 74.99, 4.5), + ( 5000, 131.24, 6.0), + ('inf', 231.26, 6.5), + ), + 'annually':( + ( 10000, 0.00, 3.0), + ( 25000, 300.00, 4.0), + ( 40000, 900.00, 4.5), + ( 60000, 1575.00, 6.0), + ( 'inf', 2775.00, 6.5), + ), + }, + 'married': { + 'weekly':( + ( 115, 0.00, 3.0), + ( 288, 3.45, 4.0), + ( 462, 10.37, 4.5), + ( 692, 18.20, 6.0), + ('inf', 32.00, 6.5), + ), + 'bi-weekly':( + ( 231, 0.00, 3.0), + ( 577, 6.93, 4.0), + ( 923, 20.77, 4.5), + ( 1385, 36.34, 6.0), + ('inf', 64.06, 6.5), + ), + 'semi-monthly':( + ( 250, 0.00, 3.0), + ( 625, 7.50, 4.0), + ( 1000, 22.50, 4.5), + ( 1500, 39.38, 6.0), + ('inf', 69.38, 6.5), + ), + 'monthly':( + ( 500, 0.00, 3.0), + ( 1250, 15.00, 4.0), + ( 2000, 45.00, 4.5), + ( 3000, 78.75, 6.0), + ('inf', 138.75, 6.5), + ), + 'annually':( + ( 6000, 0.00, 3.0), + (15000, 180.00, 4.0), + (24000, 540.00, 4.5), + (36000, 945.00, 6.0), + ('inf', 1665.00, 6.5), + ), + }, + 'head_household': { + 'weekly':( + ( 192, 0.00, 3.0), + ( 481, 5.76, 4.0), + ( 769, 17.32, 4.5), + ( 1154, 30.28, 6.0), + ('inf', 53.38, 6.5), + ), + 'bi-weekly':( + ( 385, 0.00, 3.0), + ( 962, 11.55, 4.0), + ( 1538, 34.63, 4.5), + ( 2308, 60.55, 6.0), + ('inf', 106.75, 6.5), + ), + 'semi-monthly':( + ( 417, 0.00, 3.0), + ( 1042, 12.51, 4.0), + ( 1667, 37.51, 4.5), + ( 2500, 65.64, 6.0), + ('inf', 115.62, 6.5), + ), + 'monthly':( + ( 833, 0.00, 3.0), + ( 2083, 24.99, 4.0), + ( 3333, 74.99, 4.5), + ( 5000, 131.24, 6.0), + ('inf', 231.26, 6.5), + ), + 'annually':( + ( 10000, 0.00, 3.0), + ( 25000, 300.00, 4.0), + ( 40000, 900.00, 4.5), + ( 60000, 1575.00, 6.0), + ( 'inf', 2775.00, 6.5), + ), + }, + } + + + From 8521b076c44fa915dbf1a97cf6c2086e0a64bd92 Mon Sep 17 00:00:00 2001 From: Mishael De La Cruz Date: Mon, 20 Dec 2021 13:57:14 -0600 Subject: [PATCH 11/31] [IMP] l10n_us_hr_payroll: WI --- .../data/state/wi_wisconsin.xml | 79 ++++++++----------- 1 file changed, 34 insertions(+), 45 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/wi_wisconsin.xml b/l10n_us_hr_payroll/data/state/wi_wisconsin.xml index 491c7311..0fdb3c86 100644 --- a/l10n_us_hr_payroll/data/state/wi_wisconsin.xml +++ b/l10n_us_hr_payroll/data/state/wi_wisconsin.xml @@ -6,14 +6,11 @@ us_wi_suta_wage_base - - - - 14000.00 - - - - + + 14000.00 + + + @@ -22,8 +19,6 @@ - - 3.05 @@ -36,47 +31,41 @@ us_wi_sit_exemption_rate - - - 22 - - - - + + 22 + + + US WI Wisconsin SIT Tax Rate us_wi_sit_tax_rate - - - - - { - 'single': ( - ( 5730, 0.0000, 0.00), - ( 15200, 4.0000, 0.00), - ( 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, 0.00), - ( 18780, 4.0000, 0.00), - ( 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), - ), - } - - - - + + { + 'single': ( + ( 5730, 0.0000, 0.00), + ( 15200, 4.0000, 0.00), + ( 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, 0.00), + ( 18780, 4.0000, 0.00), + ( 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), + ), + } + + + From 496e7e4051f2274e201f41dc01a1d0bb5adebeda Mon Sep 17 00:00:00 2001 From: "yur@hibou.io" Date: Mon, 20 Dec 2021 14:13:28 -0600 Subject: [PATCH 12/31] [IMP] l10n_us_hr_payroll: CT --- .../data/state/ct_connecticut.xml | 1144 ++++++++--------- 1 file changed, 557 insertions(+), 587 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/ct_connecticut.xml b/l10n_us_hr_payroll/data/state/ct_connecticut.xml index ca211952..489cc081 100644 --- a/l10n_us_hr_payroll/data/state/ct_connecticut.xml +++ b/l10n_us_hr_payroll/data/state/ct_connecticut.xml @@ -6,15 +6,11 @@ us_ct_suta_wage_base - - - - - 15000.0 - - - - + + 15000.0 + + + @@ -23,7 +19,6 @@ - 3.2 @@ -36,608 +31,583 @@ us_ct_sit_initial_tax_rate - - - - - - { - 'a': [ - ( 10000, 0, 3.00), - ( 50000, 300, 5.00), - (100000, 2300, 5.50), - (200000, 5050, 6.00), - (250000, 11050, 6.50), - (500000, 14300, 6.90), - ( 'inf', 31550, 6.99), - ], - 'b': [ - ( 16000, 0, 3.00), - ( 80000, 480, 5.00), - (160000, 3680, 5.50), - (320000, 8080, 6.00), - (400000, 17680, 6.50), - (800000, 22880, 6.90), - ( 'inf', 50480, 6.99), - ], - 'c': [ - ( 20000, 0, 3.00), - ( 100000, 600, 5.00), - ( 200000, 4600, 5.50), - ( 400000, 10100, 6.00), - ( 500000, 22100, 6.50), - (1000000, 28600, 6.90), - ( 'inf', 63100, 6.99), - ], - 'd': [ - ( 10000, 0, 3.00), - ( 50000, 300, 5.00), - (100000, 2300, 5.50), - (200000, 5050, 6.00), - (250000, 11050, 6.50), - (500000, 14300, 6.90), - ( 'inf', 31550, 6.99), - ], - 'f': [ - ( 10000, 0, 3.00), - ( 50000, 300, 5.00), - (100000, 2300, 5.50), - (200000, 5050, 6.00), - (250000, 11050, 6.50), - (500000, 14300, 6.90), - ( 'inf', 31550, 6.99), - ], - } - - - - + + { + 'a': [ + ( 10000, 0, 3.00), + ( 50000, 300, 5.00), + (100000, 2300, 5.50), + (200000, 5050, 6.00), + (250000, 11050, 6.50), + (500000, 14300, 6.90), + ( 'inf', 31550, 6.99), + ], + 'b': [ + ( 16000, 0, 3.00), + ( 80000, 480, 5.00), + (160000, 3680, 5.50), + (320000, 8080, 6.00), + (400000, 17680, 6.50), + (800000, 22880, 6.90), + ( 'inf', 50480, 6.99), + ], + 'c': [ + ( 20000, 0, 3.00), + ( 100000, 600, 5.00), + ( 200000, 4600, 5.50), + ( 400000, 10100, 6.00), + ( 500000, 22100, 6.50), + (1000000, 28600, 6.90), + ( 'inf', 63100, 6.99), + ], + 'd': [ + ( 10000, 0, 3.00), + ( 50000, 300, 5.00), + (100000, 2300, 5.50), + (200000, 5050, 6.00), + (250000, 11050, 6.50), + (500000, 14300, 6.90), + ( 'inf', 31550, 6.99), + ], + 'f': [ + ( 10000, 0, 3.00), + ( 50000, 300, 5.00), + (100000, 2300, 5.50), + (200000, 5050, 6.00), + (250000, 11050, 6.50), + (500000, 14300, 6.90), + ( 'inf', 31550, 6.99), + ], + } + + + US CT Connecticut Tax Rate us_ct_sit_tax_rate - - - - - - { - 'a': [ - (50250, 0), - (52750, 20), - (55250, 40), - (57750, 60), - (60250, 80), - (62750, 100), - (65250, 120), - (67750, 140), - (70250, 160), - (72750, 180), - ('inf', 200), - ], - 'b': [ - ( 78500, 0), - ( 82500, 32), - ( 86500, 64), - ( 90500, 96), - ( 94500, 128), - ( 98500, 160), - (102500, 192), - (106500, 224), - (110500, 256), - (114500, 288), - ( 'inf', 320), - ], - 'c': [ - (100500, 0), - (105500, 40), - (110500, 80), - (115500, 120), - (120500, 160), - (125500, 200), - (130500, 240), - (135500, 280), - (140500, 320), - (145500, 360), - ( 'inf', 400), + + { + 'a': [ + (50250, 0), + (52750, 20), + (55250, 40), + (57750, 60), + (60250, 80), + (62750, 100), + (65250, 120), + (67750, 140), + (70250, 160), + (72750, 180), + ('inf', 200), + ], + 'b': [ + ( 78500, 0), + ( 82500, 32), + ( 86500, 64), + ( 90500, 96), + ( 94500, 128), + ( 98500, 160), + (102500, 192), + (106500, 224), + (110500, 256), + (114500, 288), + ( 'inf', 320), + ], + 'c': [ + (100500, 0), + (105500, 40), + (110500, 80), + (115500, 120), + (120500, 160), + (125500, 200), + (130500, 240), + (135500, 280), + (140500, 320), + (145500, 360), + ( 'inf', 400), - ], - 'd': [ - (50250, 0), - (52750, 20), - (55250, 40), - (57750, 60), - (60250, 80), - (62750, 100), - (65250, 120), - (67750, 140), - (70250, 160), - (72750, 180), - ('inf', 200), - ], - 'f': [ - ( 56500, 0), - ( 61500, 20), - ( 66500, 40), - ( 71500, 60), - ( 76500, 80), - ( 81500, 100), - ( 86500, 120), - ( 91500, 140), - ( 96500, 160), - (101500, 180), - ( 'inf', 200), - ], - } - - - - + ], + 'd': [ + (50250, 0), + (52750, 20), + (55250, 40), + (57750, 60), + (60250, 80), + (62750, 100), + (65250, 120), + (67750, 140), + (70250, 160), + (72750, 180), + ('inf', 200), + ], + 'f': [ + ( 56500, 0), + ( 61500, 20), + ( 66500, 40), + ( 71500, 60), + ( 76500, 80), + ( 81500, 100), + ( 86500, 120), + ( 91500, 140), + ( 96500, 160), + (101500, 180), + ( 'inf', 200), + ], + } + + + US CT Connecticut Decimal Rate us_ct_sit_decimal_rate - - - - - - { - 'a': [ - (15000, 0.75), - (15500, 0.70), - (16000, 0.65), - (16500, 0.60), - (17000, 0.55), - (17500, 0.50), - (18000, 0.45), - (18500, 0.40), - (20000, 0.35), - (20500, 0.30), - (21000, 0.25), - (21500, 0.20), - (25000, 0.15), - (25500, 0.14), - (26000, 0.13), - (26500, 0.12), - (27000, 0.11), - (48000, 0.10), - (48500, 0.09), - (49000, 0.08), - (49500, 0.08), - (50000, 0.06), - (50500, 0.05), - (51000, 0.03), - (51500, 0.03), - (52000, 0.02), - (52500, 0.01), - ('inf', 0.00), - ], - 'b': [ - (24000, 0.75), - (24500, 0.70), - (25000, 0.65), - (25500, 0.60), - (26000, 0.55), - (26500, 0.50), - (27000, 0.45), - (27500, 0.40), - (34000, 0.35), - (34500, 0.30), - (35000, 0.25), - (35500, 0.20), - (44000, 0.15), - (44500, 0.14), - (45000, 0.13), - (45500, 0.12), - (46000, 0.11), - (74000, 0.10), - (74500, 0.09), - (75000, 0.08), - (75500, 0.08), - (76000, 0.06), - (76500, 0.05), - (77000, 0.03), - (77500, 0.03), - (78000, 0.02), - (78500, 0.01), - ('inf', 0.00), - ], - 'c': [ - (30000, 0.75), - (30500, 0.70), - (31000, 0.65), - (31500, 0.60), - (32000, 0.55), - (32500, 0.50), - (33000, 0.45), - (33500, 0.40), - (40000, 0.35), - (40500, 0.30), - (41000, 0.25), - (41500, 0.20), - (50000, 0.15), - (50500, 0.14), - (51000, 0.13), - (51500, 0.12), - (52000, 0.11), - (96000, 0.10), - (96500, 0.09), - (97000, 0.08), - (97500, 0.08), - (98000, 0.06), - (98500, 0.05), - (99000, 0.03), - (99500, 0.03), - (100000, 0.02), - (100500, 0.01), - ('inf', 0.00), - ], - 'f': [ - (18800, 0.75), - (19300, 0.70), - (19800, 0.65), - (20300, 0.60), - (20800, 0.55), - (21300, 0.50), - (21800, 0.45), - (22300, 0.40), - (25000, 0.35), - (25500, 0.30), - (26000, 0.25), - (26500, 0.20), - (31300, 0.15), - (31800, 0.14), - (32300, 0.13), - (32800, 0.12), - (33300, 0.11), - (60000, 0.10), - (60500, 0.09), - (61000, 0.08), - (61500, 0.08), - (62000, 0.06), - (62500, 0.05), - (63000, 0.03), - (63500, 0.03), - (64000, 0.02), - (64500, 0.01), - ('inf', 0.00), - ], - } - - - - + + { + 'a': [ + (15000, 0.75), + (15500, 0.70), + (16000, 0.65), + (16500, 0.60), + (17000, 0.55), + (17500, 0.50), + (18000, 0.45), + (18500, 0.40), + (20000, 0.35), + (20500, 0.30), + (21000, 0.25), + (21500, 0.20), + (25000, 0.15), + (25500, 0.14), + (26000, 0.13), + (26500, 0.12), + (27000, 0.11), + (48000, 0.10), + (48500, 0.09), + (49000, 0.08), + (49500, 0.08), + (50000, 0.06), + (50500, 0.05), + (51000, 0.03), + (51500, 0.03), + (52000, 0.02), + (52500, 0.01), + ('inf', 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140), + (336000, 280), + (344000, 420), + (352000, 560), + (360000, 700), + (368000, 840), + (376000, 980), + (384000, 1120), + (392000, 1260), + (400000, 1400), + (408000, 1540), + (416000, 1680), + (424000, 1820), + (432000, 1960), + (440000, 2100), + (448000, 2240), + (456000, 2380), + (464000, 2520), + (472000, 2660), + (480000, 2800), + (488000, 2940), + (496000, 3080), + (504000, 3220), + (512000, 3360), + (520000, 3500), + (528000, 3640), + (536000, 3780), + (544000, 3920), + (552000, 4060), + (800000, 4200), + (808000, 4280), + (816000, 4360), + (824000, 4440), + (832000, 4520), + (840000, 4600), + (848000, 4680), + (856000, 4760), + (864000, 4840), + ( 'inf', 4920), + ], + 'c': [ + ( 400000, 0), + ( 410000, 180), + ( 420000, 360), + ( 430000, 540), + ( 440000, 720), + ( 450000, 900), + ( 460000, 1080), + ( 470000, 1260), + ( 480000, 1440), + ( 490000, 1620), + ( 500000, 1800), + ( 510000, 1980), + ( 520000, 2160), + ( 530000, 2340), + ( 540000, 2520), + ( 550000, 2700), + ( 560000, 2880), + ( 570000, 3060), + ( 580000, 3240), + ( 590000, 3420), + ( 600000, 3600), + ( 610000, 3780), + ( 620000, 3960), + ( 630000, 4140), + ( 640000, 4320), + ( 650000, 4500), + ( 660000, 4680), + ( 670000, 4860), + ( 680000, 5040), + ( 690000, 5220), + (1000000, 5400), + (1010000, 5500), + (1020000, 5600), + (1030000, 5700), + (1040000, 5800), + (1050000, 5900), + (1060000, 6000), + (1070000, 6100), + (1080000, 6200), + ( 'inf', 6300), + ], + 'd': [ + (200000, 0), + (205000, 90), + (210000, 180), + (215000, 270), + (220000, 360), + (225000, 450), + (230000, 540), + (235000, 630), + (240000, 720), + (245000, 810), + (250000, 900), + (255000, 990), + (260000, 1080), + (265000, 1170), + (270000, 1260), + (275000, 1350), + (280000, 1440), + (285000, 1530), + (290000, 1620), + (295000, 1710), + (300000, 1800), + (305000, 1890), + (310000, 1980), + (315000, 2070), + (320000, 2160), + (325000, 2250), + (330000, 2340), + (335000, 2430), + (340000, 2520), + (345000, 2610), + (500000, 2700), + (505000, 2750), + (510000, 2800), + (515000, 2850), + (520000, 2900), + (525000, 2950), + (530000, 3000), + (535000, 3050), + (540000, 3100), + ( 'inf', 3150), + ], + 'f': [ + (200000, 0), + (205000, 90), + (210000, 180), + (215000, 270), + (220000, 360), + (225000, 450), + (230000, 540), + (235000, 630), + (240000, 720), + (245000, 810), + (250000, 900), + (255000, 990), + (260000, 1080), + (265000, 1170), + (270000, 1260), + (275000, 1350), + (280000, 1440), + (285000, 1530), + (290000, 1620), + (295000, 1710), + (300000, 1800), + (305000, 1890), + (310000, 1980), + (315000, 2070), + (320000, 2160), + (325000, 2250), + (330000, 2340), + (335000, 2430), + (340000, 2520), + (345000, 2610), + (500000, 2700), + (505000, 2750), + (510000, 2800), + (515000, 2850), + (520000, 2900), + (525000, 2950), + (530000, 3000), + (535000, 3050), + (540000, 3100), + ( 'inf', 3150), + ], + } + + + US CT Connecticut Personal Exemption Rate us_ct_sit_personal_exemption_rate - - - - - - { - 'a' : [ - (24000, 12000), - (25000, 11000), - (26000, 10000), - (27000, 9000), - (28000, 8000), - (29000, 7000), - (30000, 6000), - (31000, 5000), - (32000, 4000), - (33000, 3000), - (34000, 2000), - (35000, 1000), - ('inf', 0), - ], - 'b' : [ - (38000, 19000), - (39000, 18000), - (40000, 17000), - (41000, 16000), - (42000, 15000), - (43000, 14000), - (44000, 13000), - (45000, 12000), - (46000, 11000), - (47000, 10000), - (48000, 9000), - (49000, 8000), - (50000, 7000), - (51000, 6000), - (52000, 5000), - (53000, 4000), - (54000, 3000), - (55000, 2000), - (56000, 1000), - ('inf', 0), - ], - 'c': [ - (48000, 24000), - (49000, 23000), - (50000, 22000), - (51000, 21000), - (52000, 20000), - (53000, 19000), - (54000, 18000), - (55000, 17000), - (56000, 16000), - (57000, 15000), - (58000, 14000), - (59000, 13000), - (60000, 12000), - (61000, 11000), - (62000, 10000), - (63000, 9000), - (64000, 8000), - (65000, 7000), - (66000, 6000), - (67000, 5000), - (68000, 4000), - (69000, 3000), - (70000, 2000), - (71000, 1000), - ('inf', 0), - ], - 'f' : [ - (30000, 15000), - (31000, 14000), - (22000, 13000), - (33000, 12000), - (34000, 11000), - (35000, 10000), - (36000, 9000), - (37000, 8000), - (38000, 7000), - (39000, 6000), - (40000, 5000), - (41000, 4000), - (42000, 3000), - (43000, 2000), - (44000, 1000), - ('inf', 0), - ], - } - - - - + + { + 'a' : [ + (24000, 12000), + (25000, 11000), + (26000, 10000), + (27000, 9000), + (28000, 8000), + (29000, 7000), + (30000, 6000), + (31000, 5000), + (32000, 4000), + (33000, 3000), + (34000, 2000), + (35000, 1000), + ('inf', 0), + ], + 'b' : [ + (38000, 19000), + (39000, 18000), + (40000, 17000), + (41000, 16000), + (42000, 15000), + (43000, 14000), + (44000, 13000), + (45000, 12000), + (46000, 11000), + (47000, 10000), + (48000, 9000), + (49000, 8000), + (50000, 7000), + (51000, 6000), + (52000, 5000), + (53000, 4000), + (54000, 3000), + (55000, 2000), + (56000, 1000), + ('inf', 0), + ], + 'c': [ + (48000, 24000), + (49000, 23000), + (50000, 22000), + (51000, 21000), + (52000, 20000), + (53000, 19000), + (54000, 18000), + (55000, 17000), + (56000, 16000), + (57000, 15000), + (58000, 14000), + (59000, 13000), + (60000, 12000), + (61000, 11000), + (62000, 10000), + (63000, 9000), + (64000, 8000), + (65000, 7000), + (66000, 6000), + (67000, 5000), + (68000, 4000), + (69000, 3000), + (70000, 2000), + (71000, 1000), + ('inf', 0), + ], + 'f' : [ + (30000, 15000), + (31000, 14000), + (22000, 13000), + (33000, 12000), + (34000, 11000), + (35000, 10000), + (36000, 9000), + (37000, 8000), + (38000, 7000), + (39000, 6000), + (40000, 5000), + (41000, 4000), + (42000, 3000), + (43000, 2000), + (44000, 1000), + ('inf', 0), + ], + } + + + From 2159736e0f232b974d2bcfe8555b3e16ecc9123e Mon Sep 17 00:00:00 2001 From: "yur@hibou.io" Date: Mon, 20 Dec 2021 14:25:10 -0600 Subject: [PATCH 13/31] [IMP] l10n_us_hr_payroll: DE --- l10n_us_hr_payroll/data/state/de_delaware.xml | 70 ++++++++----------- 1 file changed, 28 insertions(+), 42 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/de_delaware.xml b/l10n_us_hr_payroll/data/state/de_delaware.xml index 70965b3e..b6e52be6 100644 --- a/l10n_us_hr_payroll/data/state/de_delaware.xml +++ b/l10n_us_hr_payroll/data/state/de_delaware.xml @@ -6,14 +6,11 @@ us_de_suta_wage_base - - - - 16500.0 - - - - + + 16500.0 + + + @@ -22,7 +19,6 @@ - 1.50 @@ -35,51 +31,41 @@ us_de_sit_tax_rate - - - - [ - ( 2000, 0.0, 0.00), - ( 5000, 0.0, 2.20), - (10000, 66.0, 3.90), - (20000, 261.0, 4.80), - (25000, 741.0, 5.20), - (60000, 1001.0, 5.55), - ('inf', 2943.0, 6.60), - - ] - - - - + + [ + ( 2000, 0.0, 0.00), + ( 5000, 0.0, 2.20), + (10000, 66.0, 3.90), + (20000, 261.0, 4.80), + (25000, 741.0, 5.20), + (60000, 1001.0, 5.55), + ('inf', 2943.0, 6.60), + ] + + + US DE Delaware Standard Deduction Rate us_de_sit_standard_deduction_rate - - - - 3250 - - - - + + 3250 + + + US DE Delaware Personal Exemption Rate us_de_sit_personal_exemption_rate - - - - 110 - - - - + + 110 + + + From 5d2d88594cabae78216d83dfb639bab12df47040 Mon Sep 17 00:00:00 2001 From: Mishael De La Cruz Date: Mon, 20 Dec 2021 14:41:11 -0600 Subject: [PATCH 14/31] [IMP] l10n_us_hr_payroll: WA --- .../data/state/wa_washington.xml | 104 +++++------------- 1 file changed, 25 insertions(+), 79 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/wa_washington.xml b/l10n_us_hr_payroll/data/state/wa_washington.xml index 5da8acef..75e4d7f2 100644 --- a/l10n_us_hr_payroll/data/state/wa_washington.xml +++ b/l10n_us_hr_payroll/data/state/wa_washington.xml @@ -1,44 +1,27 @@ - - US WA Washington SUTA Wage Base us_wa_suta_wage_base - - - 52700.00 - - - - - 56500.00 - - - - + + 52700.00 + + + US WA Washington FML Wage Base us_wa_fml_wage_base - - - - 137700.00 - - - - - 142800.00 - - - - + + 137700.00 + + + @@ -46,23 +29,12 @@ us_wa_suta_rate - 1.0 - - - - - - - 2.16 - - - @@ -70,59 +42,33 @@ us_wa_fml_rate - - - - 0.4 - - - - - 0.4 - - - - + + 0.4 + + + US WA Washington FML Rate (Employee) us_wa_fml_rate_ee - - - 66.33 - - - - - - - 63.33 - - - - + + 66.33 + + + US WA Washington FML Rate (Employer) us_wa_fml_rate_er - - - 33.67 - - - - - - - 36.67 - - - - + + 33.67 + + + From a4e5581a3411dec99f4efa0062269e55e6c41c17 Mon Sep 17 00:00:00 2001 From: "yur@hibou.io" Date: Mon, 20 Dec 2021 14:50:43 -0600 Subject: [PATCH 15/31] [IMP] l10n_us_hr_payroll: FL --- l10n_us_hr_payroll/data/state/fl_florida.xml | 22 +++++--------------- 1 file changed, 5 insertions(+), 17 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/fl_florida.xml b/l10n_us_hr_payroll/data/state/fl_florida.xml index 995b3146..5914b3ae 100644 --- a/l10n_us_hr_payroll/data/state/fl_florida.xml +++ b/l10n_us_hr_payroll/data/state/fl_florida.xml @@ -6,18 +6,11 @@ us_fl_suta_wage_base - - - 7000.00 - - - - - 7000.00 - - - - + + 7000.00 + + + @@ -31,11 +24,6 @@ - - 2.9 - - - From 36bbb807d86524d4c30a3f0496a55df333b589b8 Mon Sep 17 00:00:00 2001 From: Jared Kipe Date: Mon, 20 Dec 2021 13:32:31 -0800 Subject: [PATCH 16/31] [IMP] hr_payroll_hibou: finish tests, add UI for payroll updates --- hr_payroll_hibou/__manifest__.py | 2 + hr_payroll_hibou/data/cron_data.xml | 19 ++++++++ hr_payroll_hibou/models/update.py | 33 ++++++++++--- hr_payroll_hibou/tests/test_update.py | 46 +++++++++++++++++- hr_payroll_hibou/views/update_views.xml | 64 +++++++++++++++++++++++++ 5 files changed, 156 insertions(+), 8 deletions(-) create mode 100644 hr_payroll_hibou/data/cron_data.xml create mode 100644 hr_payroll_hibou/views/update_views.xml diff --git a/hr_payroll_hibou/__manifest__.py b/hr_payroll_hibou/__manifest__.py index 0ada7294..1e08e3bb 100644 --- a/hr_payroll_hibou/__manifest__.py +++ b/hr_payroll_hibou/__manifest__.py @@ -19,7 +19,9 @@ Base module for fixing specific qwerks or assumptions in the way Payroll Odoo En """, 'data': [ 'security/ir.model.access.csv', + 'data/cron_data.xml', 'views/res_config_settings_views.xml', + 'views/update_views.xml', ], 'demo': [ ], diff --git a/hr_payroll_hibou/data/cron_data.xml b/hr_payroll_hibou/data/cron_data.xml new file mode 100644 index 00000000..fa61d759 --- /dev/null +++ b/hr_payroll_hibou/data/cron_data.xml @@ -0,0 +1,19 @@ + + + + + + + Payroll Update: download latest parameter values/rates. + + code + model.cron_payroll_update() + 1 + weeks + -1 + + + + + + diff --git a/hr_payroll_hibou/models/update.py b/hr_payroll_hibou/models/update.py index 62c938d9..60d1b5a0 100644 --- a/hr_payroll_hibou/models/update.py +++ b/hr_payroll_hibou/models/update.py @@ -1,4 +1,5 @@ # Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + import requests import json @@ -14,11 +15,12 @@ class HRPayrollPublisherUpdate(models.Model): def _default_request_modules(self): request_modules = self.env.context.get('default_request_modules') if not request_modules: - request_modules = '\n'.join(self.env['publisher_warranty.contract'].hibou_payroll_modules_installed()) + request_modules = '\n'.join(self.env['publisher_warranty.contract'].hibou_payroll_modules_to_update()) return request_modules state = fields.Selection([ ('draft', 'Draft'), + ('result', 'Result'), ('done', 'Done'), ('error', 'Error'), ], default='draft') @@ -28,7 +30,15 @@ class HRPayrollPublisherUpdate(models.Model): result = fields.Text(readonly=True) parameter_codes_retrieved = fields.Text(readonly=True) parameter_codes_missing = fields.Text(readonly=True) - error = fields.Text() + error = fields.Text(readonly=True) + + @api.model + def cron_payroll_update(self): + update = self.create({}) + if update.request_modules: + update.button_send() + else: + update.unlink() def button_send(self): self.ensure_one() @@ -52,6 +62,13 @@ class HRPayrollPublisherUpdate(models.Model): 'error': message, }) + def set_result(self, result): + self.write({ + 'state': 'result', + 'result': result, + 'error': False, + }) + def button_process_result(self): self.ensure_one() if not self.result: @@ -90,7 +107,7 @@ class HRPayrollPublisherUpdate(models.Model): self.write({ 'state': 'done', 'error': '', - 'parameter_codes_retrieved': '\n'.join(c for c, p in parameter_map.items() if p), + 'parameter_codes_retrieved': '\n'.join(c for c, p in parameter_map.items()), 'parameter_codes_missing': '\n'.join(c for c, p in parameter_map.items() if not p), }) except Exception as e: @@ -119,13 +136,15 @@ class PublisherWarrantyContract(models.AbstractModel): raise UserError('Hibou Professional Subscription Missing, please setup your subscription.') if self.env.context.get('test_payroll_update_result'): - update_request.result = self.env.context.get('dummy_payroll_update_result') + update_request.set_result(self.env.context.get('test_payroll_update_result')) return - # TODO REMOVE - raise Exception('TESTS') try: - update_request.result = self._hibou_payroll_update(update_request.request_modules) + res = self._hibou_payroll_update(update_request.request_modules) + if res.get('error'): + update_request.set_error_state(str(res.get('error'))) + else: + update_request.set_result(json.dumps(res)) except Exception as e: update_request.set_error_state(str(e)) diff --git a/hr_payroll_hibou/tests/test_update.py b/hr_payroll_hibou/tests/test_update.py index 0a2d22e4..588e8667 100644 --- a/hr_payroll_hibou/tests/test_update.py +++ b/hr_payroll_hibou/tests/test_update.py @@ -23,7 +23,8 @@ class TestUpdate(common.TransactionCase): self.param_model.set_param('database.hibou_professional_expiration_date', fields.Date.to_string(yesterday)) update = self.env['hr.payroll.publisher.update']\ - .with_context(test_payroll_update_result='{"payroll_parameter_values":[]}').create({ + .with_context(test_payroll_update_result='{"payroll_parameter_values":[]}')\ + .create({ 'request_modules': 'test', }) self.assertEqual(update.state, 'draft') @@ -33,3 +34,46 @@ class TestUpdate(common.TransactionCase): self.param_model.set_param('database.hibou_professional_expiration_date', fields.Date.to_string(tomorrow)) update.button_send() self.assertEqual(update.state, 'done') + self.assertEqual(update.parameter_codes_retrieved, '') + self.assertEqual(update.parameter_codes_missing, '') + + # Reset to a degree. + update = update.with_context(test_payroll_update_result='{"payroll_parameter_values":[["missing_code", "2021-01-01", "5.0"]]}') + update.write({ + 'state': 'draft', + 'result': '', + }) + update.button_send() + self.assertEqual(update.state, 'done') + self.assertEqual(update.parameter_codes_retrieved, 'missing_code') + self.assertEqual(update.parameter_codes_missing, 'missing_code') + + # Actually add to a rule. + test_parameter = self.env['hr.rule.parameter'].create({ + 'code': 'test_parameter_1', + 'name': 'Test Parameter 1', + }) + update = update.with_context(test_payroll_update_result='{"payroll_parameter_values":[["test_parameter_1", "2021-01-01", "5.0"]]}') + update.write({ + 'state': 'draft', + 'result': '', + }) + update.button_send() + self.assertEqual(update.state, 'done') + self.assertEqual(update.parameter_codes_retrieved, 'test_parameter_1') + self.assertEqual(update.parameter_codes_missing, '') + self.assertTrue(test_parameter.parameter_version_ids) + self.assertEqual(test_parameter.parameter_version_ids.parameter_value, '5.0') + self.assertEqual(str(test_parameter.parameter_version_ids.date_from), '2021-01-01') + + test_parameter.parameter_version_ids.write({ + 'parameter_value': '', + }) + self.assertEqual(test_parameter.parameter_version_ids.parameter_value, '') + update.write({ + 'state': 'draft', + 'result': '', + }) + update.button_send() + # doesn't make a new one, updates existing... + self.assertEqual(test_parameter.parameter_version_ids.parameter_value, '5.0') diff --git a/hr_payroll_hibou/views/update_views.xml b/hr_payroll_hibou/views/update_views.xml new file mode 100644 index 00000000..f17da46a --- /dev/null +++ b/hr_payroll_hibou/views/update_views.xml @@ -0,0 +1,64 @@ + + + + + hr.payroll.publisher.update.tree + hr.payroll.publisher.update + + + + + + + + + + + + hr.payroll.publisher.update.form + hr.payroll.publisher.update + +
+
+
+ + + + + + + + + + + +

Note missing codes probably means code upgrades are required.

+ + + + + + +
+ + + + + Payroll Updates + hr.payroll.publisher.update + tree,form + +

+ No Updates +

+ + + + + + \ No newline at end of file From 40277a63ea065ac5229720ad9e98d83cd348faa0 Mon Sep 17 00:00:00 2001 From: "yur@hibou.io" Date: Tue, 21 Dec 2021 10:10:49 -0600 Subject: [PATCH 17/31] [IMP] l10n_us_hr_payroll: GA, HI, IA, ID, IL --- l10n_us_hr_payroll/data/state/ga_georgia.xml | 856 +++++++++--------- l10n_us_hr_payroll/data/state/hi_hawaii.xml | 114 +-- l10n_us_hr_payroll/data/state/ia_iowa.xml | 310 +++---- l10n_us_hr_payroll/data/state/id_idaho.xml | 374 ++++---- l10n_us_hr_payroll/data/state/il_illinois.xml | 55 +- 5 files changed, 756 insertions(+), 953 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/ga_georgia.xml b/l10n_us_hr_payroll/data/state/ga_georgia.xml index 3c900ce6..437a4703 100644 --- a/l10n_us_hr_payroll/data/state/ga_georgia.xml +++ b/l10n_us_hr_payroll/data/state/ga_georgia.xml @@ -6,14 +6,11 @@ us_ga_suta_wage_base - - - - 9500.00 - - - - + + 9500.00 + + + @@ -22,7 +19,6 @@ - 2.7 @@ -35,455 +31,435 @@ us_ga_sit_rate - - - - - - { - 'married filing joint, both spouses working': { - 'weekly': ( - ( 9.50, 0.00, 1.00), - (29.00, 0.10, 2.00), - (48.00, 0.48, 3.00), - (67.50, 1.06, 4.00), - (96.00, 1.83, 5.00), - ('inf', 3.27, 5.75), - ), - 'bi-weekly': ( - ( 19.00, 0.00, 1.00), - ( 57.50, 0.19, 2.00), - ( 96.00, 0.96, 3.00), - (135.00, 2.12, 4.00), - (192.00, 3.65, 5.00), - ( 'inf', 6.54, 5.75), - ), - 'semi-monthly': ( - ( 21.00, 0.00, 1.00), - ( 62.50, 0.21, 2.00), - (104.00, 1.04, 3.00), - (146.00, 2.29, 4.00), - (208.00, 3.96, 5.00), - ( 'inf', 7.08, 5.75), - ), - 'monthly': ( - ( 41.50, 0.00, 1.00), - (125.50, 0.42, 2.00), - (208.00, 2.08, 3.00), - (292.00, 4.58, 4.00), - (417.00, 7.92, 5.00), - ( 'inf', 14.17, 5.75), - ), - 'quarterly': ( - ( 125.00, 0.00, 1.00), - ( 375.00, 1.25, 2.00), - ( 625.00, 6.25, 3.00), - ( 875.00, 13.75, 4.00), - (1250.00, 23.75, 5.00), - ( 'inf', 42.50, 5.75), - ), - 'semi-annual': ( - ( 250.00, 0.00, 1.00), - ( 750.00, 2.50, 2.00), - (1250.00, 12.50, 3.00), - (1750.00, 27.50, 4.00), - (2500.00, 47.50, 5.00), - ( 'inf', 85.00, 5.75), - ), - 'annual': ( - ( 500.00, 0.00, 1.00), - (1500.00, 5.00, 2.00), - (2500.00, 25.00, 3.00), - (3500.00, 55.00, 4.00), - (5000.00, 95.00, 5.00), - ( 'inf', 170.00, 5.75), - ), - }, - 'married filing joint, one spouse working': { - 'weekly': ( - ( 19.00, 0.00, 1.00), - ( 57.50, 0.19, 2.00), - ( 96.00, 0.96, 3.00), - (135.00, 2.12, 4.00), - (192.50, 3.65, 5.00), - ( 'inf', 6.54, 5.75), - ), - 'bi-weekly': ( - ( 38.50, 0.00, 1.00), - (115.00, 0.38, 2.00), - (192.00, 1.92, 3.00), - (269.00, 4.23, 4.00), - (385.00, 7.31, 5.00), - ( 'inf', 13.08, 5.75), - ), - 'semi-monthly': ( - ( 41.50, 0.00, 1.00), - (125.00, 0.42, 2.00), - (208.00, 2.08, 3.00), - (292.00, 4.58, 4.00), - (417.00, 7.92, 5.00), - ( 'inf', 14.17, 5.75), - ), - 'monthly': ( - ( 83.00, 0.00, 1.00), - (250.00, 0.83, 2.00), - (417.00, 4.17, 3.00), - (583.00, 9.17, 4.00), - (833.00, 15.83, 5.00), - ( 'inf', 28.33, 5.75), - ), - 'quarterly': ( - ( 250.00, 0.00, 1.00), - ( 750.00, 2.50, 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2700.00, - }, - 'head of household': { - 'weekly': 51.92, - 'bi-weekly': 103.85, - 'semi-monthly': 112.50, - 'monthly': 225.00, - 'quarterly': 675.00, - 'semi-annual': 1350.00, - 'annual': 2700.00, - }, - 'married filing separate': { - 'weekly': 71.15, - 'bi-weekly': 142.30, - 'semi-monthly': 154.16, - 'monthly': 308.33, - 'quarterly': 925.00, - 'semi-annual': 1850.00, - 'annual': 3700.00, - }, - } - - - - + + { + 'married filing joint, both spouses working': { + 'weekly': 142.30, + 'bi-weekly': 284.62, + 'semi-monthly': 308.33, + 'monthly': 616.67, + 'quarterly': 1850.00, + 'semi-annual': 3700.00, + 'annual': 7400.00, + }, + 'married filing joint, one spouse working': { + 'weekly': 142.30, + 'bi-weekly': 284.62, + 'semi-monthly': 308.33, + 'monthly': 616.67, + 'quarterly': 1850.00, + 'semi-annual': 3700.00, + 'annual': 7400.00, + }, + 'single': { + 'weekly': 51.92, + 'bi-weekly': 103.85, + 'semi-monthly': 112.50, + 'monthly': 225.00, + 'quarterly': 675.00, + 'semi-annual': 1350.00, + 'annual': 2700.00, + }, + 'head of household': { + 'weekly': 51.92, + 'bi-weekly': 103.85, + 'semi-monthly': 112.50, + 'monthly': 225.00, + 'quarterly': 675.00, + 'semi-annual': 1350.00, + 'annual': 2700.00, + }, + 'married filing separate': { + 'weekly': 71.15, + 'bi-weekly': 142.30, + 'semi-monthly': 154.16, + 'monthly': 308.33, + 'quarterly': 925.00, + 'semi-annual': 1850.00, + 'annual': 3700.00, + }, + } + + + US GA Georgia SIT Dependent Allowance Rate us_ga_sit_dependent_allowance_rate - - - - - - { - 'weekly': 57.50, - 'bi-weekly': 115.00, - 'semi-monthly': 125.00, - 'monthly': 250.00, - 'quarterly': 750.00, - 'semi-annual': 1500.00, - 'annual': 3000.00, - } - - - - + + { + 'weekly': 57.50, + 'bi-weekly': 115.00, + 'semi-monthly': 125.00, + 'monthly': 250.00, + 'quarterly': 750.00, + 'semi-annual': 1500.00, + 'annual': 3000.00, + } + + + US GA Georgia SIT Deduction us_ga_sit_deduction - - - - - - { - 'married filing joint, both spouses working': { - 'weekly': 115.50, - 'bi-weekly': 230.75, - 'semi-monthly': 250.00, - 'monthly': 500.00, - 'quarterly': 1500.00, - 'semi-annual': 3000.00, - 'annual': 6000.00, - }, - 'married filing joint, one spouse working': { - 'weekly': 115.50, - 'bi-weekly': 230.75, - 'semi-monthly': 250.00, - 'monthly': 500.00, - 'quarterly': 1500.00, - 'semi-annual': 3000.00, - 'annual': 6000.00, - }, - 'single': { - 'weekly': 88.50, - 'bi-weekly': 177.00, - 'semi-monthly': 191.75, - 'monthly': 383.50, - 'quarterly': 1150.00, - 'semi-annual': 2300.00, - 'annual': 4600.00, - }, - 'head of household': { - 'weekly': 88.50, - 'bi-weekly': 177.00, - 'semi-monthly': 191.75, - 'monthly': 383.50, - 'quarterly': 1150.00, - 'semi-annual': 2300.00, - 'annual': 4600.00, - }, - 'married filing separate': { - 'weekly': 57.75, - 'bi-weekly': 115.50, - 'semi-monthly': 125.00, - 'monthly': 250.00, - 'quarterly': 750.00, - 'semi-annual': 1500.00, - 'annual': 3000.00, - }, - } - - - - + + { + 'married filing joint, both spouses working': { + 'weekly': 115.50, + 'bi-weekly': 230.75, + 'semi-monthly': 250.00, + 'monthly': 500.00, + 'quarterly': 1500.00, + 'semi-annual': 3000.00, + 'annual': 6000.00, + }, + 'married filing joint, one spouse working': { + 'weekly': 115.50, + 'bi-weekly': 230.75, + 'semi-monthly': 250.00, + 'monthly': 500.00, + 'quarterly': 1500.00, + 'semi-annual': 3000.00, + 'annual': 6000.00, + }, + 'single': { + 'weekly': 88.50, + 'bi-weekly': 177.00, + 'semi-monthly': 191.75, + 'monthly': 383.50, + 'quarterly': 1150.00, + 'semi-annual': 2300.00, + 'annual': 4600.00, + }, + 'head of household': { + 'weekly': 88.50, + 'bi-weekly': 177.00, + 'semi-monthly': 191.75, + 'monthly': 383.50, + 'quarterly': 1150.00, + 'semi-annual': 2300.00, + 'annual': 4600.00, + }, + 'married filing separate': { + 'weekly': 57.75, + 'bi-weekly': 115.50, + 'semi-monthly': 125.00, + 'monthly': 250.00, + 'quarterly': 750.00, + 'semi-annual': 1500.00, + 'annual': 3000.00, + }, + } + + + diff --git a/l10n_us_hr_payroll/data/state/hi_hawaii.xml b/l10n_us_hr_payroll/data/state/hi_hawaii.xml index e5011794..0e47eadc 100644 --- a/l10n_us_hr_payroll/data/state/hi_hawaii.xml +++ b/l10n_us_hr_payroll/data/state/hi_hawaii.xml @@ -6,19 +6,11 @@ us_hi_suta_wage_base - - - 48100.0 - - - - - - 47400.0 - - - - + + 48100.0 + + + @@ -32,12 +24,6 @@ - - - 5.2 - - - @@ -45,61 +31,53 @@ us_hi_sit_tax_rate - - - - - - { - 'single': ( - ( 2400, 0.00, 1.40), - ( 4800, 34.00, 3.20), - ( 9600, 110.00, 5.50), - (14400, 374.00, 6.40), - (19200, 682.00, 6.80), - (24000, 1008.00, 7.20), - (36000, 1354.00, 7.60), - ('inf', 2266.00, 7.90), - ), - 'married': ( - ( 4800, 0.00, 1.40), - ( 9600, 67.00, 3.20), - (19200, 221.00, 5.50), - (28800, 749.00, 6.40), - (38400, 1363.00, 6.80), - (48000, 2016.00, 7.20), - (72000, 2707.00, 7.60), - ('inf', 4531.00, 7.90), - ), - 'head_of_household': ( - ( 2400, 0.00, 1.40), - ( 4800, 34.00, 3.20), - ( 9600, 110.00, 5.50), - (14400, 374.00, 6.40), - (19200, 682.00, 6.80), - (24000, 1008.00, 7.20), - (36000, 1354.00, 7.60), - ('inf', 2266.00, 7.90), - ), - } - - - - + + { + 'single': ( + ( 2400, 0.00, 1.40), + ( 4800, 34.00, 3.20), + ( 9600, 110.00, 5.50), + (14400, 374.00, 6.40), + (19200, 682.00, 6.80), + (24000, 1008.00, 7.20), + (36000, 1354.00, 7.60), + ('inf', 2266.00, 7.90), + ), + 'married': ( + ( 4800, 0.00, 1.40), + ( 9600, 67.00, 3.20), + (19200, 221.00, 5.50), + (28800, 749.00, 6.40), + (38400, 1363.00, 6.80), + (48000, 2016.00, 7.20), + (72000, 2707.00, 7.60), + ('inf', 4531.00, 7.90), + ), + 'head_of_household': ( + ( 2400, 0.00, 1.40), + ( 4800, 34.00, 3.20), + ( 9600, 110.00, 5.50), + (14400, 374.00, 6.40), + (19200, 682.00, 6.80), + (24000, 1008.00, 7.20), + (36000, 1354.00, 7.60), + ('inf', 2266.00, 7.90), + ), + } + + + US HI Hawaii Personal Exemption Rate us_hi_sit_personal_exemption_rate - - - - 1144 - - - - + + 1144 + + + diff --git a/l10n_us_hr_payroll/data/state/ia_iowa.xml b/l10n_us_hr_payroll/data/state/ia_iowa.xml index 67328363..4783d9ba 100644 --- a/l10n_us_hr_payroll/data/state/ia_iowa.xml +++ b/l10n_us_hr_payroll/data/state/ia_iowa.xml @@ -6,18 +6,11 @@ us_ia_suta_wage_base - - - 31600.0 - - - - - 32400.0 - - - - + + 31600.0 + + + @@ -38,215 +31,114 @@ us_ia_sit_tax_rate - - - - - { - 'daily': ( - ( 5.69, 0.0033, 0.00), - ( 11.38, 0.0067, 0.02), - ( 22.76, 0.0225, 0.06), - ( 51.22, 0.0414, 0.32), - ( 85.36, 0.0563, 1.50), - (113.81, 0.0596, 3.42), - (170.71, 0.0625, 5.12), - (256.07, 0.0744, 8.68), - ( 'inf', 0.0853, 15.03), - ), - 'weekly': ( - ( 28.46, 0.0033, 0.00), - ( 56.90, 0.0067, 0.09), - ( 113.81, 0.0225, 0.28), - ( 256.08, 0.0414, 1.56), - ( 426.79, 0.0563, 7.45), - ( 569.04, 0.0596, 17.06), - ( 853.56, 0.0625, 25.54), - (1280.35, 0.0744, 43.32), - ( 'inf', 0.0853, 75.07), - ), - 'bi-weekly': ( - ( 56.92, 0.0033, 0.00), - ( 113.81, 0.0067, 0.19), - ( 227.62, 0.0225, 0.57), - ( 512.15, 0.0414, 3.13), - ( 853.58, 0.0563, 14.91), - (1138.08, 0.0596, 34.13), - (1707.12, 0.0625, 51.09), - (2560.69, 0.0744, 86.66), - ( 'inf', 0.0853, 150.17), - ), - 'semi-monthly': ( - ( 61.67, 0.0033, 0.00), - ( 23.29, 0.0067, 0.20), - ( 246.58, 0.0225, 0.61), - ( 554.83, 0.0414, 3.38), - ( 924.71, 0.0563, 16.14), - (1232.92, 0.0596, 36.96), - (1849.38, 0.0625, 55.33), - (2774.08, 0.0744, 93.86), - ( 'inf', 0.0853, 162.66), - ), - 'monthly': ( - ( 123.33, 0.0033, 0.00), - ( 246.58, 0.0067, 0.41), - ( 493.17, 0.0225, 1.24), - (1109.67, 0.0414, 6.79), - (1849.42, 0.0563, 32.31), - (2465.83, 0.0596, 73.96), - (3698.75, 0.0625, 110.70), - (5548.17, 0.0744, 187.76), - ( 'inf', 0.0853, 325.36), - ), - 'annual': ( - ( 1480.00, 0.0033, 0.00), - ( 2959.00, 0.0067, 4.88), - ( 5918.00, 0.0225, 14.79), - (13316.00, 0.0414, 81.37), - (22193.00, 0.0563, 387.65), - (29590.00, 0.0596, 887.43), - (44385.00, 0.0625, 1328.29), - (66578.00, 0.0744, 2252.98), - ( 'inf', 0.0853, 3904.14), - ), - } - - - - - - - { - 'weekly': ( - ( 32.23, 0.0033, 0.00), - ( 64.46, 0.0067, 0.11), - ( 128.92, 0.0225, 0.33), - ( 290.08, 0.0414, 1.78), - ( 483.46, 0.0563, 8.45), - ( 644.62, 0.0596, 19.34), - ( 966.92, 0.0625, 28.95), - (1450.38, 0.0744, 49.09), - ( 'inf', 0.0853, 85.06), - ), - 'bi-weekly': ( - ( 64.46, 0.0033, 0.00), - ( 128.92, 0.0067, 0.21), - ( 257.85, 0.0225, 0.64), - ( 580.15, 0.0414, 3.54), - ( 966.92, 0.0563, 16.88), - (1289.23, 0.0596, 38.66), - (1933.85, 0.0625, 57.87), - (2900.77, 0.0744, 98.16), - ( 'inf', 0.0853, 170.10), - ), - 'semi-monthly': ( - ( 69.83, 0.0033, 0.00), - ( 139.67, 0.0067, 0.23), - ( 279.33, 0.0225, 0.70), - ( 628.50, 0.0414, 3.84), - (1047.50, 0.0563, 18.30), - (1396.67, 0.0596, 41.89), - (2095.00, 0.0625, 62.70), - (3142.50, 0.0744, 106.35), - ( 'inf', 0.0853, 184.28), - ), - 'monthly': ( - ( 139.67, 0.0033, 0.00), - ( 279.33, 0.0067, 0.46), - ( 558.67, 0.0225, 1.40), - (1257.00, 0.0414, 7.69), - (2095.00, 0.0563, 36.60), - (2793.33, 0.0596, 83.78), - (4190.00, 0.0625, 125.40), - (6285.00, 0.0744, 212.69), - ( 'inf', 0.0853, 368.56), - ), - 'annual': ( - ( 1676.00, 0.0033, 0.00), - ( 3352.00, 0.0067, 5.53), - ( 6704.00, 0.0225, 16.76), - (15084.00, 0.0414, 92.18), - (25140.00, 0.0563, 439.11), - (33520.00, 0.0596, 1005.26), - (50280.00, 0.0625, 1504.71), - (75420.00, 0.0744, 2552.21), - ( 'inf', 0.0853, 4422.63), - ), - } - - - - + + { + 'daily': ( + ( 5.69, 0.0033, 0.00), + ( 11.38, 0.0067, 0.02), + ( 22.76, 0.0225, 0.06), + ( 51.22, 0.0414, 0.32), + ( 85.36, 0.0563, 1.50), + (113.81, 0.0596, 3.42), + (170.71, 0.0625, 5.12), + (256.07, 0.0744, 8.68), + ( 'inf', 0.0853, 15.03), + ), + 'weekly': ( + ( 28.46, 0.0033, 0.00), + ( 56.90, 0.0067, 0.09), + ( 113.81, 0.0225, 0.28), + ( 256.08, 0.0414, 1.56), + ( 426.79, 0.0563, 7.45), + ( 569.04, 0.0596, 17.06), + ( 853.56, 0.0625, 25.54), + (1280.35, 0.0744, 43.32), + ( 'inf', 0.0853, 75.07), + ), + 'bi-weekly': ( + ( 56.92, 0.0033, 0.00), + ( 113.81, 0.0067, 0.19), + ( 227.62, 0.0225, 0.57), + ( 512.15, 0.0414, 3.13), + ( 853.58, 0.0563, 14.91), + (1138.08, 0.0596, 34.13), + (1707.12, 0.0625, 51.09), + (2560.69, 0.0744, 86.66), + ( 'inf', 0.0853, 150.17), + ), + 'semi-monthly': ( + ( 61.67, 0.0033, 0.00), + ( 23.29, 0.0067, 0.20), + ( 246.58, 0.0225, 0.61), + ( 554.83, 0.0414, 3.38), + ( 924.71, 0.0563, 16.14), + (1232.92, 0.0596, 36.96), + (1849.38, 0.0625, 55.33), + (2774.08, 0.0744, 93.86), + ( 'inf', 0.0853, 162.66), + ), + 'monthly': ( + ( 123.33, 0.0033, 0.00), + ( 246.58, 0.0067, 0.41), + ( 493.17, 0.0225, 1.24), + (1109.67, 0.0414, 6.79), + (1849.42, 0.0563, 32.31), + (2465.83, 0.0596, 73.96), + (3698.75, 0.0625, 110.70), + (5548.17, 0.0744, 187.76), + ( 'inf', 0.0853, 325.36), + ), + 'annual': ( + ( 1480.00, 0.0033, 0.00), + ( 2959.00, 0.0067, 4.88), + ( 5918.00, 0.0225, 14.79), + (13316.00, 0.0414, 81.37), + (22193.00, 0.0563, 387.65), + (29590.00, 0.0596, 887.43), + (44385.00, 0.0625, 1328.29), + (66578.00, 0.0744, 2252.98), + ( 'inf', 0.0853, 3904.14), + ), + } + + + US IA Iowa Standard Deduction Rate us_ia_sit_standard_deduction_rate - - - - - { - 'daily': ( 7.23, 17.81), - 'weekly': ( 36.15, 89.04), - 'bi-weekly': ( 72.31, 178.08), - 'semi-monthly': ( 78.33, 192.92), - 'monthly': ( 156.67, 385.83), - 'annually': (1880.00, 4630.00), - } - - - - - - - { - 'weekly': ( 40.96, 100.77), - 'bi-weekly': ( 81.92, 201.54), - 'semi-monthly': ( 88.75, 218.33), - 'monthly': ( 177.50, 436.67), - 'annually': (2130.00, 5240.00), - } - - - - + + { + 'daily': ( 7.23, 17.81), + 'weekly': ( 36.15, 89.04), + 'bi-weekly': ( 72.31, 178.08), + 'semi-monthly': ( 78.33, 192.92), + 'monthly': ( 156.67, 385.83), + 'annually': (1880.00, 4630.00), + } + + + US IA Iowa Deduction Allowance Rate us_ia_sit_deduction_allowance_rate - - - - - { - 'daily': 0.15, - 'weekly': 0.77, - 'bi-weekly': 1.54, - 'semi-monthly': 1.67, - 'monthly': 3.33, - 'annually': 40.00, - } - - - - - - - { - 'weekly': 0.77, - 'bi-weekly': 1.54, - 'semi-monthly': 1.67, - 'monthly': 3.33, - 'annually': 40.00, - } - - - - + + { + 'daily': 0.15, + 'weekly': 0.77, + 'bi-weekly': 1.54, + 'semi-monthly': 1.67, + 'monthly': 3.33, + 'annually': 40.00, + } + + + diff --git a/l10n_us_hr_payroll/data/state/id_idaho.xml b/l10n_us_hr_payroll/data/state/id_idaho.xml index 80995fcc..e80b6880 100644 --- a/l10n_us_hr_payroll/data/state/id_idaho.xml +++ b/l10n_us_hr_payroll/data/state/id_idaho.xml @@ -6,18 +6,11 @@ us_id_suta_wage_base - - - 41600.0 - - - - - 43000.0 - - - - + + 41600.0 + + + @@ -26,7 +19,6 @@ - 1.0 @@ -39,195 +31,185 @@ us_id_sit_tax_rate - - - - - - { - 'single': { - 'weekly': ( - ( 238, 0.00, 0.000), - ( 269, 0.00, 1.125), - ( 299, 0.00, 3.125), - ( 329, 1.00, 3.625), - ( 359, 2.00, 4.625), - ( 389, 4.00, 5.625), - ( 465, 5.00, 6.625), - ('inf', 10.00, 6.925), - ), - 'bi-weekly': ( - ( 477, 0.00, 0.000), - ( 537, 0.00, 1.125), - ( 598, 1.00, 3.125), - ( 658, 3.00, 3.625), - ( 718, 5.00, 4.625), - ( 778, 8.00, 5.625), - ( 929, 11.00, 6.625), - ('inf', 21.00, 6.925), - ), - 'semi-monthly': ( - ( 517, 0.00, 0.000), - ( 582, 0.00, 1.125), - ( 647, 1.00, 3.125), - ( 713, 3.00, 3.625), - ( 778, 5.00, 4.625), - ( 843, 8.00, 5.625), - ( 1007, 12.00, 6.625), - ('inf', 23.00, 6.925), - ), - 'monthly': ( - ( 1033, 0.00, 0.000), - ( 1164, 0.00, 1.125), - ( 1295, 1.00, 3.125), - ( 1425, 6.00, 3.625), - ( 1556, 10.00, 4.625), - ( 1687, 16.00, 5.625), - ( 2013, 24.00, 6.625), - ('inf', 45.00, 6.925), - ), - 'annually': ( - (12400, 0.00, 0.000), - (13968, 0.00, 1.125), - (15536, 18.00, 3.125), - (17104, 67.00, 3.625), - (18672, 124.00, 4.625), - (20240, 197.00, 5.625), - (24160, 285.00, 6.625), - ('inf', 545.00, 6.925), - ), - }, - 'married': { - 'weekly': ( - ( 477, 0.00, 0.000), - ( 537, 0.00, 1.125), - ( 598, 0.00, 3.125), - ( 658, 1.00, 3.625), - ( 718, 3.00, 4.625), - ( 778, 5.00, 5.625), - ( 929, 11.00, 6.625), - ('inf', 21.00, 6.925), - ), - 'bi-weekly': ( - ( 954, 0.00, 0.000), - ( 1074, 0.00, 1.125), - ( 1195, 1.00, 3.125), - ( 1316, 5.00, 3.625), - ( 1436, 9.00, 4.625), - ( 1557, 15.00, 5.625), - ( 1858, 22.00, 6.625), - ('inf', 42.00, 6.925), - ), - 'semi-monthly': ( - ( 1033, 0.00, 0.000), - ( 1164, 0.00, 1.125), - ( 1295, 1.00, 3.125), - ( 1425, 6.00, 3.625), - ( 1556, 10.00, 4.625), - ( 1687, 16.00, 5.625), - ( 2013, 24.00, 6.625), - ('inf', 45.00, 6.925), - ), - 'monthly': ( - ( 2067, 0.00, 0.000), - ( 2328, 0.00, 1.125), - ( 2589, 3.00, 3.125), - ( 2851, 11.00, 3.625), - ( 3112, 21.00, 4.625), - ( 3373, 33.00, 5.625), - ( 4027, 47.00, 6.625), - ('inf', 91.00, 6.925), - ), - 'annually': ( - (24400, 0.00, 0.000), - (27482, 0.00, 1.125), - (30562, 35.00, 3.125), - (33644, 131.00, 3.625), - (36724, 243.00, 4.625), - (39806, 385.00, 5.625), - (47508, 558.00, 6.625), - ('inf', 1068.00, 6.925), - ), - }, - 'head of household': { - 'weekly': ( - ( 238, 0.00, 0.000), - ( 269, 0.00, 1.125), - ( 299, 0.00, 3.125), - ( 329, 1.00, 3.625), - ( 359, 2.00, 4.625), - ( 389, 4.00, 5.625), - ( 465, 5.00, 6.625), - ('inf', 10.00, 6.925), - ), - 'bi-weekly': ( - ( 477, 0.00, 0.000), - ( 537, 0.00, 1.125), - ( 598, 1.00, 3.125), - ( 658, 3.00, 3.625), - ( 718, 5.00, 4.625), - ( 778, 8.00, 5.625), - ( 929, 11.00, 6.625), - ('inf', 21.00, 6.925), - ), - 'semi-monthly': ( - ( 517, 0.00, 0.000), - ( 582, 0.00, 1.125), - ( 647, 1.00, 3.125), - ( 713, 3.00, 3.625), - ( 778, 5.00, 4.625), - ( 843, 8.00, 5.625), - ( 1007, 12.00, 6.625), - ('inf', 23.00, 6.925), - ), - 'monthly': ( - ( 1033, 0.00, 0.000), - ( 1164, 0.00, 1.125), - ( 1295, 1.00, 3.125), - ( 1425, 6.00, 3.625), - ( 1556, 10.00, 4.625), - ( 1687, 16.00, 5.625), - ( 2013, 24.00, 6.625), - ('inf', 45.00, 6.925), - ), - 'annually': ( - (12400, 0.00, 0.000), - (13968, 0.00, 1.125), - (15536, 18.00, 3.125), - (17104, 67.00, 3.625), - (18672, 124.00, 4.625), - (20240, 197.00, 5.625), - (24160, 285.00, 6.625), - ('inf', 545.00, 6.925), - ), - }, - } - - - - + + { + 'single': { + 'weekly': ( + ( 238, 0.00, 0.000), + ( 269, 0.00, 1.125), + ( 299, 0.00, 3.125), + ( 329, 1.00, 3.625), + ( 359, 2.00, 4.625), + ( 389, 4.00, 5.625), + ( 465, 5.00, 6.625), + ('inf', 10.00, 6.925), + ), + 'bi-weekly': ( + ( 477, 0.00, 0.000), + ( 537, 0.00, 1.125), + ( 598, 1.00, 3.125), + ( 658, 3.00, 3.625), + ( 718, 5.00, 4.625), + ( 778, 8.00, 5.625), + ( 929, 11.00, 6.625), + ('inf', 21.00, 6.925), + ), + 'semi-monthly': ( + ( 517, 0.00, 0.000), + ( 582, 0.00, 1.125), + ( 647, 1.00, 3.125), + ( 713, 3.00, 3.625), + ( 778, 5.00, 4.625), + ( 843, 8.00, 5.625), + ( 1007, 12.00, 6.625), + ('inf', 23.00, 6.925), + ), + 'monthly': ( + ( 1033, 0.00, 0.000), + ( 1164, 0.00, 1.125), + ( 1295, 1.00, 3.125), + ( 1425, 6.00, 3.625), + ( 1556, 10.00, 4.625), + ( 1687, 16.00, 5.625), + ( 2013, 24.00, 6.625), + ('inf', 45.00, 6.925), + ), + 'annually': ( + (12400, 0.00, 0.000), + (13968, 0.00, 1.125), + (15536, 18.00, 3.125), + (17104, 67.00, 3.625), + (18672, 124.00, 4.625), + (20240, 197.00, 5.625), + (24160, 285.00, 6.625), + ('inf', 545.00, 6.925), + ), + }, + 'married': { + 'weekly': ( + ( 477, 0.00, 0.000), + ( 537, 0.00, 1.125), + ( 598, 0.00, 3.125), + ( 658, 1.00, 3.625), + ( 718, 3.00, 4.625), + ( 778, 5.00, 5.625), + ( 929, 11.00, 6.625), + ('inf', 21.00, 6.925), + ), + 'bi-weekly': ( + ( 954, 0.00, 0.000), + ( 1074, 0.00, 1.125), + ( 1195, 1.00, 3.125), + ( 1316, 5.00, 3.625), + ( 1436, 9.00, 4.625), + ( 1557, 15.00, 5.625), + ( 1858, 22.00, 6.625), + ('inf', 42.00, 6.925), + ), + 'semi-monthly': ( + ( 1033, 0.00, 0.000), + ( 1164, 0.00, 1.125), + ( 1295, 1.00, 3.125), + ( 1425, 6.00, 3.625), + ( 1556, 10.00, 4.625), + ( 1687, 16.00, 5.625), + ( 2013, 24.00, 6.625), + ('inf', 45.00, 6.925), + ), + 'monthly': ( + ( 2067, 0.00, 0.000), + ( 2328, 0.00, 1.125), + ( 2589, 3.00, 3.125), + ( 2851, 11.00, 3.625), + ( 3112, 21.00, 4.625), + ( 3373, 33.00, 5.625), + ( 4027, 47.00, 6.625), + ('inf', 91.00, 6.925), + ), + 'annually': ( + (24400, 0.00, 0.000), + (27482, 0.00, 1.125), + (30562, 35.00, 3.125), + (33644, 131.00, 3.625), + (36724, 243.00, 4.625), + (39806, 385.00, 5.625), + (47508, 558.00, 6.625), + ('inf', 1068.00, 6.925), + ), + }, + 'head of household': { + 'weekly': ( + ( 238, 0.00, 0.000), + ( 269, 0.00, 1.125), + ( 299, 0.00, 3.125), + ( 329, 1.00, 3.625), + ( 359, 2.00, 4.625), + ( 389, 4.00, 5.625), + ( 465, 5.00, 6.625), + ('inf', 10.00, 6.925), + ), + 'bi-weekly': ( + ( 477, 0.00, 0.000), + ( 537, 0.00, 1.125), + ( 598, 1.00, 3.125), + ( 658, 3.00, 3.625), + ( 718, 5.00, 4.625), + ( 778, 8.00, 5.625), + ( 929, 11.00, 6.625), + ('inf', 21.00, 6.925), + ), + 'semi-monthly': ( + ( 517, 0.00, 0.000), + ( 582, 0.00, 1.125), + ( 647, 1.00, 3.125), + ( 713, 3.00, 3.625), + ( 778, 5.00, 4.625), + ( 843, 8.00, 5.625), + ( 1007, 12.00, 6.625), + ('inf', 23.00, 6.925), + ), + 'monthly': ( + ( 1033, 0.00, 0.000), + ( 1164, 0.00, 1.125), + ( 1295, 1.00, 3.125), + ( 1425, 6.00, 3.625), + ( 1556, 10.00, 4.625), + ( 1687, 16.00, 5.625), + ( 2013, 24.00, 6.625), + ('inf', 45.00, 6.925), + ), + 'annually': ( + (12400, 0.00, 0.000), + (13968, 0.00, 1.125), + (15536, 18.00, 3.125), + (17104, 67.00, 3.625), + (18672, 124.00, 4.625), + (20240, 197.00, 5.625), + (24160, 285.00, 6.625), + ('inf', 545.00, 6.925), + ), + }, + } + + + US ID Idaho Child Tax Credit Allowance Rate us_id_sit_ictcat_rate - - - - - - { - 'weekly': 56.92, - 'bi-weekly': 113.85, - 'semi-monthly': 123.33, - 'monthly': 246.67, - 'annually': 2960.00, - } - - - - + + { + 'weekly': 56.92, + 'bi-weekly': 113.85, + 'semi-monthly': 123.33, + 'monthly': 246.67, + 'annually': 2960.00, + } + + + diff --git a/l10n_us_hr_payroll/data/state/il_illinois.xml b/l10n_us_hr_payroll/data/state/il_illinois.xml index ccc6e314..b1c68a36 100644 --- a/l10n_us_hr_payroll/data/state/il_illinois.xml +++ b/l10n_us_hr_payroll/data/state/il_illinois.xml @@ -6,19 +6,11 @@ us_il_suta_wage_base - - - 12740.0 - - - - - - 12960.0 - - - - + + 12740.0 + + + @@ -32,12 +24,6 @@ - - - 3.175 - - - @@ -45,33 +31,22 @@ us_il_sit_basic_allowances_rate - - - 2325.0 - - - - - - 2375.0 - - - - + + 2325.0 + + + US IL Illinois Additional Allowances Rate us_il_sit_additional_allowances_rate - - - - 1000.0 - - - - + + 1000.0 + + + From 617cb50e7a34f673b00e72c4bca3c52bce537604 Mon Sep 17 00:00:00 2001 From: Mishael De La Cruz Date: Tue, 21 Dec 2021 10:30:22 -0600 Subject: [PATCH 18/31] [IMP] l10n_us_hr_payroll: UT, VA, VT --- l10n_us_hr_payroll/data/state/ut_utah.xml | 183 ++++----- l10n_us_hr_payroll/data/state/va_virginia.xml | 83 ++--- l10n_us_hr_payroll/data/state/vt_vermont.xml | 346 ++++++------------ 3 files changed, 221 insertions(+), 391 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/ut_utah.xml b/l10n_us_hr_payroll/data/state/ut_utah.xml index cb3b9710..53a3d4d1 100644 --- a/l10n_us_hr_payroll/data/state/ut_utah.xml +++ b/l10n_us_hr_payroll/data/state/ut_utah.xml @@ -6,19 +6,11 @@ us_ut_suta_wage_base - - - 36600.0 - - - - - - 38900.0 - - - - + + 36600.0 + + + @@ -32,13 +24,6 @@ - - - - 0.1052 - - - @@ -46,101 +31,89 @@ us_ut_tax_rate - - - - 0.0495 - - - - - + + 0.0495 + + + + US UT Utah Allowances Rate us_ut_sit_allowances_rate - - - - - - { - 'single': { - 'weekly' : 7, - 'bi-weekly' : 14, - 'semi-monthly': 15, - 'monthly' : 30, - 'quarterly' : 90, - 'semi-annual': 180, - 'annually': 360, - }, - 'married': { - 'weekly' : 14, - 'bi-weekly' : 28, - 'semi-monthly': 30, - 'monthly' : 60, - 'quarterly' : 180, - 'semi-annual': 360, - 'annually': 720, - }, - 'head_household': { - 'weekly' : 7, - 'bi-weekly' : 14, - 'semi-monthly': 15, - 'monthly' : 30, - 'quarterly' : 90, - 'semi-annual': 180, - 'annually': 360, - }, - } - - - - - + + { + 'single': { + 'weekly' : 7, + 'bi-weekly' : 14, + 'semi-monthly': 15, + 'monthly' : 30, + 'quarterly' : 90, + 'semi-annual': 180, + 'annually': 360, + }, + 'married': { + 'weekly' : 14, + 'bi-weekly' : 28, + 'semi-monthly': 30, + 'monthly' : 60, + 'quarterly' : 180, + 'semi-annual': 360, + 'annually': 720, + }, + 'head_household': { + 'weekly' : 7, + 'bi-weekly' : 14, + 'semi-monthly': 15, + 'monthly' : 30, + 'quarterly' : 90, + 'semi-annual': 180, + 'annually': 360, + }, + } + + + + US UT Utah SIT Tax Rate us_ut_sit_tax_rate - - - - - { - 'single': { - 'weekly': ((137, 1.3)), - 'bi-weekly': ((274, 1.3)), - 'semi-monthly': ((297, 1.3)), - 'monthly': ((594, 1.3)), - 'quarterly': ((1782, 1.3)), - 'semi-annual': ((3564, 1.3)), - 'annually': ((7128, 1.3)), - }, - 'married': { - 'weekly': ((274, 1.3)), - 'bi-weekly': (548, 1.3), - 'semi-monthly': ((594, 1.3)), - 'monthly': ((1188, 1.3)), - 'quarterly': ((3564, 1.3)), - 'semi-annual': ((7128, 1.3)), - 'annually': ((14256, 1.3)), - }, - 'head_household': { - 'weekly': ((137, 1.3)), - 'bi-weekly': ((274, 1.3)), - 'semi-monthly': ((297, 1.3)), - 'monthly': ((594, 1.3)), - 'quarterly': ((1782, 1.3)), - 'semi-annual': ((3564, 1.3)), - 'annually': ((7128, 1.3)), - }, - } - - - - + + { + 'single': { + 'weekly': ((137, 1.3)), + 'bi-weekly': ((274, 1.3)), + 'semi-monthly': ((297, 1.3)), + 'monthly': ((594, 1.3)), + 'quarterly': ((1782, 1.3)), + 'semi-annual': ((3564, 1.3)), + 'annually': ((7128, 1.3)), + }, + 'married': { + 'weekly': ((274, 1.3)), + 'bi-weekly': (548, 1.3), + 'semi-monthly': ((594, 1.3)), + 'monthly': ((1188, 1.3)), + 'quarterly': ((3564, 1.3)), + 'semi-annual': ((7128, 1.3)), + 'annually': ((14256, 1.3)), + }, + 'head_household': { + 'weekly': ((137, 1.3)), + 'bi-weekly': ((274, 1.3)), + 'semi-monthly': ((297, 1.3)), + 'monthly': ((594, 1.3)), + 'quarterly': ((1782, 1.3)), + 'semi-annual': ((3564, 1.3)), + 'annually': ((7128, 1.3)), + }, + } + + + diff --git a/l10n_us_hr_payroll/data/state/va_virginia.xml b/l10n_us_hr_payroll/data/state/va_virginia.xml index d1c2db08..985cb4ba 100644 --- a/l10n_us_hr_payroll/data/state/va_virginia.xml +++ b/l10n_us_hr_payroll/data/state/va_virginia.xml @@ -6,14 +6,11 @@ us_va_suta_wage_base - - - - 8000.0 - - - - + + 8000.0 + + + @@ -27,76 +24,56 @@ - - - 2.5 - - - - - US VA Virginia SIT Rate Table us_va_sit_rate - - - - [ - ( 0.00, 0.0, 2.00), - ( 3000.00, 60.0, 3.00), - ( 5000.00, 120.0, 5.00), - ( 17000.00, 720.0, 5.75), - ] - - - - + + [ + ( 0.00, 0.0, 2.00), + ( 3000.00, 60.0, 3.00), + ( 5000.00, 120.0, 5.00), + ( 17000.00, 720.0, 5.75), + ] + + + US VA Virginia SIT Exemption Rate Table us_va_sit_exemption_rate - - - - 930.0 - - - - + + 930.0 + + + US VA Virginia SIT Other Exemption Rate Table us_va_sit_other_exemption_rate - - - - 800.0 - - - - + + 800.0 + + + US VA Virginia SIT Deduction us_va_sit_deduction - - - - 4500.0 - - - - + + 4500.0 + + + diff --git a/l10n_us_hr_payroll/data/state/vt_vermont.xml b/l10n_us_hr_payroll/data/state/vt_vermont.xml index 9ee8c497..7626e998 100644 --- a/l10n_us_hr_payroll/data/state/vt_vermont.xml +++ b/l10n_us_hr_payroll/data/state/vt_vermont.xml @@ -1,23 +1,16 @@ - + US VT Vermont SUTA Wage Base us_vt_suta_wage_base - - - 16100.0 - - - - - 14100.0 - - - - + + 16100.0 + + + @@ -26,7 +19,6 @@ - 1.0 @@ -39,230 +31,118 @@ us_vt_sit_allowances_rate - - - { - 'weekly' : 83.65, - 'bi-weekly' : 167.31, - 'semi-monthly': 181.25, - 'monthly' : 362.50, - 'quarterly' : 1087.50, - 'annually': 4350.00, - } - - - - - - { - 'weekly' : 84.62, - 'bi-weekly' : 169.23, - 'semi-monthly': 183.33, - 'monthly' : 366.67, - 'quarterly' : 1100.00, - 'annually': 4400.00, - } - - - - - + + { + 'weekly' : 83.65, + 'bi-weekly' : 167.31, + 'semi-monthly': 181.25, + 'monthly' : 362.50, + 'quarterly' : 1087.50, + 'annually': 4350.00, + } + + + + US VT Vermont SIT Tax Rate us_vt_sit_tax_rate - - - { - 'single': { - 'weekly': ( - ( 60, 0.00, 0.00), - ( 836, 0.00, 3.35), - ( 1941, 26.00, 6.60), - ( 3983, 98.93, 7.60), - ('inf', 254.12, 8.75), - ), - 'bi-weekly': ( - ( 120, 0.00, 0.00), - ( 1672, 0.00, 3.35), - ( 3882, 51.99, 6.60), - ( 7966, 197.85, 7.60), - ('inf', 508.24, 8.75), - ), - 'semi-monthly': ( - ( 130, 0.00, 0.00), - ( 1811, 0.00, 3.35), - ( 4205, 56.31, 6.60), - ( 8630, 214.32, 7.60), - ('inf', 550.62, 8.75), - ), - 'monthly': ( - ( 260, 0.00, 0.00), - ( 3623, 0.00, 3.35), - ( 8410, 112.66, 6.60), - (17260, 428.60, 7.60), - ('inf', 1101.20, 8.75), - ), - 'quarterly': ( - ( 781, 0.00, 0.00), - (10869, 0.00, 3.35), - (25231, 337.95, 6.60), - (51781, 1285.84, 7.60), - ('inf', 3303.64, 8.75), - ), - 'annually': ( - ( 3125, 0.00, 0.00), - ( 43475, 0.00, 3.35), - (100925, 1351.73, 6.60), - (207125, 5143.43, 7.60), - ( 'inf', 13214.63, 8.75), - ), - }, - 'married': { - 'weekly': ( - ( 180, 0.00, 0.00), - ( 1477, 0.00, 3.35), - ( 3315, 43.45, 6.60), - ( 4956, 164.76, 7.60), - ('inf', 289.47, 8.75), - ), - 'bi-weekly': ( - ( 361, 0.00, 0.00), - ( 2955, 0.00, 3.35), - ( 6630, 86.90, 6.60), - (9913, 329.45, 7.60), - ('inf', 578.96, 8.75), - ), - 'semi-monthly': ( - ( 391, 0.00, 0.00), - ( 3201, 0.00, 3.35), - ( 7182, 94.14, 6.60), - (10739, 356.88, 7.60), - ('inf', 627.21, 8.75), - ), - 'monthly': ( - ( 781, 0.00, 0.00), - ( 6402, 0.00, 3.35), - (14365, 188.30, 6.60), - (21477, 713.86, 7.60), - ('inf', 1254.37, 8.75), - ), - 'quarterly': ( - ( 2344, 0.00, 0.00), - (19206, 0.00, 3.35), - (43094, 564.88, 6.60), - (64431, 2141.49, 7.60), - ('inf', 3763.10, 8.75), - ), - 'annually': ( - ( 9375, 0.00, 0.00), - ( 76825, 0.00, 3.35), - (172375, 2259.58, 6.60), - (257725, 8565.88, 7.60), - ( 'inf', 15052.48, 8.75), - ), - }, - } - - - - - - { - 'single': { - 'weekly': ( - ( 61, 0.00, 0.00), - ( 849, 0.00, 3.35), - ( 1969, 26.40, 6.60), - ( 4041, 100.32, 7.60), - ('inf', 257.79, 8.75), - ), - 'bi-weekly': ( - ( 122, 0.00, 0.00), - ( 1697, 0.00, 3.35), - ( 3938, 52.76, 6.60), - ( 8082, 200.67, 7.60), - ('inf', 515.61, 8.75), - ), - 'semi-monthly': ( - ( 132, 0.00, 0.00), - ( 1839, 0.00, 3.35), - ( 4266, 57.18, 6.60), - ( 8755, 217.37, 7.60), - ('inf', 558.53, 8.75), - ), - 'monthly': ( - ( 265, 0.00, 0.00), - ( 3677, 0.00, 3.35), - ( 8531, 114.30, 6.60), - (17510, 434.67, 7.60), - ('inf', 1117.07, 8.75), - ), - 'quarterly': ( - ( 794, 0.00, 0.00), - (11031, 0.00, 3.35), - (25594, 342.94, 6.60), - (52531, 1304.10, 7.60), - ('inf', 3351.31, 8.75), - ), - 'annually': ( - ( 3175, 0.00, 0.00), - ( 44125, 0.00, 3.35), - (102375, 1371.83, 6.60), - (210125, 5216.33, 7.60), - ( 'inf', 13405.33, 8.75), - ), - }, - 'married': { - 'weekly': ( - ( 183, 0.00, 0.00), - ( 1499, 0.00, 3.35), - ( 3363, 44.09, 6.60), - ( 5028, 167.11, 7.60), - ('inf', 293.65, 8.75), - ), - 'bi-weekly': ( - ( 366, 0.00, 0.00), - ( 2997, 0.00, 3.35), - ( 6726, 88.14, 6.60), - (10057, 334.25, 7.60), - ('inf', 587.41, 8.75), - ), - 'semi-monthly': ( - ( 397, 0.00, 0.00), - ( 3247, 0.00, 3.35), - ( 7286, 95.48, 6.60), - (10895, 362.05, 7.60), - ('inf', 636.33, 8.75), - ), - 'monthly': ( - ( 794, 0.00, 0.00), - ( 6494, 0.00, 3.35), - (14573, 190.95, 6.60), - (21790, 724.16, 7.60), - ('inf', 1272.66, 8.75), - ), - 'quarterly': ( - ( 2381, 0.00, 0.00), - (19481, 0.00, 3.35), - (43719, 572.85, 6.60), - (65719, 2172.56, 7.60), - ('inf', 3817.96, 8.75), - ), - 'annually': ( - ( 9525, 0.00, 0.00), - ( 77925, 0.00, 3.35), - (174875, 2291.40, 6.60), - (261475, 8690.10, 7.60), - ( 'inf', 15271.70, 8.75), - ), - }, - } - - - - + + { + 'single': { + 'weekly': ( + ( 60, 0.00, 0.00), + ( 836, 0.00, 3.35), + ( 1941, 26.00, 6.60), + ( 3983, 98.93, 7.60), + ('inf', 254.12, 8.75), + ), + 'bi-weekly': ( + ( 120, 0.00, 0.00), + ( 1672, 0.00, 3.35), + ( 3882, 51.99, 6.60), + ( 7966, 197.85, 7.60), + ('inf', 508.24, 8.75), + ), + 'semi-monthly': ( + ( 130, 0.00, 0.00), + ( 1811, 0.00, 3.35), + ( 4205, 56.31, 6.60), + ( 8630, 214.32, 7.60), + ('inf', 550.62, 8.75), + ), + 'monthly': ( + ( 260, 0.00, 0.00), + ( 3623, 0.00, 3.35), + ( 8410, 112.66, 6.60), + (17260, 428.60, 7.60), + ('inf', 1101.20, 8.75), + ), + 'quarterly': ( + ( 781, 0.00, 0.00), + (10869, 0.00, 3.35), + (25231, 337.95, 6.60), + (51781, 1285.84, 7.60), + ('inf', 3303.64, 8.75), + ), + 'annually': ( + ( 3125, 0.00, 0.00), + ( 43475, 0.00, 3.35), + (100925, 1351.73, 6.60), + (207125, 5143.43, 7.60), + ( 'inf', 13214.63, 8.75), + ), + }, + 'married': { + 'weekly': ( + ( 180, 0.00, 0.00), + ( 1477, 0.00, 3.35), + ( 3315, 43.45, 6.60), + ( 4956, 164.76, 7.60), + ('inf', 289.47, 8.75), + ), + 'bi-weekly': ( + ( 361, 0.00, 0.00), + ( 2955, 0.00, 3.35), + ( 6630, 86.90, 6.60), + (9913, 329.45, 7.60), + ('inf', 578.96, 8.75), + ), + 'semi-monthly': ( + ( 391, 0.00, 0.00), + ( 3201, 0.00, 3.35), + ( 7182, 94.14, 6.60), + (10739, 356.88, 7.60), + ('inf', 627.21, 8.75), + ), + 'monthly': ( + ( 781, 0.00, 0.00), + ( 6402, 0.00, 3.35), + (14365, 188.30, 6.60), + (21477, 713.86, 7.60), + ('inf', 1254.37, 8.75), + ), + 'quarterly': ( + ( 2344, 0.00, 0.00), + (19206, 0.00, 3.35), + (43094, 564.88, 6.60), + (64431, 2141.49, 7.60), + ('inf', 3763.10, 8.75), + ), + 'annually': ( + ( 9375, 0.00, 0.00), + ( 76825, 0.00, 3.35), + (172375, 2259.58, 6.60), + (257725, 8565.88, 7.60), + ( 'inf', 15052.48, 8.75), + ), + }, + } + + + From af960fafbd71ab64c8a8bc26d228df3e7c40a13b Mon Sep 17 00:00:00 2001 From: Mishael De La Cruz Date: Tue, 21 Dec 2021 15:13:10 -0600 Subject: [PATCH 19/31] [IMP] l10n_us_hr_payroll: OK, PA, RI, SC, SD, TN, TX --- l10n_us_hr_payroll/data/state/ok_oklahoma.xml | 460 +++++++++--------- .../data/state/pa_pennsylvania.xml | 28 +- .../data/state/ri_rhode_island.xml | 184 +++---- .../data/state/sc_south_carolina.xml | 90 +--- .../data/state/sd_south_dakota.xml | 14 +- .../data/state/tn_tennessee.xml | 12 +- l10n_us_hr_payroll/data/state/tx_texas.xml | 40 +- 7 files changed, 335 insertions(+), 493 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/ok_oklahoma.xml b/l10n_us_hr_payroll/data/state/ok_oklahoma.xml index 8968ea39..27ebd5f6 100644 --- a/l10n_us_hr_payroll/data/state/ok_oklahoma.xml +++ b/l10n_us_hr_payroll/data/state/ok_oklahoma.xml @@ -6,19 +6,11 @@ us_ok_suta_wage_base - - - 18700.0 - - - - - - 24000.0 - - - - + + 18700.0 + + + @@ -32,247 +24,233 @@ - - - 1.0 - - - - US OK Oklahoma Allowances Rate us_ok_sit_allowances_rate - - - - { - 'weekly' : 19.23, - 'bi-weekly' : 38.46, - 'semi-monthly': 41.67, - 'monthly' : 83.33, - 'quarterly' : 250.00, - 'semi-annual': 500.00, - 'annually': 1000.00, - } - - - - + + { + 'weekly' : 19.23, + 'bi-weekly' : 38.46, + 'semi-monthly': 41.67, + 'monthly' : 83.33, + 'quarterly' : 250.00, + 'semi-annual': 500.00, + 'annually': 1000.00, + } + + + US OK Oklahoma SIT Tax Rate us_ok_sit_tax_rate - - - - - { - 'single': { - 'weekly': ( - ( 122, 0.00, 0.00), - ( 141, 0.50, 0.00), - ( 170, 1.00, 0.10), - ( 194, 2.00, 0.38), - ( 216, 3.00, 0.87), - ( 261, 4.00, 1.53), - ('inf', 5.00, 3.30), - ), - 'bi-weekly': ( - ( 244, 0.00, 0.00), - ( 283, 0.50, 0.00), - ( 340, 1.00, 0.19), - ( 388, 2.00, 0.77), - ( 433, 3.00, 1.73), - ( 521, 4.00, 3.06), - ('inf', 5.00, 6.60), - ), - 'semi-monthly': ( - ( 265, 0.00, 0.00), - ( 306, 0.50, 0.00), - ( 369, 1.00, 0.21), - ( 421, 2.00, 0.83), - ( 469, 3.00, 1.88), - ( 565, 4.00, 3.31), - ('inf', 5.00, 7.15), - ), - 'monthly': ( - ( 529, 0.00, 0.00), - ( 613, 0.50, 0.00), - ( 738, 1.00, 0.42), - ( 842, 2.00, 1.67), - ( 938, 3.00, 3.75), - (1129, 4.00, 6.63), - ('inf', 5.00, 14.29), - ), - 'quarterly': ( - ( 1588, 0.00, 0.00), - ( 1838, 0.50, 0.00), - ( 2213, 1.00, 1.25), - ( 2525, 2.00, 5.00), - ( 2813, 3.00, 11.25), - ( 3388, 4.00, 19.88), - ('inf', 5.00, 42.88), - ), - 'semi-annual': ( - ( 3175, 0.00, 0.00), - ( 3675, 0.50, 0.00), - ( 4425, 1.00, 2.50), - ( 5050, 2.00, 10.00), - (5625, 3.00, 22.50), - ( 6775, 4.00, 39.75), - ('inf', 5.00, 85.75), - ), - 'annually': ( - ( 6350, 0.00, 0.00), - ( 7350, 0.50, 0.00), - ( 8850, 1.00, 5.00), - (10100, 2.00, 20.00), - (11250, 3.00, 45.00), - (13550, 4.00, 79.50), - ('inf', 5.00, 171.50), - ), - }, - 'married': { - 'weekly': ( - ( 244, 0.00, 0.00), - ( 283, 0.50, 0.00), - ( 340, 1.00, 0.19), - ( 388, 2.00, 0.77), - ( 433, 3.00, 1.73), - ( 479, 4.00, 3.06), - ('inf', 5.00, 4.90), - ), - 'bi-weekly': ( - ( 488, 0.00, 0.00), - ( 565, 0.50, 0.00), - ( 681, 1.00, 0.38), - ( 777, 2.00, 1.54), - ( 865, 3.00, 3.46), - ( 958, 4.00, 6.12), - ('inf', 5.00, 9.81), - ), - 'semi-monthly': ( - ( 529, 0.00, 0.00), - ( 613, 0.50, 0.00), - ( 738, 1.00, 0.42), - ( 842, 2.00, 1.67), - ( 938, 3.00, 3.75), - ( 1038, 4.00, 6.63), - ('inf', 5.00, 10.63), - ), - 'monthly': ( - ( 1058, 0.00, 0.00), - ( 1225, 0.50, 0.00), - ( 1475, 1.00, 0.83), - ( 1683, 2.00, 3.33), - ( 1875, 3.00, 7.50), - ( 2075, 4.00, 13.25), - ('inf', 5.00, 21.25), - ), - 'quarterly': ( - ( 3175, 0.00, 0.00), - ( 3675, 0.50, 0.00), - ( 4425, 1.00, 2.50), - ( 5050, 2.00, 10.00), - ( 5625, 3.00, 22.50), - ( 6225, 4.00, 39.75), - ('inf', 5.00, 63.75), - ), - 'semi-annual': ( - ( 6350, 0.00, 0.00), - ( 7350, 0.50, 0.00), - ( 8850, 1.00, 5.00), - ( 10100, 2.00, 20.00), - ( 11250, 3.00, 45.00), - ( 12450, 4.00, 79.50), - ( 'inf', 5.00, 127.50), - ), - 'annually': ( - ( 12700, 0.00, 0.00), - ( 14700, 0.50, 0.00), - ( 17700, 1.00, 10.00), - ( 20200, 2.00, 40.00), - ( 22500, 3.00, 90.00), - ( 24900, 4.00, 159.00), - ( 'inf', 5.00, 255.00), - ), - }, - 'head_household': { - 'weekly': ( - ( 122, 0.00, 0.00), - ( 141, 0.50, 0.00), - ( 170, 1.00, 0.10), - ( 194, 2.00, 0.38), - ( 216, 3.00, 0.87), - ( 261, 4.00, 1.53), - ('inf', 5.00, 3.30), - ), - 'bi-weekly': ( - ( 244, 0.00, 0.00), - ( 283, 0.50, 0.00), - ( 340, 1.00, 0.19), - ( 388, 2.00, 0.77), - ( 433, 3.00, 1.73), - ( 521, 4.00, 3.06), - ('inf', 5.00, 6.60), - ), - 'semi-monthly': ( - ( 265, 0.00, 0.00), - ( 306, 0.50, 0.00), - ( 369, 1.00, 0.21), - ( 421, 2.00, 0.83), - ( 469, 3.00, 1.88), - ( 565, 4.00, 3.31), - ('inf', 5.00, 7.15), - ), - 'monthly': ( - ( 529, 0.00, 0.00), - ( 613, 0.50, 0.00), - ( 738, 1.00, 0.42), - ( 842, 2.00, 1.67), - ( 938, 3.00, 3.75), - ( 1129, 4.00, 6.63), - ('inf', 5.00, 14.29), - ), - 'quarterly': ( - ( 1588, 0.00, 0.00), - ( 1838, 0.50, 0.00), - ( 2213, 1.00, 1.25), - ( 2525, 2.00, 5.00), - ( 2813, 3.00, 11.25), - ( 3388, 4.00, 19.88), - ('inf', 5.00, 42.88), - ), - 'semi-annual': ( - ( 3175, 0.00, 0.00), - ( 3675, 0.50, 0.00), - ( 4425, 1.00, 2.50), - ( 5050, 2.00, 10.00), - ( 5625, 3.00, 22.50), - ( 6775, 4.00, 39.75), - ('inf', 5.00, 85.75), - ), - 'annually': ( - ( 6350, 0.00, 0.00), - ( 7350, 0.50, 0.00), - ( 8850, 1.00, 5.00), - (10100, 2.00, 20.00), - (11250, 3.00, 45.00), - (13550, 4.00, 79.50), - ('inf', 5.00, 171.50), - ), - }, - } - - - - + + { + 'single': { + 'weekly': ( + ( 122, 0.00, 0.00), + ( 141, 0.50, 0.00), + ( 170, 1.00, 0.10), + ( 194, 2.00, 0.38), + ( 216, 3.00, 0.87), + ( 261, 4.00, 1.53), + ('inf', 5.00, 3.30), + ), + 'bi-weekly': ( + ( 244, 0.00, 0.00), + ( 283, 0.50, 0.00), + ( 340, 1.00, 0.19), + ( 388, 2.00, 0.77), + ( 433, 3.00, 1.73), + ( 521, 4.00, 3.06), + ('inf', 5.00, 6.60), + ), + 'semi-monthly': ( + ( 265, 0.00, 0.00), + ( 306, 0.50, 0.00), + ( 369, 1.00, 0.21), + ( 421, 2.00, 0.83), + ( 469, 3.00, 1.88), + ( 565, 4.00, 3.31), + ('inf', 5.00, 7.15), + ), + 'monthly': ( + ( 529, 0.00, 0.00), + ( 613, 0.50, 0.00), + ( 738, 1.00, 0.42), + ( 842, 2.00, 1.67), + ( 938, 3.00, 3.75), + (1129, 4.00, 6.63), + ('inf', 5.00, 14.29), + ), + 'quarterly': ( + ( 1588, 0.00, 0.00), + ( 1838, 0.50, 0.00), + ( 2213, 1.00, 1.25), + ( 2525, 2.00, 5.00), + ( 2813, 3.00, 11.25), + ( 3388, 4.00, 19.88), + ('inf', 5.00, 42.88), + ), + 'semi-annual': ( + ( 3175, 0.00, 0.00), + ( 3675, 0.50, 0.00), + ( 4425, 1.00, 2.50), + ( 5050, 2.00, 10.00), + (5625, 3.00, 22.50), + ( 6775, 4.00, 39.75), + ('inf', 5.00, 85.75), + ), + 'annually': ( + ( 6350, 0.00, 0.00), + ( 7350, 0.50, 0.00), + ( 8850, 1.00, 5.00), + (10100, 2.00, 20.00), + (11250, 3.00, 45.00), + (13550, 4.00, 79.50), + ('inf', 5.00, 171.50), + ), + }, + 'married': { + 'weekly': ( + ( 244, 0.00, 0.00), + ( 283, 0.50, 0.00), + ( 340, 1.00, 0.19), + ( 388, 2.00, 0.77), + ( 433, 3.00, 1.73), + ( 479, 4.00, 3.06), + ('inf', 5.00, 4.90), + ), + 'bi-weekly': ( + ( 488, 0.00, 0.00), + ( 565, 0.50, 0.00), + ( 681, 1.00, 0.38), + ( 777, 2.00, 1.54), + ( 865, 3.00, 3.46), + ( 958, 4.00, 6.12), + ('inf', 5.00, 9.81), + ), + 'semi-monthly': ( + ( 529, 0.00, 0.00), + ( 613, 0.50, 0.00), + ( 738, 1.00, 0.42), + ( 842, 2.00, 1.67), + ( 938, 3.00, 3.75), + ( 1038, 4.00, 6.63), + ('inf', 5.00, 10.63), + ), + 'monthly': ( + ( 1058, 0.00, 0.00), + ( 1225, 0.50, 0.00), + ( 1475, 1.00, 0.83), + ( 1683, 2.00, 3.33), + ( 1875, 3.00, 7.50), + ( 2075, 4.00, 13.25), + ('inf', 5.00, 21.25), + ), + 'quarterly': ( + ( 3175, 0.00, 0.00), + ( 3675, 0.50, 0.00), + ( 4425, 1.00, 2.50), + ( 5050, 2.00, 10.00), + ( 5625, 3.00, 22.50), + ( 6225, 4.00, 39.75), + ('inf', 5.00, 63.75), + ), + 'semi-annual': ( + ( 6350, 0.00, 0.00), + ( 7350, 0.50, 0.00), + ( 8850, 1.00, 5.00), + ( 10100, 2.00, 20.00), + ( 11250, 3.00, 45.00), + ( 12450, 4.00, 79.50), + ( 'inf', 5.00, 127.50), + ), + 'annually': ( + ( 12700, 0.00, 0.00), + ( 14700, 0.50, 0.00), + ( 17700, 1.00, 10.00), + ( 20200, 2.00, 40.00), + ( 22500, 3.00, 90.00), + ( 24900, 4.00, 159.00), + ( 'inf', 5.00, 255.00), + ), + }, + 'head_household': { + 'weekly': ( + ( 122, 0.00, 0.00), + ( 141, 0.50, 0.00), + ( 170, 1.00, 0.10), + ( 194, 2.00, 0.38), + ( 216, 3.00, 0.87), + ( 261, 4.00, 1.53), + ('inf', 5.00, 3.30), + ), + 'bi-weekly': ( + ( 244, 0.00, 0.00), + ( 283, 0.50, 0.00), + ( 340, 1.00, 0.19), + ( 388, 2.00, 0.77), + ( 433, 3.00, 1.73), + ( 521, 4.00, 3.06), + ('inf', 5.00, 6.60), + ), + 'semi-monthly': ( + ( 265, 0.00, 0.00), + ( 306, 0.50, 0.00), + ( 369, 1.00, 0.21), + ( 421, 2.00, 0.83), + ( 469, 3.00, 1.88), + ( 565, 4.00, 3.31), + ('inf', 5.00, 7.15), + ), + 'monthly': ( + ( 529, 0.00, 0.00), + ( 613, 0.50, 0.00), + ( 738, 1.00, 0.42), + ( 842, 2.00, 1.67), + ( 938, 3.00, 3.75), + ( 1129, 4.00, 6.63), + ('inf', 5.00, 14.29), + ), + 'quarterly': ( + ( 1588, 0.00, 0.00), + ( 1838, 0.50, 0.00), + ( 2213, 1.00, 1.25), + ( 2525, 2.00, 5.00), + ( 2813, 3.00, 11.25), + ( 3388, 4.00, 19.88), + ('inf', 5.00, 42.88), + ), + 'semi-annual': ( + ( 3175, 0.00, 0.00), + ( 3675, 0.50, 0.00), + ( 4425, 1.00, 2.50), + ( 5050, 2.00, 10.00), + ( 5625, 3.00, 22.50), + ( 6775, 4.00, 39.75), + ('inf', 5.00, 85.75), + ), + 'annually': ( + ( 6350, 0.00, 0.00), + ( 7350, 0.50, 0.00), + ( 8850, 1.00, 5.00), + (10100, 2.00, 20.00), + (11250, 3.00, 45.00), + (13550, 4.00, 79.50), + ('inf', 5.00, 171.50), + ), + }, + } + + + diff --git a/l10n_us_hr_payroll/data/state/pa_pennsylvania.xml b/l10n_us_hr_payroll/data/state/pa_pennsylvania.xml index c8002192..902aa80b 100644 --- a/l10n_us_hr_payroll/data/state/pa_pennsylvania.xml +++ b/l10n_us_hr_payroll/data/state/pa_pennsylvania.xml @@ -6,14 +6,11 @@ us_pa_suta_wage_base - - - - 10000.00 - - - - + + 10000.00 + + + @@ -22,7 +19,6 @@ - 3.6890 @@ -36,7 +32,6 @@ - 0.06 @@ -49,14 +44,11 @@ us_pa_sit_rate - - - - 3.07 - - - - + + 3.07 + + + diff --git a/l10n_us_hr_payroll/data/state/ri_rhode_island.xml b/l10n_us_hr_payroll/data/state/ri_rhode_island.xml index 5c9e05c8..fddc42b1 100644 --- a/l10n_us_hr_payroll/data/state/ri_rhode_island.xml +++ b/l10n_us_hr_payroll/data/state/ri_rhode_island.xml @@ -6,14 +6,11 @@ us_ri_suta_wage_base - - - - 24000.0 - - - - + + 24000.0 + + + @@ -22,7 +19,6 @@ - 1.06 @@ -30,132 +26,72 @@ - US RI Rhode Island Exemption Rate us_ri_sit_exemption_rate - - - { - 'weekly' : (( 0.00, 19.23), ( 4451.92, 0.00)), - 'bi-weekly' : (( 0.00, 38.46), ( 8903.85, 0.00)), - 'semi-monthly': (( 0.00, 41.67), ( 9645.83, 0.00)), - 'monthly' : (( 0.00, 83.33), ( 19291.67, 0.00)), - 'quarterly' : (( 0.00, 250.00), ( 57875.00, 0.00)), - 'semi-annually': (( 0.00, 500.00), ( 115750.00, 0.00)), - 'annually': (( 0.00, 1000.0), ( 231500.00, 0000)), - } - - - - - - { - 'weekly' : (( 0.00, 19.23), ( 4514.42, 0.00)), - 'bi-weekly' : (( 0.00, 38.46), ( 9028.85, 0.00)), - 'semi-monthly': (( 0.00, 41.67), ( 9781.25, 0.00)), - 'monthly' : (( 0.00, 83.33), ( 19562.50, 0.00)), - 'quarterly' : (( 0.00, 250.00), ( 58687.50, 0.00)), - 'semi-annually': (( 0.00, 500.00), ( 117375.00, 0.00)), - 'annually': (( 0.00, 1000.0), ( 234750.00, 0.00)), - } - - - - + + { + 'weekly' : (( 0.00, 19.23), ( 4451.92, 0.00)), + 'bi-weekly' : (( 0.00, 38.46), ( 8903.85, 0.00)), + 'semi-monthly': (( 0.00, 41.67), ( 9645.83, 0.00)), + 'monthly' : (( 0.00, 83.33), ( 19291.67, 0.00)), + 'quarterly' : (( 0.00, 250.00), ( 57875.00, 0.00)), + 'semi-annually': (( 0.00, 500.00), ( 115750.00, 0.00)), + 'annually': (( 0.00, 1000.0), ( 231500.00, 0000)), + } + + + + US RI Rhode Island SIT Tax Rate us_ri_sit_tax_rate - - - { - 'weekly': ( - ( 1255, 0.00, 3.75), - ( 2853, 47.06, 4.75), - ('inf', 122.97, 5.99), - ), - 'bi-weekly': ( - ( 2510, 0.00, 3.75), - ( 5706, 94.13, 4.75), - ('inf', 245.94, 5.99), - ), - 'semi-monthly': ( - ( 2719, 0.00, 3.75), - ( 6181, 101.96, 4.75), - ('inf', 266.41, 5.99), - ), - 'monthly': ( - ( 5438, 0.00, 3.75), - (12363, 203.93, 4.75), - ('inf', 532.87, 5.99), - ), - 'quarterly': ( - (16313, 0.00, 3.75), - (37088, 611.74, 4.75), - ('inf', 1598.55, 5.99), - ), - 'semi-annually': ( - (32625, 0.00, 3.75), - (74175, 1223.44, 4.75), - ('inf', 3197.07, 5.99), - ), - 'annually': ( - ( 65250, 0.00, 3.75), - (148350, 2446.88, 4.75), - ( 'inf', 6394.13, 5.99), - ), - } - - - - - - { - 'weekly': ( - ( 1273, 0.00, 3.75), - ( 2895, 47.74, 4.75), - ('inf', 124.79, 5.99), - ), - 'bi-weekly': ( - ( 2546, 0.00, 3.75), - ( 5790, 95.48, 4.75), - ('inf', 249.57, 5.99), - ), - 'semi-monthly': ( - ( 2758, 0.00, 3.75), - ( 6273, 103.43, 4.75), - ('inf', 270.39, 5.99), - ), - 'monthly': ( - ( 5517, 0.00, 3.75), - (12546, 206.89, 4.75), - ('inf', 540.77, 5.99), - ), - 'quarterly': ( - (16550, 0.00, 3.75), - (37638, 620.63, 4.75), - ('inf', 1622.31, 5.99), - ), - 'semi-annually': ( - (33100, 0.00, 3.75), - (75275, 1241.25, 4.75), - ('inf', 3244.56, 5.99), - ), - 'annually': ( - ( 66200, 0.00, 3.75), - (150550, 2482.50, 4.75), - ( 'inf', 6489.13, 5.99), - ), - } - - - - + + { + 'weekly': ( + ( 1255, 0.00, 3.75), + ( 2853, 47.06, 4.75), + ('inf', 122.97, 5.99), + ), + 'bi-weekly': ( + ( 2510, 0.00, 3.75), + ( 5706, 94.13, 4.75), + ('inf', 245.94, 5.99), + ), + 'semi-monthly': ( + ( 2719, 0.00, 3.75), + ( 6181, 101.96, 4.75), + ('inf', 266.41, 5.99), + ), + 'monthly': ( + ( 5438, 0.00, 3.75), + (12363, 203.93, 4.75), + ('inf', 532.87, 5.99), + ), + 'quarterly': ( + (16313, 0.00, 3.75), + (37088, 611.74, 4.75), + ('inf', 1598.55, 5.99), + ), + 'semi-annually': ( + (32625, 0.00, 3.75), + (74175, 1223.44, 4.75), + ('inf', 3197.07, 5.99), + ), + 'annually': ( + ( 65250, 0.00, 3.75), + (148350, 2446.88, 4.75), + ( 'inf', 6394.13, 5.99), + ), + } + + + diff --git a/l10n_us_hr_payroll/data/state/sc_south_carolina.xml b/l10n_us_hr_payroll/data/state/sc_south_carolina.xml index 04a10d70..9dcf9911 100644 --- a/l10n_us_hr_payroll/data/state/sc_south_carolina.xml +++ b/l10n_us_hr_payroll/data/state/sc_south_carolina.xml @@ -6,14 +6,11 @@ us_sc_suta_wage_base - - - 14000.0 - - - - + 14000.0 + + + @@ -22,8 +19,6 @@ - - 0.55 @@ -36,83 +31,40 @@ us_sc_sit_tax_rate - - - [ - ( 2450, 1.1, 0.0), - ( 4900, 3.0, 26.95), - ( 7350, 4.0, 100.45), - ( 9800, 5.0, 198.45), - (12250, 6.0, 320.95), - ('inf', 7.0, 467.95), - ] - - - - - - [ - ( 2620, 0.8, 0.0), - ( 5240, 3.0, 57.64), - ( 7860, 4.0, 110.04), - (10490, 5.0, 188.64), - (13110, 6.0, 293.54), - ('inf', 7.0, 424.64), - ] - - - - - - [ - ( 2800, 0.5, 0.0), - ( 5610, 3.0, 70.00), - ( 8410, 4.0, 126.10), - (11220, 5.0, 210.20), - (14030, 6.0, 322.40), - ('inf', 7.0, 462.70), - ] - - - - + + [ + ( 2450, 1.1, 0.0), + ( 4900, 3.0, 26.95), + ( 7350, 4.0, 100.45), + ( 9800, 5.0, 198.45), + (12250, 6.0, 320.95), + ('inf', 7.0, 467.95), + ] + + + US SC South Carolina Personal Exemption Rate us_sc_sit_personal_exemption_rate - - - 2590 - - - - - - 2670 - - - - + + 2590 + + + US SC South Carolina Standard Deduction Rate us_sc_sit_standard_deduction_rate - 3820.0 - - 4200 - - - - diff --git a/l10n_us_hr_payroll/data/state/sd_south_dakota.xml b/l10n_us_hr_payroll/data/state/sd_south_dakota.xml index 0b44d1c8..57af2daf 100644 --- a/l10n_us_hr_payroll/data/state/sd_south_dakota.xml +++ b/l10n_us_hr_payroll/data/state/sd_south_dakota.xml @@ -6,14 +6,11 @@ us_sd_suta_wage_base - - - - 15000.00 - - - - + + 15000.00 + + + @@ -22,7 +19,6 @@ - 1.75 diff --git a/l10n_us_hr_payroll/data/state/tn_tennessee.xml b/l10n_us_hr_payroll/data/state/tn_tennessee.xml index 31465dee..f5200853 100644 --- a/l10n_us_hr_payroll/data/state/tn_tennessee.xml +++ b/l10n_us_hr_payroll/data/state/tn_tennessee.xml @@ -6,13 +6,11 @@ us_tn_suta_wage_base - - - 7000.00 - - - - + + 7000.00 + + + diff --git a/l10n_us_hr_payroll/data/state/tx_texas.xml b/l10n_us_hr_payroll/data/state/tx_texas.xml index d188e480..eae821e4 100644 --- a/l10n_us_hr_payroll/data/state/tx_texas.xml +++ b/l10n_us_hr_payroll/data/state/tx_texas.xml @@ -6,14 +6,11 @@ us_tx_suta_wage_base - - - - 9000.0 - - - - + + 9000.0 + + + @@ -22,7 +19,6 @@ - 2.7 @@ -35,28 +31,22 @@ us_tx_suta_oa_rate - - - - 0.0 - - - - + + 0.0 + + + US TX Texas Employment & Training Investment Assessment Rate us_tx_suta_etia_rate - - - - 0.1 - - - - + + 0.1 + + + From 9f327bc65a7d92a03fa181cd25a2cd9ec8d44c09 Mon Sep 17 00:00:00 2001 From: "yur@hibou.io" Date: Tue, 21 Dec 2021 15:21:27 -0600 Subject: [PATCH 20/31] [IMP] l10n_us_hr_payroll: IN, KS, KY, LA, ME --- l10n_us_hr_payroll/data/state/in_indiana.xml | 65 ++--- l10n_us_hr_payroll/data/state/ks_kansas.xml | 236 +++++++++--------- l10n_us_hr_payroll/data/state/ky_kentucky.xml | 65 ++--- .../data/state/la_louisiana.xml | 100 +++----- l10n_us_hr_payroll/data/state/me_maine.xml | 130 ++++------ 5 files changed, 235 insertions(+), 361 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/in_indiana.xml b/l10n_us_hr_payroll/data/state/in_indiana.xml index 56b7a979..7b05e39e 100644 --- a/l10n_us_hr_payroll/data/state/in_indiana.xml +++ b/l10n_us_hr_payroll/data/state/in_indiana.xml @@ -6,14 +6,11 @@ us_in_suta_wage_base - - - - 9500.00 - - - - + + 9500.00 + + + @@ -22,7 +19,6 @@ - 2.5 @@ -37,7 +33,6 @@ - 3.23 @@ -50,40 +45,34 @@ us_in_sit_personal_exemption_rate - - - - { - 'daily': ( 2.74, 5.48, 8.22, 10.96, 13.70, 16.44), - 'weekly': ( 19.23, 38.46, 57.69, 76.92, 96.15, 115.38), - 'bi-weekly': ( 38.46, 76.92, 115.38, 153.85, 192.31, 230.77), - 'semi-monthly': ( 41.67, 83.33, 125.00, 166.67, 208.33, 250.00), - 'monthly': ( 83.33, 166.67, 250.00, 333.33, 416.67, 500.00), - } - - - - + + { + 'daily': ( 2.74, 5.48, 8.22, 10.96, 13.70, 16.44), + 'weekly': ( 19.23, 38.46, 57.69, 76.92, 96.15, 115.38), + 'bi-weekly': ( 38.46, 76.92, 115.38, 153.85, 192.31, 230.77), + 'semi-monthly': ( 41.67, 83.33, 125.00, 166.67, 208.33, 250.00), + 'monthly': ( 83.33, 166.67, 250.00, 333.33, 416.67, 500.00), + } + + + US IN Indiana SIT Dependent Exemption Rate us_in_sit_dependent_exemption_rate - - - - { - 'daily': ( 4.11, 8.22, 12.33, 16.44, 20.55), - 'weekly': ( 28.85, 57.69, 86.54, 115.38, 144.23), - 'bi-weekly': ( 57.69, 115.38, 173.08, 230.77, 288.46), - 'semi-monthly': ( 62.50, 125.00, 187.50, 250.00, 312.50), - 'monthly': (125.00, 250.00, 375.00, 500.00, 625.00), - } - - - - + + { + 'daily': ( 4.11, 8.22, 12.33, 16.44, 20.55), + 'weekly': ( 28.85, 57.69, 86.54, 115.38, 144.23), + 'bi-weekly': ( 57.69, 115.38, 173.08, 230.77, 288.46), + 'semi-monthly': ( 62.50, 125.00, 187.50, 250.00, 312.50), + 'monthly': (125.00, 250.00, 375.00, 500.00, 625.00), + } + + + diff --git a/l10n_us_hr_payroll/data/state/ks_kansas.xml b/l10n_us_hr_payroll/data/state/ks_kansas.xml index d69b6d37..8fcdad40 100644 --- a/l10n_us_hr_payroll/data/state/ks_kansas.xml +++ b/l10n_us_hr_payroll/data/state/ks_kansas.xml @@ -6,14 +6,11 @@ us_ks_suta_wage_base - - - - 14000.0 - - - - + + 14000.0 + + + @@ -22,7 +19,6 @@ - 2.7 @@ -35,125 +31,119 @@ us_ks_sit_allowances_rate - - - - { - 'weekly' : 43.27, - 'bi-weekly' : 86.54, - 'semi-monthly': 93.75, - 'monthly' : 187.50, - 'quarterly' : 562.50, - 'semi-annual': 1125.00, - 'annually': 2250.00, - } - - - - - + + { + 'weekly' : 43.27, + 'bi-weekly' : 86.54, + 'semi-monthly': 93.75, + 'monthly' : 187.50, + 'quarterly' : 562.50, + 'semi-annual': 1125.00, + 'annually': 2250.00, + } + + + + US KS Kansas SIT Tax Rate us_ks_sit_tax_rate - - - - { - 'single': { - 'weekly': ( - ( 58, 0.00, 0.00), - ( 346, 3.10, 0.00), - ( 635, 5.25, 8.94), - ('inf', 5.70, 24.09), - ), - 'bi-weekly': ( - ( 115, 0.00, 0.00), - ( 692, 3.10, 0.00), - ( 1269, 5.25, 17.88), - ('inf', 5.70, 48.17), - ), - 'semi-monthly': ( - ( 125, 0.00, 0.00), - ( 750, 3.10, 0.00), - ( 1375, 5.25, 19.38), - ('inf', 5.70, 52.19), - ), - 'monthly': ( - ( 250, 0.00, 0.00), - ( 1500, 3.10, 0.00), - ( 2750, 5.25, 38.75), - ('inf', 5.70, 104.38), - ), - 'quarterly': ( - ( 750, 0.00, 0.00), - ( 4500, 3.10, 0.00), - (8250, 5.25, 116.25), - ('inf', 5.70, 313.13), - ), - 'semi-annual': ( - ( 1500, 0.00, 0.00), - ( 9000, 3.10, 0.00), - (16500, 5.25, 232.50), - ('inf', 5.70, 626.25), - ), - 'annually': ( - ( 3000, 0.00, 0.00), - (18000, 3.10, 0.00), - (33000, 5.25, 465.00), - ('inf', 5.70, 1252.50), - ), - }, - 'married': { - 'weekly': ( - ( 144, 0.00, 0.00), - ( 721, 3.10, 0.00), - (1298, 5.25, 17.88), - ('inf', 5.70, 48.17), - ), - 'bi-weekly': ( - ( 288, 0.00, 0.00), - ( 1442, 3.10, 0.00), - ( 2596, 5.25, 35.77), - ('inf', 5.70, 96.35), - ), - 'semi-monthly': ( - ( 313, 0.00, 0.00), - ( 1563, 3.10, 0.00), - ( 2813, 5.25, 38.75), - ('inf', 5.70, 104.38), - ), - 'monthly': ( - ( 625, 0.00, 0.00), - ( 3125, 3.10, 0.00), - ( 5625, 5.25, 77.50), - ('inf', 5.70, 208.75), - ), - 'quarterly': ( - ( 1875, 0.00, 0.00), - ( 9375, 3.10, 0.00), - (16875, 5.25, 232.50), - ('inf', 5.70, 626.25), - ), - 'semi-annual': ( - ( 3750, 0.00, 0.00), - (18750, 3.10, 0.00), - (33750, 5.25, 465.00), - ('inf', 5.70, 1252.50), - ), - 'annually': ( - ( 7500, 0.00, 0.00), - (37500, 3.10, 0.00), - (67500, 5.25, 930.00), - ('inf', 5.70, 2505.00), - ), - }, - } - - - - + + { + 'single': { + 'weekly': ( + ( 58, 0.00, 0.00), + ( 346, 3.10, 0.00), + ( 635, 5.25, 8.94), + ('inf', 5.70, 24.09), + ), + 'bi-weekly': ( + ( 115, 0.00, 0.00), + ( 692, 3.10, 0.00), + ( 1269, 5.25, 17.88), + ('inf', 5.70, 48.17), + ), + 'semi-monthly': ( + ( 125, 0.00, 0.00), + ( 750, 3.10, 0.00), + ( 1375, 5.25, 19.38), + ('inf', 5.70, 52.19), + ), + 'monthly': ( + ( 250, 0.00, 0.00), + ( 1500, 3.10, 0.00), + ( 2750, 5.25, 38.75), + ('inf', 5.70, 104.38), + ), + 'quarterly': ( + ( 750, 0.00, 0.00), + ( 4500, 3.10, 0.00), + (8250, 5.25, 116.25), + ('inf', 5.70, 313.13), + ), + 'semi-annual': ( + ( 1500, 0.00, 0.00), + ( 9000, 3.10, 0.00), + (16500, 5.25, 232.50), + ('inf', 5.70, 626.25), + ), + 'annually': ( + ( 3000, 0.00, 0.00), + (18000, 3.10, 0.00), + (33000, 5.25, 465.00), + ('inf', 5.70, 1252.50), + ), + }, + 'married': { + 'weekly': ( + ( 144, 0.00, 0.00), + ( 721, 3.10, 0.00), + (1298, 5.25, 17.88), + ('inf', 5.70, 48.17), + ), + 'bi-weekly': ( + ( 288, 0.00, 0.00), + ( 1442, 3.10, 0.00), + ( 2596, 5.25, 35.77), + ('inf', 5.70, 96.35), + ), + 'semi-monthly': ( + ( 313, 0.00, 0.00), + ( 1563, 3.10, 0.00), + ( 2813, 5.25, 38.75), + ('inf', 5.70, 104.38), + ), + 'monthly': ( + ( 625, 0.00, 0.00), + ( 3125, 3.10, 0.00), + ( 5625, 5.25, 77.50), + ('inf', 5.70, 208.75), + ), + 'quarterly': ( + ( 1875, 0.00, 0.00), + ( 9375, 3.10, 0.00), + (16875, 5.25, 232.50), + ('inf', 5.70, 626.25), + ), + 'semi-annual': ( + ( 3750, 0.00, 0.00), + (18750, 3.10, 0.00), + (33750, 5.25, 465.00), + ('inf', 5.70, 1252.50), + ), + 'annually': ( + ( 7500, 0.00, 0.00), + (37500, 3.10, 0.00), + (67500, 5.25, 930.00), + ('inf', 5.70, 2505.00), + ), + }, + } + + + diff --git a/l10n_us_hr_payroll/data/state/ky_kentucky.xml b/l10n_us_hr_payroll/data/state/ky_kentucky.xml index d9e9b346..8e0485a6 100644 --- a/l10n_us_hr_payroll/data/state/ky_kentucky.xml +++ b/l10n_us_hr_payroll/data/state/ky_kentucky.xml @@ -6,19 +6,11 @@ us_ky_suta_wage_base - - - 10800.0 - - - - - - 11100.0 - - - - + + 10800.0 + + + @@ -26,50 +18,33 @@ us_ky_suta_rate - - - - 2.7 - - - - + + 2.7 + + + US KY Kentucky Standard Deduction Rate us_ky_sit_standard_deduction_rate - - - - 2650 - - - - - - 2690 - - - - + + 2650 + + + US KY Kentucky SIT Tax Rate us_ky_sit_tax_rate - - - - - - 5.0 - - - - + + 5.0 + + + diff --git a/l10n_us_hr_payroll/data/state/la_louisiana.xml b/l10n_us_hr_payroll/data/state/la_louisiana.xml index 9ac40aae..1bec50f9 100644 --- a/l10n_us_hr_payroll/data/state/la_louisiana.xml +++ b/l10n_us_hr_payroll/data/state/la_louisiana.xml @@ -6,14 +6,12 @@ us_la_suta_wage_base - - - - 7700.0 - - - - + + 7700.0 + + + + @@ -27,83 +25,51 @@ - - - - 1.0 - - - - + US LA Louisiana SIT Tax Rate us_la_sit_tax_rate - - - { - 'single': ( - (12500.00, 2.10), - (50000.00, 1.60), - ( 'inf', 1.35) - ), - 'married': ( - ( 25000.00, 2.10), - (100000.00, 1.65), - ( 'inf', 1.35) - ), - } - - - - - - { - 'single': ( - (12500.00, 2.00), - (50000.00, 4.00), - ( 'inf', 6.00) - ), - 'married': ( - ( 25000.00, 2.00), - (100000.00, 4.00), - ( 'inf', 6.00) - ), - } - - - - + + { + 'single': ( + (12500.00, 2.10), + (50000.00, 1.60), + ( 'inf', 1.35) + ), + 'married': ( + ( 25000.00, 2.10), + (100000.00, 1.65), + ( 'inf', 1.35) + ), + } + + + US LA Louisiana Personal Exemption Rate us_la_sit_personal_exemption_rate - - - - 4500 - - - - + + 4500 + + + US LA Louisiana Dependent Rate us_la_sit_dependent_rate - - - - 1000.0 - - - - + + 1000.0 + + + diff --git a/l10n_us_hr_payroll/data/state/me_maine.xml b/l10n_us_hr_payroll/data/state/me_maine.xml index 810154f6..959c7873 100644 --- a/l10n_us_hr_payroll/data/state/me_maine.xml +++ b/l10n_us_hr_payroll/data/state/me_maine.xml @@ -6,13 +6,12 @@ us_me_suta_wage_base - - - 12000.0 - - - - + + 12000.0 + + + + @@ -26,105 +25,60 @@ - - - 2.31 - - - - + US ME Maine SIT Tax Rate us_me_sit_tax_rate - - - { - 'single': ( - ( 22200, 0, 5.80), - ( 52600, 1288, 6.75), - ( 'inf', 3340, 7.15), - ), - 'married': ( - ( 44450, 0, 5.80), - ( 105200, 2578, 6.75), - ( 'inf', 6679, 7.15), - ), - } - - - - - { - 'single': ( - ( 22450, 0, 5.80), - ( 53150, 1302, 6.75), - ( 'inf', 3374, 7.15), - ), - 'married': ( - ( 44950, 0, 5.80), - ( 106350, 2607, 6.75), - ( 'inf', 6752, 7.15), - ), - } - - - - + + { + 'single': ( + ( 22200, 0, 5.80), + ( 52600, 1288, 6.75), + ( 'inf', 3340, 7.15), + ), + 'married': ( + ( 44450, 0, 5.80), + ( 105200, 2578, 6.75), + ( 'inf', 6679, 7.15), + ), + } + + + US ME Maine Standard Deduction Rate us_me_sit_standard_deduction_rate - - - { - 'single': { - ( 82900, 9550), - (157900, 75000), - }, - 'married': { - (165800, 21950), - (315800, 150000), - }, - } - - - - - - - { - 'single': { - ( 83850, 9700), - (158850, 75000), - }, - 'married': { - (167700, 22250), - (317700, 150000), - }, - } - - - - + + { + 'single': [ + ( 83850, 9700), + (158850, 75000), + ], + 'married': [ + (167700, 22250), + (317700, 150000), + ], + } + + + US ME Maine Personal Exemption Rate us_me_sit_personal_exemption_rate - - - 4300 - - - - - + + 4300 + + + From 22dc16969655d182676495b239c2fb935a81d6dc Mon Sep 17 00:00:00 2001 From: "yur@hibou.io" Date: Tue, 21 Dec 2021 16:57:31 -0600 Subject: [PATCH 21/31] [IMP] l10n_us_hr_payroll: MI, MN, MO, MS, MT, NC --- l10n_us_hr_payroll/data/state/mi_michigan.xml | 39 +--- .../data/state/mn_minnesota.xml | 93 +++------ l10n_us_hr_payroll/data/state/mo_missouri.xml | 110 +++-------- .../data/state/ms_mississippi.xml | 78 +++----- l10n_us_hr_payroll/data/state/mt_montana.xml | 184 ++++++------------ .../data/state/nc_northcarolina.xml | 62 ++---- 6 files changed, 163 insertions(+), 403 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/mi_michigan.xml b/l10n_us_hr_payroll/data/state/mi_michigan.xml index df67c982..ca0b18ba 100644 --- a/l10n_us_hr_payroll/data/state/mi_michigan.xml +++ b/l10n_us_hr_payroll/data/state/mi_michigan.xml @@ -6,19 +6,11 @@ us_mi_suta_wage_base - - - 9000.0 - - - - - - 9500.0 - - - - + + 9000.0 + + + @@ -27,7 +19,6 @@ - 2.7 @@ -40,21 +31,11 @@ us_mi_sit_exemption_rate - - - 4750.0 - - - - - - 4900.0 - - - - - - + + 4750.0 + + + diff --git a/l10n_us_hr_payroll/data/state/mn_minnesota.xml b/l10n_us_hr_payroll/data/state/mn_minnesota.xml index 997fcb46..8a5ab7ce 100644 --- a/l10n_us_hr_payroll/data/state/mn_minnesota.xml +++ b/l10n_us_hr_payroll/data/state/mn_minnesota.xml @@ -6,14 +6,11 @@ us_mn_suta_wage_base - - - 35000.0 - - - - - + + 35000.0 + + + @@ -27,7 +24,6 @@ - @@ -35,68 +31,35 @@ us_mn_sit_tax_rate - - - - - { - 'single': ( - ( 30760, 3800, 5.35, 0.00), - ( 92350, 30760, 6.80, 1442.36), - (168200, 92350, 7.85, 5630.48), - ( 'inf', 168200, 9.85, 11584.71), - ), - 'married': ( - ( 51310, 11900, 5.35, 0.00), - ( 168470, 51310, 6.80, 2108.44), - ( 285370, 168470, 7.85, 10075.32), - ( 'inf', 285370, 9.85, 19251.97), - ), - } - - - - - - { - 'single': ( - ( 31055, 3825, 5.35, 0.00), - ( 93265, 31055, 6.80, 1418.82), - (169865, 93265, 7.85, 5687.09), - ( 'inf', 169865, 9.85, 11700.19), - ), - 'married': ( - ( 51810, 12000, 5.35, 0.00), - ( 170140, 51810, 6.80, 2129.84), - ( 288200, 170140, 7.85, 10176.28), - ( 'inf', 288200, 9.85, 19443.99), - ), - } - - - - + + { + 'single': ( + ( 30760, 3800, 5.35, 0.00), + ( 92350, 30760, 6.80, 1442.36), + (168200, 92350, 7.85, 5630.48), + ( 'inf', 168200, 9.85, 11584.71), + ), + 'married': ( + ( 51310, 11900, 5.35, 0.00), + ( 168470, 51310, 6.80, 2108.44), + ( 285370, 168470, 7.85, 10075.32), + ( 'inf', 285370, 9.85, 19251.97), + ), + } + + + US MN Minnesota Allowances Rate us_mn_sit_allowances_rate - - - - - 4300.0 - - - - - - 4350.0 - - - - + + 4300.0 + + + diff --git a/l10n_us_hr_payroll/data/state/mo_missouri.xml b/l10n_us_hr_payroll/data/state/mo_missouri.xml index cea9bb6c..7319dc3b 100644 --- a/l10n_us_hr_payroll/data/state/mo_missouri.xml +++ b/l10n_us_hr_payroll/data/state/mo_missouri.xml @@ -6,19 +6,11 @@ us_mo_suta_wage_base - - - 11500.0 - - - - - - 11000.0 - - - - + + 11500.0 + + + @@ -32,13 +24,6 @@ - - - - 2.7 - - - @@ -46,73 +31,36 @@ us_mo_sit_rate - - - - - [ - (1073.0, 1.5), - (1073.0, 2.0), - (1073.0, 2.5), - (1073.0, 3.0), - (1073.0, 3.5), - (1073.0, 4.0), - (1073.0, 4.5), - (1073.0, 5.0), - ( 'inf', 5.4), - ] - - - - - - - - [ - (1088.0, 1.5), - (1088.0, 2.0), - (1088.0, 2.5), - (1088.0, 3.0), - (1088.0, 3.5), - (1088.0, 4.0), - (1088.0, 4.5), - (1088.0, 5.0), - ( 'inf', 5.4), - ] - - - - + + [ + (1073.0, 1.5), + (1073.0, 2.0), + (1073.0, 2.5), + (1073.0, 3.0), + (1073.0, 3.5), + (1073.0, 4.0), + (1073.0, 4.5), + (1073.0, 5.0), + ( 'inf', 5.4), + ] + + + US MO Missouri SIT Deduction us_mo_sit_deduction - - - - - { - 'single': 12400.0, - 'married': 24800.0, - 'head_of_household': 18650.0, - } - - - - - - - { - 'single': 12550.0, - 'married': 25100.0, - 'head_of_household': 18800.0, - } - - - - + + { + 'single': 12400.0, + 'married': 24800.0, + 'head_of_household': 18650.0, + } + + + diff --git a/l10n_us_hr_payroll/data/state/ms_mississippi.xml b/l10n_us_hr_payroll/data/state/ms_mississippi.xml index 4c6566b7..f63fab4d 100644 --- a/l10n_us_hr_payroll/data/state/ms_mississippi.xml +++ b/l10n_us_hr_payroll/data/state/ms_mississippi.xml @@ -6,14 +6,11 @@ us_ms_suta_wage_base - - - - 14000.0 - - - - + + 14000.0 + + + @@ -27,13 +24,6 @@ - - - - 1.0 - - - @@ -41,51 +31,31 @@ us_ms_sit_rate - - - - - [ - ( 10000.00, 260.0, 0.05), - ( 5000.00, 60.0, 0.04), - ( 3000.00, 0.0, 0.03), - ] - - - - - - - [ - ( 10000.00, 230.0, 0.05), - ( 5000.00, 30.0, 0.04), - ( 3000.00, 0.0, 0.03), - ] - - - - + + [ + ( 10000.00, 260.0, 0.05), + ( 5000.00, 60.0, 0.04), + ( 3000.00, 0.0, 0.03), + ] + + + US MS Mississippi SIT Deduction us_ms_sit_deduction - - - - - - { - 'single': 2300.0, - 'head_of_household': 3400.0, - 'married_dual': 2300.0, - 'married': 4600.0, - } - - - - + + { + 'single': 2300.0, + 'head_of_household': 3400.0, + 'married_dual': 2300.0, + 'married': 4600.0, + } + + + diff --git a/l10n_us_hr_payroll/data/state/mt_montana.xml b/l10n_us_hr_payroll/data/state/mt_montana.xml index 7df6da1c..2660c407 100644 --- a/l10n_us_hr_payroll/data/state/mt_montana.xml +++ b/l10n_us_hr_payroll/data/state/mt_montana.xml @@ -1,24 +1,16 @@ - US MT Montana SUTA Wage Base us_mt_suta_wage_base - - - 34100.00 - - - - - 35300.00 - - - - + + 34100.00 + + + @@ -39,132 +31,70 @@ us_mt_suta_aft_rate - - - 0.13 - - - - - 0.13 - - - - + + 0.13 + + + US MT Montana SIT Rate Table us_mt_sit_rate - - - { - 'weekly': ( - ( 135.00, 0.0, 1.80), - ( 288.00, 2.0, 4.40), - ( 2308.00, 9.0, 6.00), - ( 'inf', 130.0, 6.60), - ), - 'bi-weekly': ( - ( 269.00, 0.0, 1.80), - ( 577.00, 5.0, 4.40), - ( 4615.00, 18.0, 6.00), - ( 'inf', 261.0, 6.60), - ), - 'semi-monthly': ( - ( 292.00, 0.0, 1.80), - ( 625.00, 5.0, 4.40), - ( 5000.00, 20.0, 6.00), - ( 'inf', 282.0, 6.60), - ), - 'monthly': ( - ( 583.00, 0.0, 1.80), - ( 1250.00, 11.0, 4.40), - ( 10000.00, 40.0, 6.00), - ( 'inf', 565.0, 6.60), - ), - 'annually': ( - ( 7000.00, 0.0, 1.80), - ( 15000.00, 126.0, 4.40), - ( 120000.00, 478.0, 6.00), - ( 'inf', 6778.0, 6.60), - ), - } - - - - - - - { - 'weekly': ( - ( 135.00, 0.0, 1.80), - ( 288.00, 2.0, 4.40), - ( 2308.00, 9.0, 6.00), - ( 'inf', 130.0, 6.60), - ), - 'bi-weekly': ( - ( 269.00, 0.0, 1.80), - ( 577.00, 5.0, 4.40), - ( 4615.00, 18.0, 6.00), - ( 'inf', 261.0, 6.60), - ), - 'semi-monthly': ( - ( 292.00, 0.0, 1.80), - ( 625.00, 5.0, 4.40), - ( 5000.00, 20.0, 6.00), - ( 'inf', 282.0, 6.60), - ), - 'monthly': ( - ( 583.00, 0.0, 1.80), - ( 1250.00, 11.0, 4.40), - ( 10000.00, 40.0, 6.00), - ( 'inf', 565.0, 6.60), - ), - 'annually': ( - ( 7000.00, 0.0, 1.80), - ( 15000.00, 126.0, 4.40), - ( 120000.00, 478.0, 6.00), - ( 'inf', 6778.0, 6.60), - ), - } - - - - + + { + 'weekly': ( + ( 135.00, 0.0, 1.80), + ( 288.00, 2.0, 4.40), + ( 2308.00, 9.0, 6.00), + ( 'inf', 130.0, 6.60), + ), + 'bi-weekly': ( + ( 269.00, 0.0, 1.80), + ( 577.00, 5.0, 4.40), + ( 4615.00, 18.0, 6.00), + ( 'inf', 261.0, 6.60), + ), + 'semi-monthly': ( + ( 292.00, 0.0, 1.80), + ( 625.00, 5.0, 4.40), + ( 5000.00, 20.0, 6.00), + ( 'inf', 282.0, 6.60), + ), + 'monthly': ( + ( 583.00, 0.0, 1.80), + ( 1250.00, 11.0, 4.40), + ( 10000.00, 40.0, 6.00), + ( 'inf', 565.0, 6.60), + ), + 'annually': ( + ( 7000.00, 0.0, 1.80), + ( 15000.00, 126.0, 4.40), + ( 120000.00, 478.0, 6.00), + ( 'inf', 6778.0, 6.60), + ), + } + + + US MT Montana SIT Exemption Rate Table us_mt_sit_exemption_rate - - - { - 'weekly': 37.0, - 'bi-weekly': 73.0, - 'semi-monthly': 79.0, - 'monthly': 158.0, - 'annually': 1900.0, - } - - - - - - - { - 'weekly': 37.0, - 'bi-weekly': 73.0, - 'semi-monthly': 79.0, - 'monthly': 158.0, - 'annually': 1900.0, - } - - - - + + { + 'weekly': 37.0, + 'bi-weekly': 73.0, + 'semi-monthly': 79.0, + 'monthly': 158.0, + 'annually': 1900.0, + } + + + diff --git a/l10n_us_hr_payroll/data/state/nc_northcarolina.xml b/l10n_us_hr_payroll/data/state/nc_northcarolina.xml index 5134c4d0..7866f45d 100644 --- a/l10n_us_hr_payroll/data/state/nc_northcarolina.xml +++ b/l10n_us_hr_payroll/data/state/nc_northcarolina.xml @@ -1,27 +1,18 @@ - US NC North Carolina SUTA Wage Base us_nc_suta_wage_base - - - 25200.0 - - - - - 26000.0 - - - - + + 25200.0 + + + - US NC North Carolina SUTA Rate us_nc_suta_rate @@ -33,11 +24,6 @@ - - 1.0 - - - @@ -45,34 +31,16 @@ us_nc_sit_allowance_rate - - - - - { - 'weekly': {'allowance': 48.08, 'standard_deduction': 206.73, 'standard_deduction_hh': 310.10}, - 'bi-weekly': {'allowance': 96.15, 'standard_deduction': 413.46, 'standard_deduction_hh': 620.19}, - 'semi-monthly': {'allowance': 104.17, 'standard_deduction': 447.92, 'standard_deduction_hh': 671.88}, - 'monthly': {'allowance': 208.33, 'standard_deduction': 895.83, 'standard_deduction_hh': 1343.75}, - } - - - - - - - - - { - 'weekly': {'allowance': 48.08, 'standard_deduction': 206.73, 'standard_deduction_hh': 310.10}, - 'bi-weekly': {'allowance': 96.15, 'standard_deduction': 413.46, 'standard_deduction_hh': 620.19}, - 'semi-monthly': {'allowance': 104.17, 'standard_deduction': 447.92, 'standard_deduction_hh': 671.88}, - 'monthly': {'allowance': 208.33, 'standard_deduction': 895.83, 'standard_deduction_hh': 1343.75}, - } - - - - + + { + 'weekly': {'allowance': 48.08, 'standard_deduction': 206.73, 'standard_deduction_hh': 310.10}, + 'bi-weekly': {'allowance': 96.15, 'standard_deduction': 413.46, 'standard_deduction_hh': 620.19}, + 'semi-monthly': {'allowance': 104.17, 'standard_deduction': 447.92, 'standard_deduction_hh': 671.88}, + 'monthly': {'allowance': 208.33, 'standard_deduction': 895.83, 'standard_deduction_hh': 1343.75}, + } + + + From 4523b4c562e1b1b559565ee9e0566b9d3cd5c75e Mon Sep 17 00:00:00 2001 From: Mishael De La Cruz Date: Tue, 21 Dec 2021 17:35:22 -0600 Subject: [PATCH 22/31] [IMP] l10n_us_hr_payroll: NH, NJ, NM, NV, NY, OH --- .../data/state/nh_new_hampshire.xml | 18 +- .../data/state/nj_newjersey.xml | 1108 ++++++----------- .../data/state/nm_new_mexico.xml | 733 ++++------- l10n_us_hr_payroll/data/state/nv_nevada.xml | 18 +- l10n_us_hr_payroll/data/state/ny_new_york.xml | 647 +++------- l10n_us_hr_payroll/data/state/oh_ohio.xml | 76 +- 6 files changed, 837 insertions(+), 1763 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/nh_new_hampshire.xml b/l10n_us_hr_payroll/data/state/nh_new_hampshire.xml index ed53b7e2..8dacbd4e 100644 --- a/l10n_us_hr_payroll/data/state/nh_new_hampshire.xml +++ b/l10n_us_hr_payroll/data/state/nh_new_hampshire.xml @@ -6,14 +6,11 @@ us_nh_suta_wage_base - - - - 14000.00 - - - - + + 14000.00 + + + @@ -27,11 +24,6 @@ - - 2.7 - - - diff --git a/l10n_us_hr_payroll/data/state/nj_newjersey.xml b/l10n_us_hr_payroll/data/state/nj_newjersey.xml index 1fdafd96..e51885c3 100644 --- a/l10n_us_hr_payroll/data/state/nj_newjersey.xml +++ b/l10n_us_hr_payroll/data/state/nj_newjersey.xml @@ -6,29 +6,19 @@ us_nj_suta_wage_base - - - 35300.00 - - - - - - 36200.00 - - - - + + 35300.00 + + + - US NJ New Jersey Employer Unemployment SUTA Rate us_nj_suta_rate - 2.6825 @@ -42,7 +32,6 @@ - 0.3825 @@ -57,7 +46,6 @@ - 0.5 @@ -76,12 +64,6 @@ - - - 0.47 - - - @@ -91,7 +73,6 @@ - 0.1175 @@ -105,7 +86,6 @@ - 0.0425 @@ -120,7 +100,6 @@ - 0.0 @@ -139,12 +118,6 @@ - - - 0.28 - - - @@ -153,724 +126,371 @@ us_nj_sit_rate - - - - { - 'A': { - 'weekly': ( - ( 385, 0.00, 1.50), - ( 673, 5.77, 2.00), - ( 769, 11.54, 3.90), - ( 1442, 15.29, 6.10), - ( 9615, 56.34, 7.00), - (96154, 628.46, 9.90), - ('inf', 9195.77, 11.80), - ), - 'bi-weekly': ( - ( 769, 0.00, 1.50), - ( 1346, 12.00, 2.00), - ( 1538, 23.00, 3.90), - ( 2885, 31.00, 6.10), - ( 19231, 113.00, 7.00), - (192308, 1257.00, 9.90), - ( 'inf', 18392.00, 11.80), - ), - 'semi-monthly': ( - ( 833, 0.00, 1.50), - ( 1458, 13.00, 2.00), - ( 1667, 25.00, 3.90), - ( 3125, 33.00, 6.10), - ( 20833, 122.00, 7.00), - (208333, 1362.00, 9.90), - ( 'inf', 19924.00, 11.80), - ), - 'monthly': ( - ( 1667, 0.00, 1.50), - ( 2917, 25.00, 2.00), - ( 3333, 50.00, 3.90), - ( 6250, 66.00, 6.10), - ( 41667, 244.00, 7.00), - (416667, 2723.00, 9.90), - ( 'inf', 39848.00, 11.80), - ), - 'quarterly': ( - ( 5000, 0.00, 1.50), - ( 8750, 75.00, 2.00), - ( 10000, 150.00, 3.90), - ( 18750, 198.75, 6.10), - ( 125000, 732.50, 7.00), - (1250000, 8170.00, 9.90), - ( 'inf', 119545.00, 11.80), - ), - 'semi-annual': ( - ( 10000, 0.00, 1.50), - ( 17500, 150.00, 2.00), - ( 20000, 300.00, 3.90), - ( 37500, 397.50, 6.10), - ( 250000, 1465.00, 7.00), - (2500000, 16340.00, 9.90), - ( 'inf', 239090.00, 11.80), - ), - 'annual': ( - ( 20000, 0.00, 1.50), - ( 35000, 300.00, 2.00), - ( 40000, 600.00, 3.90), - ( 75000, 795.00, 6.10), - ( 500000, 2930.00, 7.00), - (5000000, 32680.00, 9.90), - ( 'inf', 478180.00, 11.80), - ), - }, - 'B': { - 'weekly': ( - ( 385, 0.00, 1.50), - ( 962, 5.77, 2.00), - ( 1346, 17.31, 2.70), - ( 1538, 27.69, 3.90), - ( 2885, 35.19, 6.10), - ( 9615, 117.31, 7.00), - (96154, 588.46, 9.90), - ('inf', 9155.77, 11.80), - ), - 'bi-weekly': ( - ( 769, 0.00, 1.50), - ( 1923, 12.00, 2.00), - ( 2692, 35.00, 2.70), - ( 3076, 55.00, 3.90), - ( 5769, 70.00, 6.10), - ( 19231, 235.00, 7.00), - (192308, 1177.00, 9.90), - ( 'inf', 18312.00, 11.80), - ), - 'semi-monthly': ( - ( 833, 0.00, 1.50), - ( 2083, 12.50, 2.00), - ( 2917, 37.50, 2.70), - ( 3333, 59.99, 3.90), - ( 6250, 76.25, 6.10), - ( 20833, 254.19, 7.00), - (208333, 1275.00, 9.90), - ( 'inf', 19838.00, 11.80), - ), - 'monthly': ( - ( 1667, 0.00, 1.50), - ( 4167, 25.00, 2.00), - ( 5833, 75.00, 2.70), - ( 6667, 120.00, 3.90), - ( 12500, 153.00, 6.10), - ( 41667, 508.00, 7.00), - (416667, 2550.00, 9.90), - ( 'inf', 39675.00, 11.80), - ), - 'quarterly': ( - ( 5000, 0.00, 1.50), - ( 12500, 75.00, 2.00), - ( 17500, 225.00, 2.70), - ( 20000, 360.00, 3.90), - ( 37500, 397.50, 6.10), - ( 125000, 1525.00, 7.00), - (1250000, 7650.00, 9.90), - ( 'inf', 119025.00, 11.80), - ), - 'semi-annual': ( - ( 10000, 0.00, 1.50), - ( 25000, 150.00, 2.00), - ( 35000, 450.00, 2.70), - ( 40000, 720.00, 3.90), - ( 75000, 915.00, 6.10), - ( 250000, 3050.00, 7.00), - (2500000, 15300.00, 9.90), - ( 'inf', 238050.00, 11.80), - ), - 'annual': ( - ( 20000, 0.00, 1.50), - ( 50000, 300.00, 2.00), - ( 70000, 900.00, 2.70), - (80000, 1440.00, 3.90), - ( 150000, 1830.00, 6.10), - ( 500000, 6100.00, 7.00), - (5000000, 30600.00, 9.90), - ( 'inf', 476100.00, 11.80), - ), - }, - 'C': { - 'weekly': ( - ( 385, 0.00, 1.50), - ( 769, 5.77, 2.30), - ( 962, 14.62, 2.80), - ( 1154, 20.00, 3.50), - ( 2885, 26.73, 5.60), - ( 9615, 123.65, 6.60), - (96154, 567.88, 9.90), - ('inf', 9135.19, 11.80), - ), - 'bi-weekly': ( - ( 769, 0.00, 1.50), - ( 1538, 11.54, 2.30), - ( 1923, 29.23, 2.80), - ( 2308, 40.00, 3.50), - ( 5769, 53.46, 5.60), - ( 19231, 247.31, 6.60), - (192308, 1135.77, 9.90), - ( 'inf', 18270.38, 11.80), - ), - 'semi-monthly': ( - ( 833, 0.00, 1.50), - ( 1667, 12.50, 2.30), - ( 2083, 31.67, 2.80), - ( 2500, 43.33, 3.50), - ( 6250, 57.92, 5.60), - ( 20833, 267.92, 6.60), - (208333, 1230.42, 9.90), - ( 'inf', 19792.92, 11.80), - ), - 'monthly': ( - ( 1667, 0.00, 1.50), - ( 3333, 25.00, 2.30), - ( 4167, 63.33, 2.80), - ( 5000, 86.67, 3.50), - ( 12500, 115.83, 5.60), - ( 41667, 535.85, 6.60), - (416667, 2460.83, 9.90), - ( 'inf', 39585.83, 11.80), - ), - 'quarterly': ( - ( 5000, 0.00, 1.50), - ( 10000, 75.00, 2.30), - ( 12500, 190.00, 2.80), - ( 15000, 260.00, 3.50), - ( 37500, 347.50, 5.60), - ( 125000, 1607.50, 6.60), - (1250000, 7382.50, 9.90), - ( 'inf', 118757.50, 11.80), - ), - 'semi-annual': ( - ( 10000, 0.00, 1.50), - ( 20000, 150.00, 2.30), - ( 25000, 380.00, 2.80), - ( 30000, 520.00, 3.50), - ( 75000, 695.00, 5.60), - ( 250000, 3215.00, 6.60), - (2500000, 14765.00, 9.90), - ( 'inf', 237515.00, 11.80), - ), - 'annual': ( - ( 20000, 0.00, 1.50), - ( 40000, 300.00, 2.30), - ( 50000, 760.00, 2.80), - ( 60000, 1040.00, 3.50), - ( 150000, 1390.00, 5.60), - ( 500000, 6430.00, 6.60), - (5000000, 29530.00, 9.90), - ( 'inf', 475030.00, 11.80), - ), - }, - 'D': { - 'weekly': ( - ( 385, 0.00, 1.50), - ( 769, 5.77, 2.70), - ( 962, 16.15, 3.40), - ( 1154, 22.69, 4.30), - ( 2885, 30.96, 5.60), - ( 9615, 127.88, 6.50), - ( 96154, 565.38, 9.90), - ( 'inf', 9132.69, 11.80), - ), - 'bi-weekly': ( - ( 769, 0.00, 1.50), - ( 1538, 11.54, 2.70), - ( 1923, 32.31, 3.40), - ( 2308, 45.38, 4.30), - ( 5769, 61.92, 5.60), - ( 19231, 255.77, 6.50), - (192308, 1130.77, 9.90), - ( 'inf', 18265.38, 11.80), - ), - 'semi-monthly': ( - ( 833, 0.00, 1.50), - ( 1667, 12.50, 2.70), - ( 2083, 35.00, 3.40), - ( 2500, 49.17, 4.30), - ( 6250, 67.08, 5.60), - ( 20833, 277.08, 6.50), - (208333, 1225.00, 9.90), - ( 'inf', 19787.50, 11.80), - ), - 'monthly': ( - ( 1667, 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5.60), + ( 250000, 3215.00, 6.60), + (2500000, 14765.00, 9.90), + ( 'inf', 237515.00, 11.80), + ), + 'annual': ( + ( 20000, 0.00, 1.50), + ( 40000, 300.00, 2.30), + ( 50000, 760.00, 2.80), + ( 60000, 1040.00, 3.50), + ( 150000, 1390.00, 5.60), + ( 500000, 6430.00, 6.60), + (5000000, 29530.00, 9.90), + ( 'inf', 475030.00, 11.80), + ), + }, + 'D': { + 'weekly': ( + ( 385, 0.00, 1.50), + ( 769, 5.77, 2.70), + ( 962, 16.15, 3.40), + ( 1154, 22.69, 4.30), + ( 2885, 30.96, 5.60), + ( 9615, 127.88, 6.50), + ( 96154, 565.38, 9.90), + ( 'inf', 9132.69, 11.80), + ), + 'bi-weekly': ( + ( 769, 0.00, 1.50), + ( 1538, 11.54, 2.70), + ( 1923, 32.31, 3.40), + ( 2308, 45.38, 4.30), + ( 5769, 61.92, 5.60), + ( 19231, 255.77, 6.50), + (192308, 1130.77, 9.90), + ( 'inf', 18265.38, 11.80), + ), + 'semi-monthly': ( + ( 833, 0.00, 1.50), + ( 1667, 12.50, 2.70), + ( 2083, 35.00, 3.40), + ( 2500, 49.17, 4.30), + ( 6250, 67.08, 5.60), + ( 20833, 277.08, 6.50), + (208333, 1225.00, 9.90), + ( 'inf', 19787.50, 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673, 5.77, 2.00), + ( 1923, 11.54, 5.80), + ( 9615, 84.04, 6.50), + ( 96154, 584.04, 9.90), + ( 'inf', 9151.35, 11.80), + ), + 'bi-weekly': ( + ( 769, 0.00, 1.50), + ( 1346, 12.00, 2.00), + ( 3846, 23.00, 5.80), + ( 19231, 168.00, 6.50), + (192308, 1168.00, 9.90), + ( 'inf', 18303.00, 11.80), + ), + 'semi-monthly': ( + ( 833, 0.00, 1.50), + ( 1458, 13.00, 2.00), + ( 4167, 25.00, 5.80), + ( 20833, 182.00, 6.50), + (208333, 1265.00, 9.90), + ( 'inf', 19828.00, 11.80), + ), + 'monthly': ( + ( 1667, 0.00, 1.50), + ( 2916, 25.00, 2.00), + ( 8333, 50.00, 5.80), + ( 41667, 364.00, 6.50), + (416667, 2531.00, 9.90), + ( 'inf', 39656.00, 11.80), + ), + 'quarterly': ( + ( 5000, 0.00, 1.50), + ( 8750, 75.00, 2.00), + ( 25000, 150.00, 5.80), + ( 125000, 1092.50, 6.50), + (1250000, 7592.50, 9.90), + ( 'inf', 118967.50, 11.80), + ), + 'semi-annual': ( + ( 10000, 0.00, 1.50), + ( 17500, 150.00, 2.00), + ( 50000, 300.00, 5.80), + ( 250000, 2185.00, 6.50), + (2500000, 15185.00, 9.90), + ( 'inf', 237935.00, 11.80), + ), + 'annual': ( + ( 20000, 0.00, 1.50), + ( 35000, 300.00, 2.00), + ( 100000, 600.00, 5.80), + ( 500000, 4370.00, 6.50), + (5000000, 30370.00, 9.90), + ( 'inf', 475870.00, 11.80), + ), + }, + } + + + US NJ NewJersey SIT Allowance Rate us_nj_sit_allowance_rate - - - - - { - 'weekly': 19.20, - 'bi-weekly': 38.40, - 'semi-monthly': 41.60, - 'monthly': 83.30, - 'quarterly': 250.00, - 'semi-annual': 500.00, - 'annual': 1000.00, - 'daily or miscellaneous': 2.70, - } - - - - + + { + 'weekly': 19.20, + 'bi-weekly': 38.40, + 'semi-monthly': 41.60, + 'monthly': 83.30, + 'quarterly': 250.00, + 'semi-annual': 500.00, + 'annual': 1000.00, + 'daily or miscellaneous': 2.70, + } + + + diff --git a/l10n_us_hr_payroll/data/state/nm_new_mexico.xml b/l10n_us_hr_payroll/data/state/nm_new_mexico.xml index 970b1f48..107e88a5 100644 --- a/l10n_us_hr_payroll/data/state/nm_new_mexico.xml +++ b/l10n_us_hr_payroll/data/state/nm_new_mexico.xml @@ -6,19 +6,11 @@ us_nm_suta_wage_base - - - 25800.0 - - - - - - 27000.0 - - - - + + 25800.0 + + + @@ -27,7 +19,6 @@ - 1.0 @@ -40,498 +31,228 @@ us_nm_sit_tax_rate - - - - { - 'single': { - 'weekly': ( - ( 119, 0.00, 0.0), - ( 225, 0.00, 1.7), - ( 331, 1.80, 3.2), - ( 427, 5.18, 4.7), - ( 619, 9.70, 4.9), - ( 927, 19.13, 4.9), - ( 1369, 34.20, 4.9), - ('inf', 55.88, 4.9), - ), - 'bi-weekly': ( - ( 238, 0.00, 0.0), - ( 450, 0.00, 1.7), - ( 662, 3.60, 3.2), - ( 854, 10.37, 4.7), - ( 1238, 19.40, 4.9), - ( 1854, 38.25, 4.9), - ( 2738, 68.40, 4.9), - ('inf', 111.75, 4.9), - ), - 'semi-monthly': ( - ( 258, 0.00, 0.0), - ( 488, 0.00, 1.7), - ( 717, 3.90, 3.2), - ( 925, 11.23, 4.7), - ( 1342, 21.02, 4.9), - ( 2008, 41.44, 4.9), - ( 2967, 74.10, 4.9), - ('inf', 121.06, 4.9), - ), - 'monthly': ( - ( 517, 0.00, 0.0), - ( 975, 0.00, 1.7), - ( 1433, 7.79, 3.2), - ( 1850, 22.46, 4.7), - ( 2683, 42.04, 4.9), - ( 4017, 82.88, 4.9), - ( 5933, 148.21, 4.9), - ('inf', 242.13, 4.9), - ), - 'quarterly': ( - ( 1550, 0.00, 0.0), - ( 2925, 0.00, 1.7), - ( 4300, 23.38, 3.2), - ( 5550, 67.38, 4.7), - ( 8050, 126.13, 4.9), - ( 12050, 248.63, 4.9), - ( 17800, 444.63, 4.9), - ( 'inf', 726.38, 4.9), - ), - 'semi-annual': ( - ( 3100, 0.00, 0.0), - ( 5850, 0.00, 1.7), - ( 8600, 46.75, 3.2), - (11100, 134.75, 4.7), - (16100, 252.25, 4.9), - (24100, 497.25, 4.9), - (35600, 889.25, 4.9), - ('inf', 1452.75, 4.9), - ), - 'annually': ( - ( 6200, 0.00, 0.0), - (11700, 0.00, 1.7), - (17200, 93.50, 3.2), - (22200, 269.50, 4.7), - (32200, 504.50, 4.9), - (48200, 994.50, 4.9), - (71200, 1778.50, 4.9), - ('inf', 2905.50, 4.9), - ), - }, - 'married': { - 'weekly': ( - ( 238, 0.00, 0.0), - ( 392, 0.00, 1.7), - ( 546, 2.62, 3.2), - ( 700, 7.54, 4.7), - ( 1008, 14.77, 4.9), - ( 1469, 29.85, 4.9), - ( 2162, 52.46, 4.9), - ('inf', 86.38, 4.9), - ), - 'bi-weekly': ( - ( 477, 0.00, 0.0), - ( 785, 0.00, 1.7), - ( 1092, 5.23, 3.2), - ( 1400, 15.08, 4.7), - (2015, 29.54, 4.9), - ( 2938, 59.69, 4.9), - ( 4323, 104.92, 4.9), - ('inf', 172.77, 4.9), - ), - 'semi-monthly': ( - ( 517, 0.00, 0.0), - ( 850, 0.00, 1.7), - ( 1183, 5.67, 3.2), - ( 1517, 16.33, 4.7), - ( 2183, 32.00, 4.9), - ( 3183, 64.67, 4.9), - ( 4683, 113.67, 4.9), - ('inf', 187.17, 4.9), - ), - 'monthly': ( - ( 1033, 0.00, 0.0), - ( 1700, 0.00, 1.7), - ( 2367, 11.33, 3.2), - ( 3033, 32.67, 4.7), - ( 4367, 64.00, 4.9), - ( 6367, 129.33, 4.9), - ( 9367, 227.33, 4.9), - ('inf', 374.33, 4.9), - ), - 'quarterly': ( - ( 3100, 0.00, 0.0), - ( 5100, 0.00, 1.7), - ( 7100, 34.00, 3.2), - ( 9100, 98.00, 4.7), - (13100, 192.00, 4.9), - (19100, 388.00, 4.9), - (28100, 682.00, 4.9), - ('inf', 1123.00, 4.9), - ), - 'semi-annual': ( - ( 6200, 0.00, 0.0), - (10200, 0.00, 1.7), - (14200, 68.00, 3.2), - (18200, 196.00, 4.7), - (26200, 384.00, 4.9), - (38200, 776.00, 4.9), - (56200, 1364.00, 4.9), - ('inf', 2246.00, 4.9), - ), - 'annually': ( - ( 12400, 0.00, 0.0), - ( 20400, 0.00, 1.7), - ( 28400, 136.00, 3.2), - ( 36400, 392.00, 4.7), - ( 52400, 768.00, 4.9), - ( 76400, 1552.00, 4.9), - 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682.00, 4.9), + ( 'inf', 1123.00, 4.9), + ), + 'semi-annual': ( + ( 4663, 0.00, 0.0), + ( 8663, 0.00, 1.7), + ( 12663, 68.00, 3.2), + ( 16663, 196.00, 4.7), + ( 24663, 384.00, 4.9), + ( 36663, 776.00, 4.9), + ( 54663, 1364.00, 4.9), + ( 'inf', 2246.00, 4.9), + ), + 'annually': ( + ( 9325, 0.00, 0.0), + ( 17325, 0.00, 1.7), + ( 25325, 136.00, 3.2), + ( 33325, 392.00, 4.7), + ( 49325, 768.00, 4.9), + ( 73325, 1552.00, 4.9), + (109325, 2728.00, 4.9), + ( 'inf', 4492.00, 4.9), + ), + } + } + + + diff --git a/l10n_us_hr_payroll/data/state/nv_nevada.xml b/l10n_us_hr_payroll/data/state/nv_nevada.xml index b5b85f1e..69b5e4c7 100644 --- a/l10n_us_hr_payroll/data/state/nv_nevada.xml +++ b/l10n_us_hr_payroll/data/state/nv_nevada.xml @@ -6,18 +6,11 @@ us_nv_suta_wage_base - - - 32500.00 - - - - - 33400.00 - - - - + + 32500.00 + + + @@ -26,7 +19,6 @@ - 2.95 diff --git a/l10n_us_hr_payroll/data/state/ny_new_york.xml b/l10n_us_hr_payroll/data/state/ny_new_york.xml index 4bb0ac36..9f2f2a25 100644 --- a/l10n_us_hr_payroll/data/state/ny_new_york.xml +++ b/l10n_us_hr_payroll/data/state/ny_new_york.xml @@ -1,24 +1,16 @@ - US NY New York SUTA Wage Base us_ny_suta_wage_base - - - 11600.0 - - - - - 11800.0 - - - - + + 11600.0 + + + @@ -26,19 +18,12 @@ us_ny_suta_rate - - 2.5 - - 2.5 - - - @@ -52,11 +37,6 @@ - - 0.075 - - - @@ -70,11 +50,6 @@ - - 0.0 - - - @@ -82,427 +57,219 @@ us_ny_sit_tax_rate - - - { - 'single': { - 'weekly': ( - ( 163, 0.0400, 0.00), - ( 225, 0.0450, 6.54), - ( 267, 0.0525, 9.31), - ( 412, 0.0590, 11.54), - ( 1551, 0.0609, 20.04), - ( 1862, 0.0641, 89.42), - ( 2070, 0.0745, 109.35), - ( 3032, 0.0795, 124.88), - ( 4142, 0.0691, 201.33), - ( 5104, 0.0925, 278.06), - (20722, 0.0735, 367.00), - (21684, 0.5208, 1514.94), - ('inf', 0.0962, 2015.71), - ), - 'bi-weekly': ( - ( 327, 0.0400, 0.00), - ( 450, 0.0450, 13.08), - ( 535, 0.0525, 18.62), - ( 823, 0.0590, 23.08), - ( 3102, 0.0609, 40.08), - ( 3723, 0.0641, 178.85), - ( 4140, 0.0745, 218.69), - ( 6063, 0.0795, 249.77), 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( 11700, 0.0450, 340.00), - ( 13900, 0.0525, 484.00), - ( 21400, 0.0590, 600.00), - ( 80650, 0.0597, 1042.00), - ( 96800, 0.0633, 4579.00), - ( 107650, 0.0738, 5602.00), - ( 157650, 0.0788, 6402.00), - ( 215400, 0.0683, 10342.00), - ( 265400, 0.0959, 14287.00), - (1077550, 0.0735, 19082.00), - (1127550, 0.5208, 78775.00), - ( 'inf', 0.0962, 104815.00), - ), - }, - 'married': { - 'weekly': ( - ( 163, 0.0400, 0.00), - ( 225, 0.0450, 6.54), - ( 267, 0.0525, 9.31), - ( 412, 0.0590, 11.54), - ( 1551, 0.0597, 20.04), - ( 1862, 0.0633, 88.06), - ( 2070, 0.0728, 107.73), - ( 3032, 0.0778, 122.90), - ( 4068, 0.0799, 197.71), - ( 6215, 0.0683, 280.54), - ( 7177, 0.1071, 427.19), - (20722, 0.0735, 530.17), - (41449, 0.0765, 1525.73), - (42411, 0.9454, 3111.35), - ('inf', 0.0962, 4020.38), - ), - 'bi-weekly': ( - ( 327, 0.0400, 0.00), - ( 450, 0.0450, 13.08), - ( 535, 0.0525, 18.62), - ( 823, 0.0590, 23.08), - ( 3102, 0.0597, 40.08), - ( 3723, 0.0633, 176.12), - ( 4140, 0.0728, 215.46), - ( 6063, 0.0778, 245.81), - ( 8137, 0.0799, 395.42), - (12431, 0.0683, 561.08), - (14354, 0.1071, 854.38), - (41444, 0.0735, 1060.35), - (82898, 0.0765, 3051.46), - (84821, 0.9454, 6222.69), - ('inf', 0.0962, 8040.77), - ), - 'semi-monthly': ( - ( 354, 0.0400, 0.00), - ( 488, 0.0450, 14.17), - ( 579, 0.0525, 20.17), - ( 892, 0.0590, 25.00), - ( 3360, 0.0597, 43.42), - ( 4033, 0.0633, 190.79), - ( 4485, 0.0728, 233.42), - ( 6569, 0.0778, 266.29), - ( 8815, 0.0799, 428.38), - (13467, 0.0683, 607.83), - (15550, 0.1071, 925.58), - (44898, 0.0735, 1148.71), - (89806, 0.0765, 3305.75), - (91890, 0.9454, 6741.25), - ('inf', 0.0962, 8710.83), - ), - 'monthly': ( - ( 708, 0.0400, 0.00), - ( 975, 0.0450, 28.33), - ( 1158, 0.0525, 40.33), - ( 1783, 0.0590, 50.00), - ( 6721, 0.0597, 86.83), - ( 8067, 0.0633, 381.58), - ( 8971, 0.0728, 466.83), - ( 13138, 0.0778, 532.58), - ( 17629, 0.0799, 856.75), - ( 26933, 0.0683, 1215.67), - ( 31100, 0.1071, 1851.17), - ( 89796, 0.0735, 2297.42), - (179613, 0.0765, 6611.50), - (183779, 0.9454, 13482.50), - ( 'inf', 0.0962, 17421.67), - ), - 'annually': ( - ( 8500, 0.0400, 0.00), - ( 11700, 0.0450, 340.00), - ( 13900, 0.0525, 484.00), - ( 21400, 0.0590, 600.00), - ( 80650, 0.0597, 1042.00), - ( 96800, 0.0633, 4579.00), - ( 107650, 0.0728, 5602.00), - ( 157650, 0.0778, 6391.00), - ( 211550, 0.0799, 10281.00), - ( 323200, 0.0683, 14588.00), - ( 373200, 0.1071, 22214.00), - (1077550, 0.0735, 27569.00), - (2155350, 0.0765, 79338.00), - (2205350, 0.9454, 161790.00), - ( 'inf', 0.0962, 209060.00), - ), - } - } - - - - + + { + 'single': { + 'weekly': ( + ( 163, 0.0400, 0.00), + ( 225, 0.0450, 6.54), + ( 267, 0.0525, 9.31), + ( 412, 0.0590, 11.54), + ( 1551, 0.0609, 20.04), + ( 1862, 0.0641, 89.42), + ( 2070, 0.0745, 109.35), + ( 3032, 0.0795, 124.88), + ( 4142, 0.0691, 201.33), + ( 5104, 0.0925, 278.06), + (20722, 0.0735, 367.00), + (21684, 0.5208, 1514.94), + ('inf', 0.0962, 2015.71), + ), + 'bi-weekly': ( + ( 327, 0.0400, 0.00), + ( 450, 0.0450, 13.08), + ( 535, 0.0525, 18.62), + ( 823, 0.0590, 23.08), + ( 3102, 0.0609, 40.08), + ( 3723, 0.0641, 178.85), + ( 4140, 0.0745, 218.69), + ( 6063, 0.0795, 249.77), + ( 8285, 0.0691, 402.65), + (10208, 0.0925, 556.12), + (41444, 0.0735, 734.00), + (43367, 0.5208, 3029.88), + ('inf', 0.0962, 4031.42), + ), + 'semi-monthly': ( + ( 354, 0.0400, 0.00), + ( 488, 0.0450, 14.17), + ( 579, 0.0525, 20.17), + ( 892, 0.0590, 25.00), + ( 3360, 0.0609, 43.42), + ( 4033, 0.0641, 193.75), + ( 4485, 0.0745, 236.92), + ( 6569, 0.0795, 270.58), + ( 8975, 0.0691, 436.21), + (11058, 0.0925, 602.46), + (44898, 0.0735, 795.17), + (46981, 0.5208, 3282.38), + ('inf', 0.0962, 4367.38), + ), + 'monthly': ( + ( 708, 0.0400, 0.00), + ( 975, 0.0450, 28.33), + ( 1158, 0.0525, 40.33), + ( 1783, 0.0590, 50.00), + ( 6721, 0.0609, 86.83), + ( 8067, 0.0641, 387.50), + ( 8971, 0.0745, 473.83), + (13138, 0.0795, 541.17), + (17950, 0.0691, 872.42), + (22117, 0.0925, 1204.92), + (89796, 0.0735, 1590.33), + (93963, 0.5208, 6564.75), + ('inf', 0.0962, 8734.75), + ), + 'annually': ( + ( 8500, 0.0400, 0.00), + ( 11700, 0.0450, 340.00), + ( 13900, 0.0525, 484.00), + ( 21400, 0.0590, 600.00), + ( 80650, 0.0609, 1042.00), + ( 96800, 0.0641, 4650.00), + ( 107650, 0.0745, 5686.00), + ( 157650, 0.0795, 6494.00), + ( 215400, 0.0691, 10469.00), + ( 265400, 0.0925, 14459.00), + (1077550, 0.0735, 19084.00), + (1127550, 0.5208, 78777.00), + ( 'inf', 0.0962, 104817.00), + ), + }, + 'married': { + 'weekly': ( + ( 163, 0.0400, 0.00), + ( 225, 0.0450, 6.54), + ( 267, 0.0525, 9.31), + ( 412, 0.0590, 11.54), + ( 1551, 0.0609, 20.04), + ( 1862, 0.0641, 89.42), + ( 2070, 0.0746, 109.35), + ( 3032, 0.0796, 124.90), + ( 4068, 0.0794, 201.44), + ( 6215, 0.0691, 283.75), + ( 7177, 0.1019, 432.12), + (20722, 0.0735, 530.10), + (41449, 0.0765, 1525.65), + (42411, 0.9454, 3111.27), + ('inf', 0.0962, 4020.31), + ), + 'bi-weekly': ( + ( 327, 0.0400, 0.00), + ( 450, 0.0450, 13.08), + ( 535, 0.0525, 18.62), + ( 823, 0.0590, 23.08), + ( 3102, 0.0609, 40.08), + ( 3723, 0.0641, 178.85), + ( 4140, 0.0746, 218.69), + ( 6063, 0.0796, 249.81), + ( 8137, 0.0794, 402.88), + (12431, 0.0691, 567.50), + (14354, 0.1019, 864.23), + (41444, 0.0735, 1060.19), + (82898, 0.0765, 3051.31), + (84821, 0.9454, 6222.54), + ('inf', 0.0962, 8040.62), + ), + 'semi-monthly': ( + ( 354, 0.0400, 0.00), + ( 488, 0.0450, 14.17), + ( 579, 0.0525, 20.17), + ( 892, 0.0590, 25.00), + ( 3360, 0.0609, 43.42), + ( 4033, 0.0641, 193.75), + ( 4485, 0.0746, 236.92), + ( 6569, 0.0796, 270.63), + ( 8815, 0.0794, 436.46), + (13467, 0.0691, 614.79), + (15550, 0.1019, 936.25), + (44898, 0.0735, 1148.54), + (89806, 0.0765, 3305.58), + (91890, 0.9454, 6741.08), + ('inf', 0.0962, 8710.67), + ), + 'monthly': ( + ( 708, 0.0400, 0.00), + ( 975, 0.0450, 28.33), + ( 1158, 0.0525, 40.33), + ( 1783, 0.0590, 50.00), + ( 6721, 0.0609, 86.83), + ( 8067, 0.0641, 387.50), + ( 8971, 0.0746, 473.83), + ( 13138, 0.0796, 541.25), + ( 17629, 0.0794, 872.92), + ( 26933, 0.0691, 1229.58), + ( 31100, 0.1019, 1872.50), + ( 89796, 0.0735, 2297.08), + (179613, 0.0765, 6611.17), + (183779, 0.9454, 13482.17), + ( 'inf', 0.0962, 17421.33), + ), + 'annually': ( + ( 8500, 0.0400, 0.00), + ( 11700, 0.0450, 340.00), + ( 13900, 0.0525, 484.00), + ( 21400, 0.0590, 600.00), + ( 80650, 0.0609, 1042.00), + ( 96800, 0.0641, 4650.00), + ( 107650, 0.0746, 5686.00), + ( 157650, 0.0796, 6495.00), + ( 211550, 0.0794, 10475.00), + ( 323200, 0.0691, 14755.00), + ( 373200, 0.1019, 22470.00), + (1077550, 0.0735, 27565.00), + (2155350, 0.0765, 79334.00), + (2205350, 0.9454, 161786.00), + ( 'inf', 0.0962, 209056.00), + ), + } + } + + + US NY New York Over 10 Exemption Rate us_ny_sit_over_10_exemption_rate - - - { - 'weekly': (142.30, 152.90, 19.25), - 'bi-weekly': (284.60, 305.80, 38.50), - 'semi-monthly': (308.35, 331.25, 41.65), - 'monthly': (616.70, 662.50, 83.30), - 'annual': (7400, 7950, 1000), - } - - - - - { - 'weekly': (142.30, 152.90, 19.25), - 'bi-weekly': (284.60, 305.80, 38.50), - 'semi-monthly': (308.35, 331.25, 41.65), - 'monthly': (616.70, 662.50, 83.30), - 'annual': (7400, 7950, 1000), - } - - - - - + + { + 'weekly': (142.30, 152.90, 19.25), + 'bi-weekly': (284.60, 305.80, 38.50), + 'semi-monthly': (308.35, 331.25, 41.65), + 'monthly': (616.70, 662.50, 83.30), + 'annual': (7400, 7950, 1000), + } + + + + US NY New York Deduction Exemption Rate us_ny_sit_deduction_exemption_rate - - - { - 'single': { - 'weekly': (142.30, 161.55, 180.80, 200.05, 219.30, 238.55, 257.80, 277.05, 296.30, 315.55, 334.80), - 'bi-weekly': (284.60, 323.10, 361.60, 400.10, 438.60, 477.10, 515.60, 544.10, 592.60, 631.10, 669.60), - 'semi-monthly': (308.35, 350.0, 391.65, 433.30, 474.95, 516.60, 558.25, 599.90, 641.55, 683.20, 724.85), - 'monthly': (616.70, 700, 783.30, 866.60, 949.90, 1033.20, 1116.50, 1199.80, 1283.10, 1366.40, 1449.70), - 'annually': (7400, 8400, 9400, 10400, 11400, 12400, 13400, 14400, 15400, 16400, 17400), - }, - 'married': { - 'weekly': (152.90, 172.15, 191.40, 210.65, 229.90, 249.15, 268.40, 287.65, 306.90, 326.15, 345.40), - 'bi-weekly': (305.80, 344.30, 382.80, 421.30, 459.80, 498.30, 536.80, 575.30, 613.80, 652.30, 690.80), - 'semi-monthly': (331.25, 372.90, 414.55, 456.20, 497.85, 539.50, 581.15, 622.80, 664.45, 706.10, 747.75), - 'monthly': (662.50, 745.80, 829.10, 912.40, 995.70, 1079.00, 1162.30, 1245.60, 1328.90, 1412.20, 1495.50), - 'annually': (7950, 8950, 9950, 10950, 11950, 12950, 13950, 14950, 15950, 16950, 17950), - }, - } - - - - - { - 'single': { - 'weekly': (142.30, 161.55, 180.80, 200.05, 219.30, 238.55, 257.80, 277.05, 296.30, 315.55, 334.80), - 'bi-weekly': (284.60, 323.10, 361.60, 400.10, 438.60, 477.10, 515.60, 544.10, 592.60, 631.10, 669.60), - 'semi-monthly': (308.35, 350.0, 391.65, 433.30, 474.95, 516.60, 558.25, 599.90, 641.55, 683.20, 724.85), - 'monthly': (616.70, 700, 783.30, 866.60, 949.90, 1033.20, 1116.50, 1199.80, 1283.10, 1366.40, 1449.70), - 'annually': (7400, 8400, 9400, 10400, 11400, 12400, 13400, 14400, 15400, 16400, 17400), - }, - 'married': { - 'weekly': (152.90, 172.15, 191.40, 210.65, 229.90, 249.15, 268.40, 287.65, 306.90, 326.15, 345.40), - 'bi-weekly': (305.80, 344.30, 382.80, 421.30, 459.80, 498.30, 536.80, 575.30, 613.80, 652.30, 690.80), - 'semi-monthly': (331.25, 372.90, 414.55, 456.20, 497.85, 539.50, 581.15, 622.80, 664.45, 706.10, 747.75), - 'monthly': (662.50, 745.80, 829.10, 912.40, 995.70, 1079.00, 1162.30, 1245.60, 1328.90, 1412.20, 1495.50), - 'annually': (7950, 8950, 9950, 10950, 11950, 12950, 13950, 14950, 15950, 16950, 17950), - }, - } - - - - + + { + 'single': { + 'weekly': (142.30, 161.55, 180.80, 200.05, 219.30, 238.55, 257.80, 277.05, 296.30, 315.55, 334.80), + 'bi-weekly': (284.60, 323.10, 361.60, 400.10, 438.60, 477.10, 515.60, 544.10, 592.60, 631.10, 669.60), + 'semi-monthly': (308.35, 350.0, 391.65, 433.30, 474.95, 516.60, 558.25, 599.90, 641.55, 683.20, 724.85), + 'monthly': (616.70, 700, 783.30, 866.60, 949.90, 1033.20, 1116.50, 1199.80, 1283.10, 1366.40, 1449.70), + 'annually': (7400, 8400, 9400, 10400, 11400, 12400, 13400, 14400, 15400, 16400, 17400), + }, + 'married': { + 'weekly': (152.90, 172.15, 191.40, 210.65, 229.90, 249.15, 268.40, 287.65, 306.90, 326.15, 345.40), + 'bi-weekly': (305.80, 344.30, 382.80, 421.30, 459.80, 498.30, 536.80, 575.30, 613.80, 652.30, 690.80), + 'semi-monthly': (331.25, 372.90, 414.55, 456.20, 497.85, 539.50, 581.15, 622.80, 664.45, 706.10, 747.75), + 'monthly': (662.50, 745.80, 829.10, 912.40, 995.70, 1079.00, 1162.30, 1245.60, 1328.90, 1412.20, 1495.50), + 'annually': (7950, 8950, 9950, 10950, 11950, 12950, 13950, 14950, 15950, 16950, 17950), + }, + } + + + diff --git a/l10n_us_hr_payroll/data/state/oh_ohio.xml b/l10n_us_hr_payroll/data/state/oh_ohio.xml index f3275f0e..3d0ec265 100644 --- a/l10n_us_hr_payroll/data/state/oh_ohio.xml +++ b/l10n_us_hr_payroll/data/state/oh_ohio.xml @@ -6,16 +6,13 @@ us_oh_suta_wage_base - - - 9000.00 - - - - + + 9000.00 + + + - US OH Ohio SUTA Rate us_oh_suta_rate @@ -29,62 +26,47 @@ - - US OH Ohio SIT Rate Table us_oh_sit_rate - - - - - [ - ( 5000.00, 0.0, 0.005), - ( 10000.00, 25.0, 0.010), - ( 15000.00, 75.0, 0.020), - ( 20000.00, 175.0, 0.025), - ( 40000.00, 300.0, 0.030), - ( 80000.00, 900.0, 0.035), - ( 100000.00, 2300.0, 0.040), - ( 'inf', 3100.0, 0.050), - ] - - - - + + [ + ( 5000.00, 0.0, 0.005), + ( 10000.00, 25.0, 0.010), + ( 15000.00, 75.0, 0.020), + ( 20000.00, 175.0, 0.025), + ( 40000.00, 300.0, 0.030), + ( 80000.00, 900.0, 0.035), + ( 100000.00, 2300.0, 0.040), + ( 'inf', 3100.0, 0.050), + ] + + + US OH Ohio SIT Exemption Rate us_oh_sit_exemption_rate - - - 650.0 - - - - + + 650.0 + + + US OH Ohio SIT Multiplier Value us_oh_sit_multiplier - - - 1.032 - - - - - 1.001 - - - - + + 1.032 + + + From 87761f63183162c906d399fe86d24425f5781547 Mon Sep 17 00:00:00 2001 From: "yur@hibou.io" Date: Tue, 21 Dec 2021 17:54:35 -0600 Subject: [PATCH 23/31] [IMP] l10n_us_hr_payroll: ND, NE --- .../data/state/nd_north_dakota.xml | 595 ++++++------------ l10n_us_hr_payroll/data/state/ne_nebraska.xml | 326 +++++----- 2 files changed, 352 insertions(+), 569 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/nd_north_dakota.xml b/l10n_us_hr_payroll/data/state/nd_north_dakota.xml index 9c7fdd69..4b6987e2 100644 --- a/l10n_us_hr_payroll/data/state/nd_north_dakota.xml +++ b/l10n_us_hr_payroll/data/state/nd_north_dakota.xml @@ -6,19 +6,11 @@ us_nd_suta_wage_base - - - 37900.0 - - - - - - 38500.0 - - - - + + 37900.0 + + + @@ -27,8 +19,6 @@ - - 1.02 @@ -36,399 +26,210 @@ - US ND North Dakota SIT Tax Rate us_nd_sit_tax_rate - - - { - 'single': { - 'weekly': ( - ( 119, 0.00, 0.00), - ( 891, 0.00, 1.10), - ( 1988, 8.49, 2.04), - ( 4016, 30.87, 2.27), - ( 8592, 76.91, 2.64), - ('inf', 197.71, 2.90), - ), - 'bi-weekly': ( - ( 238, 0.00, 0.00), - ( 1782, 0.00, 1.10), - ( 3975, 16.98, 2.04), - ( 8033, 61.72, 2.27), - ( 17185, 153.84, 2.64), - ( 'inf', 395.45, 2.90), - ), - 'semi-monthly': ( - ( 258, 0.00, 0.00), - ( 1930, 0.00, 1.10), - ( 4306, 18.39, 2.04), - ( 8702, 66.86, 2.27), - ( 18617, 166.65, 2.64), - ( 'inf', 428.41, 2.90), - ), - 'monthly': ( - ( 517, 0.00, 0.00), - ( 3860, 0.00, 1.10), - ( 8613, 36.77, 2.04), - ( 17404, 133.73, 2.27), - ( 37233, 333.29, 2.64), - ( 'inf', 856.78, 2.90), - ), - 'quarterly': ( - ( 1550, 0.00, 0.00), - ( 11581, 0.00, 1.10), - ( 25838, 110.34, 2.04), - ( 52213, 401.18, 2.27), - ( 111700, 999.90, 2.64), - ( 'inf', 2570.35, 2.90), - ), - 'semi-annual': ( - ( 3100, 0.00, 0.00), - ( 23163, 0.00, 1.10), - ( 51675, 220.69, 2.04), - ( 104425, 802.34, 2.27), - ( 223400, 1999.76, 2.64), - ( 'inf', 5140.70, 2.90), - ), - 'annual': ( - ( 6200, 0.00, 0.00), - ( 46325, 0.00, 1.10), - ( 103350, 441.38, 2.04), - ( 208850, 1604.69, 2.27), - ( 446800, 3999.54, 2.64), - ( 'inf', 10281.42, 2.90), - ), - }, - 'married': { - 'weekly': ( - ( 238, 0.00, 0.00), - ( 883, 0.00, 1.10), - ( 1796, 7.10, 2.04), - ( 2611, 25.72, 2.27), - ( 4475, 44.22, 2.64), - ('inf', 93.43, 2.90), - ), - 'bi-weekly': ( - ( 477, 0.00, 0.00), - ( 1766, 0.00, 1.10), - ( 3591, 14.18, 2.04), - ( 5221, 51.41, 2.27), - ( 8950, 88.41, 2.64), - ( 'inf', 186.86, 2.90), - ), - 'semi-monthly': ( - ( 517, 0.00, 0.00), - ( 1914, 0.00, 1.10), - ( 3891, 15.37, 2.04), - ( 5656, 55.70, 2.27), - ( 9696, 95.76, 2.64), - ( 'inf', 202.42, 2.90), - ), - 'monthly': ( - ( 1033, 0.00, 0.00), - ( 3827, 0.00, 1.10), - ( 7781, 30.73, 2.04), - ( 11313, 111.40, 2.27), - ( 19392, 191.57, 2.64), - ( 'inf', 404.86, 2.90), - ), - 'quarterly': ( - ( 3100, 0.00, 0.00), - ( 11481, 0.00, 1.10), - ( 23344, 92.19, 2.04), - ( 33938, 334.20, 2.27), - ( 58175, 574.68, 2.64), - ( 'inf', 1214.54, 2.90), - ), - 'semi-annual': ( - ( 6200, 0.00, 0.00), - ( 22963, 0.00, 1.10), - ( 46688, 184.39, 2.04), - ( 67875, 668.38, 2.27), - ( 116350, 1149.33, 2.64), - ( 'inf', 2429.07, 2.90), - ), - 'annual': ( - ( 12400, 0.00, 0.00), - ( 45925, 0.00, 1.10), - ( 93375, 368.78, 2.04), - ( 135750, 1336.76, 2.27), - ( 232700, 2298.67, 2.64), - ( 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'annually': 4300.00, + } + + + diff --git a/l10n_us_hr_payroll/data/state/ne_nebraska.xml b/l10n_us_hr_payroll/data/state/ne_nebraska.xml index ae668205..8a116e7b 100644 --- a/l10n_us_hr_payroll/data/state/ne_nebraska.xml +++ b/l10n_us_hr_payroll/data/state/ne_nebraska.xml @@ -6,14 +6,11 @@ us_ne_suta_wage_base - - - - 9000.0 - - - - + + 9000.0 + + + @@ -27,183 +24,168 @@ - - - - 2.5 - - - - US NE Nebraska SIT Tax Rate us_ne_sit_tax_rate - - - - - { - 'single': { - 'weekly': ( - ( 57, 0.00, 0.00), - ( 105, 0.00, 2.26), - ( 342, 1.08, 3.22), - ( 496, 8.71, 4.91), - ( 629, 16.27, 6.20), - ( 1182, 24.52, 6.59), - ('inf', 60.96, 6.95), - ), - 'bi-weekly': ( - ( 114, 0.00, 0.00), - ( 211, 0.00, 2.26), - ( 684, 2.19, 3.22), - ( 992, 17.42, 4.91), - ( 1259, 32.54, 6.20), - ( 2364, 49.09, 6.59), - ('inf', 121.91, 6.95), - ), - 'semi-monthly': ( - ( 124, 0.00, 0.00), - ( 228, 0.00, 2.26), - ( 741, 2.35, 3.22), - ( 1074, 18.87, 4.91), - ( 1364, 35.22, 6.20), - ( 2561, 53.20, 6.59), - ('inf', 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'bi-weekly': ( - ( 273, 0.00, 0.00), - ( 408, 0.00, 2.26), - ( 1016, 3.05, 3.22), - ( 1581, 22.63, 4.91), - ( 1961, 50.37, 6.20), - ( 2601, 73.93, 6.59), - ('inf', 116.11, 6.95), - ), - 'semi-monthly': ( - ( 296, 0.00, 0.00), - ( 442, 0.00, 2.26), - ( 1101, 3.30, 3.22), - ( 1713, 24.52, 4.91), - ( 2125, 54.57, 6.20), - ( 2818, 80.11, 6.59), - ('inf', 125.78, 6.95), - ), - 'monthly': ( - ( 592, 0.00, 0.00), - ( 884, 0.00, 2.26), - ( 2202, 6.60, 3.22), - ( 3425, 49.04, 4.91), - ( 4249, 109.09, 6.20), - ( 5635, 160.18, 6.59), - ('inf', 251.52, 6.95), - ), - 'quarterly': ( - ( 1775, 0.00, 0.00), - ( 2653, 0.00, 2.26), - ( 6605, 19.84, 3.22), - ( 10275, 147.09, 4.91), - ( 12748, 327.29, 6.20), - ( 16905, 480.62, 6.59), - ( 'inf', 754.57, 6.95), - ), - 'semi-annual': ( - ( 3550, 0.00, 0.00), - ( 5305, 0.00, 2.26), - ( 13210, 39.66, 3.22), - ( 20550, 294.20, 4.91), - ( 25495, 654.59, 6.20), - ( 33810, 961.18, 6.59), - ( 'inf', 1509.14, 6.95), - ), - 'annually': ( - ( 7100, 0.00, 0.00), - ( 10610, 0.00, 2.26), - ( 26420, 79.33, 3.22), - ( 41100, 588.41, 4.91), - ( 50990, 1309.20, 6.20), - ( 67620, 1992.38, 6.59), - ( 'inf', 3018.30, 6.95), - ), - }, - } - - - - + + { + 'single': { + 'weekly': ( + ( 57, 0.00, 0.00), + ( 105, 0.00, 2.26), + ( 342, 1.08, 3.22), + ( 496, 8.71, 4.91), + ( 629, 16.27, 6.20), + ( 1182, 24.52, 6.59), + ('inf', 60.96, 6.95), + ), + 'bi-weekly': ( + ( 114, 0.00, 0.00), + ( 211, 0.00, 2.26), + ( 684, 2.19, 3.22), + ( 992, 17.42, 4.91), + ( 1259, 32.54, 6.20), + ( 2364, 49.09, 6.59), + ('inf', 121.91, 6.95), + ), + 'semi-monthly': ( + ( 124, 0.00, 0.00), + ( 228, 0.00, 2.26), + ( 741, 2.35, 3.22), + ( 1074, 18.87, 4.91), + ( 1364, 35.22, 6.20), + ( 2561, 53.20, 6.59), + ('inf', 132.08, 6.95), + ), + 'monthly': ( + ( 248, 0.00, 0.00), + ( 457, 0.00, 2.26), + ( 1483, 4.72, 3.22), + ( 2148, 37.76, 4.91), + ( 2728, 70.41, 6.20), + ( 5123, 106.37, 6.59), + ('inf', 264.20, 6.95), + ), + 'quarterly': ( + ( 744, 0.00, 0.00), + ( 1370, 0.00, 2.26), + ( 4448, 14.15, 3.22), + ( 6445, 113.26, 4.91), + ( 8183, 211.31, 6.20), + ( 15368, 319.07, 6.59), + ( 'inf', 792.56, 6.95), + ), + 'semi-annual': ( + ( 1488, 0.00, 0.00), + ( 2740, 0.00, 2.26), + ( 8895, 28.30, 3.22), + ( 12890, 226.49, 4.91), + ( 16365, 422.64, 6.20), + ( 30735, 638.09, 6.59), + ( 'inf', 1585.07, 6.95), + ), + 'annually': ( + ( 2975, 0.00, 0.00), + ( 5480, 0.00, 2.26), + ( 17790, 56.61, 3.22), + ( 25780, 452.99, 4.91), + ( 32730, 845.30, 6.20), + ( 61470, 1276.20, 6.59), + ( 'inf', 3170.17, 6.95), + ), + }, + 'married': { + 'weekly': ( + ( 137, 0.00, 0.00), + ( 204, 0.00, 2.26), + ( 508, 1.51, 3.22), + ( 790, 11.30, 4.91), + ( 981, 25.15, 6.20), + ( 1300, 36.99, 6.59), + ('inf', 58.01, 6.95), + ), + 'bi-weekly': ( + ( 273, 0.00, 0.00), + ( 408, 0.00, 2.26), + ( 1016, 3.05, 3.22), + ( 1581, 22.63, 4.91), + ( 1961, 50.37, 6.20), + ( 2601, 73.93, 6.59), + ('inf', 116.11, 6.95), + ), + 'semi-monthly': ( + ( 296, 0.00, 0.00), + ( 442, 0.00, 2.26), + ( 1101, 3.30, 3.22), + ( 1713, 24.52, 4.91), + ( 2125, 54.57, 6.20), + ( 2818, 80.11, 6.59), + ('inf', 125.78, 6.95), + ), + 'monthly': ( + ( 592, 0.00, 0.00), + ( 884, 0.00, 2.26), + ( 2202, 6.60, 3.22), + ( 3425, 49.04, 4.91), + ( 4249, 109.09, 6.20), + ( 5635, 160.18, 6.59), + ('inf', 251.52, 6.95), + ), + 'quarterly': ( + ( 1775, 0.00, 0.00), + ( 2653, 0.00, 2.26), + ( 6605, 19.84, 3.22), + ( 10275, 147.09, 4.91), + ( 12748, 327.29, 6.20), + ( 16905, 480.62, 6.59), + ( 'inf', 754.57, 6.95), + ), + 'semi-annual': ( + ( 3550, 0.00, 0.00), + ( 5305, 0.00, 2.26), + ( 13210, 39.66, 3.22), + ( 20550, 294.20, 4.91), + ( 25495, 654.59, 6.20), + ( 33810, 961.18, 6.59), + ( 'inf', 1509.14, 6.95), + ), + 'annually': ( + ( 7100, 0.00, 0.00), + ( 10610, 0.00, 2.26), + ( 26420, 79.33, 3.22), + ( 41100, 588.41, 4.91), + ( 50990, 1309.20, 6.20), + ( 67620, 1992.38, 6.59), + ( 'inf', 3018.30, 6.95), + ), + }, + } + + + US NE Nebraska Allowances Rate us_ne_sit_allowances_rate - - - { - 'weekly' : 37.69, - 'bi-weekly' : 75.38, - 'semi-monthly': 81.67, - 'monthly' : 163.33, - 'quarterly' : 490.00, - 'semi-annual': 980.00, - 'annually': 1960.00, - } - - - - - + + { + 'weekly' : 37.69, + 'bi-weekly' : 75.38, + 'semi-monthly': 81.67, + 'monthly' : 163.33, + 'quarterly' : 490.00, + 'semi-annual': 980.00, + 'annually': 1960.00, + } + + + From 52aca662271c7666bee88b60afd26956271b0aa1 Mon Sep 17 00:00:00 2001 From: Jared Kipe Date: Fri, 31 Dec 2021 12:28:19 -0800 Subject: [PATCH 24/31] [FIX] l10n_us_hr_payroll: typo in tests, advance year --- l10n_us_hr_payroll/__manifest__.py | 2 +- l10n_us_hr_payroll/tests/__init__.py | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/l10n_us_hr_payroll/__manifest__.py b/l10n_us_hr_payroll/__manifest__.py index 110f956f..875575ae 100644 --- a/l10n_us_hr_payroll/__manifest__.py +++ b/l10n_us_hr_payroll/__manifest__.py @@ -3,7 +3,7 @@ { 'name': 'United States of America - Payroll', 'author': 'Hibou Corp. ', - 'version': '15.0.2021.0.0', + 'version': '15.0.2022.0.0', 'category': 'Payroll Localization', 'depends': [ 'hr_payroll_hibou', diff --git a/l10n_us_hr_payroll/tests/__init__.py b/l10n_us_hr_payroll/tests/__init__.py index c21ea951..efe7d0d2 100644 --- a/l10n_us_hr_payroll/tests/__init__.py +++ b/l10n_us_hr_payroll/tests/__init__.py @@ -1,6 +1,6 @@ # Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. -# ests moved to `l10n_us_hr_payroll_params` +# Tests moved to `l10n_us_hr_payroll_params` # common remains for site specific tests from . import common From a2cdf30fbd2be06b62746c3de9e9bb395bfa461e Mon Sep 17 00:00:00 2001 From: "yur@hibou.io" Date: Tue, 4 Jan 2022 11:54:31 -0600 Subject: [PATCH 25/31] [FIX] l10n_us_hr_payroll: CA California SIT underflow --- l10n_us_hr_payroll/models/state/ca_california.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/l10n_us_hr_payroll/models/state/ca_california.py b/l10n_us_hr_payroll/models/state/ca_california.py index 62382402..983b6ad1 100644 --- a/l10n_us_hr_payroll/models/state/ca_california.py +++ b/l10n_us_hr_payroll/models/state/ca_california.py @@ -93,6 +93,8 @@ def ca_california_state_income_withholding(payslip, categories, worked_days, inp elif sit_allowances > 0: deduction = exemption_allowances[allowance_index] withholding -= deduction - + + if withholding < 0.0: + withholding = 0.0 withholding += additional return wage, -((withholding / wage) * 100.0) From bba5eca2511b9ecb1f5008165b8e1fc7bd2dc595 Mon Sep 17 00:00:00 2001 From: Jared Kipe Date: Tue, 11 Jan 2022 11:29:39 -0800 Subject: [PATCH 26/31] [REF] l10n_us_hr_payroll_401k: extract tests, module parameters updated remotely --- l10n_us_hr_payroll_401k/models/__init__.py | 1 + l10n_us_hr_payroll_401k/models/update.py | 13 ++ l10n_us_hr_payroll_401k/tests/__init__.py | 2 +- l10n_us_hr_payroll_401k/tests/test_payroll.py | 132 ------------------ 4 files changed, 15 insertions(+), 133 deletions(-) create mode 100644 l10n_us_hr_payroll_401k/models/update.py delete mode 100644 l10n_us_hr_payroll_401k/tests/test_payroll.py diff --git a/l10n_us_hr_payroll_401k/models/__init__.py b/l10n_us_hr_payroll_401k/models/__init__.py index 9b8578e7..33d3566a 100644 --- a/l10n_us_hr_payroll_401k/models/__init__.py +++ b/l10n_us_hr_payroll_401k/models/__init__.py @@ -2,3 +2,4 @@ from . import contract from . import payslip +from . import update diff --git a/l10n_us_hr_payroll_401k/models/update.py b/l10n_us_hr_payroll_401k/models/update.py new file mode 100644 index 00000000..a83ca8ff --- /dev/null +++ b/l10n_us_hr_payroll_401k/models/update.py @@ -0,0 +1,13 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from odoo import api, models + + +class PublisherWarrantyContract(models.AbstractModel): + _inherit = 'publisher_warranty.contract' + + @api.model + def hibou_payroll_modules_to_update(self): + res = super().hibou_payroll_modules_to_update() + res.append('l10n_us_hr_payroll_401k') + return res diff --git a/l10n_us_hr_payroll_401k/tests/__init__.py b/l10n_us_hr_payroll_401k/tests/__init__.py index cf880a90..61e587fa 100644 --- a/l10n_us_hr_payroll_401k/tests/__init__.py +++ b/l10n_us_hr_payroll_401k/tests/__init__.py @@ -1,3 +1,3 @@ # Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. -from . import test_payroll +# Moved to l10n_us_hr_payroll_401k_params diff --git a/l10n_us_hr_payroll_401k/tests/test_payroll.py b/l10n_us_hr_payroll_401k/tests/test_payroll.py deleted file mode 100644 index cb310262..00000000 --- a/l10n_us_hr_payroll_401k/tests/test_payroll.py +++ /dev/null @@ -1,132 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from odoo import fields -from odoo.addons.l10n_us_hr_payroll.tests import common -from datetime import timedelta - - -class TestUsPayslip(common.TestUsPayslip): - EE_LIMIT = 19500.0 - EE_LIMIT_CATCHUP = 6500.0 - ER_LIMIT = 37500.0 - - def setUp(self): - super().setUp() - self.schedule_pay_salary = 'bi-weekly' - self.payslip_date_start = fields.Date.from_string('2020-01-01') - self.payslip_date_end = self.payslip_date_start + timedelta(days=14) - self.er_match_parameter = self.env.ref('l10n_us_hr_payroll_401k.rule_parameter_er_401k_match_percent_2020') - self.er_match_parameter.parameter_value = '4.0' # 4% match up to salary - - def test_01_payslip_traditional(self): - wage = 2000.0 - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - ira_rate=5.0, - schedule_pay=self.schedule_pay_salary) - payslip = self._createPayslip(employee, self.payslip_date_start, self.payslip_date_end) - payslip.compute_sheet() - ira_line = payslip.line_ids.filtered(lambda l: l.code == 'EE_IRA') - self.assertTrue(ira_line) - self.assertPayrollEqual(ira_line.amount, -100.0) - - er_ira_line = payslip.line_ids.filtered(lambda l: l.code == 'ER_IRA_MATCH') - self.assertTrue(er_ira_line) - self.assertPayrollEqual(er_ira_line.amount, -80.0) # 4% of wage up to their contribution - - contract.ira_rate = 0.0 - contract.ira_amount = 25.0 - payslip.compute_sheet() - ira_line = payslip.line_ids.filtered(lambda l: l.code == 'EE_IRA') - self.assertTrue(ira_line) - self.assertPayrollEqual(ira_line.amount, -25.0) - - er_ira_line = payslip.line_ids.filtered(lambda l: l.code == 'ER_IRA_MATCH') - self.assertTrue(er_ira_line) - self.assertPayrollEqual(er_ira_line.amount, -25.0) # 4% of wage up to their contribution - - def test_02_payslip_roth(self): - wage = 2000.0 - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - ira_roth_rate=5.0, - schedule_pay=self.schedule_pay_salary) - payslip = self._createPayslip(employee, self.payslip_date_start, self.payslip_date_end) - payslip.compute_sheet() - ira_line = payslip.line_ids.filtered(lambda l: l.code == 'EE_IRA_ROTH') - self.assertTrue(ira_line) - self.assertPayrollEqual(ira_line.amount, -100.0) - - er_ira_line = payslip.line_ids.filtered(lambda l: l.code == 'ER_IRA_MATCH') - self.assertTrue(er_ira_line) - self.assertPayrollEqual(er_ira_line.amount, -80.0) # 4% of wage up to their contribution - - contract.ira_roth_rate = 0.0 - contract.ira_roth_amount = 25.0 - payslip.compute_sheet() - ira_line = payslip.line_ids.filtered(lambda l: l.code == 'EE_IRA_ROTH') - self.assertTrue(ira_line) - self.assertPayrollEqual(ira_line.amount, -25.0) - - er_ira_line = payslip.line_ids.filtered(lambda l: l.code == 'ER_IRA_MATCH') - self.assertTrue(er_ira_line) - self.assertPayrollEqual(er_ira_line.amount, -25.0) # 4% of wage up to their contribution - - def test_10_payslip_limits(self): - self.er_match_parameter.parameter_value = '20.0' # 20% match up to salary - wage = 80000.0 - rate = 20.0 - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - ira_rate=rate, - schedule_pay=self.schedule_pay_salary) - - # Payslip 1 - 16k - payslip = self._createPayslip(employee, self.payslip_date_start, self.payslip_date_end) - payslip.compute_sheet() - ira_line = payslip.line_ids.filtered(lambda l: l.code == 'EE_IRA') - self.assertTrue(ira_line) - self.assertPayrollEqual(ira_line.amount, -(wage * rate / 100.0)) - er_ira_line = payslip.line_ids.filtered(lambda l: l.code == 'ER_IRA_MATCH') - self.assertTrue(er_ira_line) - self.assertPayrollEqual(er_ira_line.amount, ira_line.amount) - common.process_payslip(payslip) - - # Payslip 2 - 3.5k - payslip = self._createPayslip(employee, self.payslip_date_start + timedelta(days=14), - self.payslip_date_end + timedelta(days=14)) - payslip.compute_sheet() - ira_line = payslip.line_ids.filtered(lambda l: l.code == 'EE_IRA') - self.assertTrue(ira_line) - self.assertPayrollEqual(ira_line.amount, -(self.EE_LIMIT-(wage * rate / 100.0))) - er_ira_line = payslip.line_ids.filtered(lambda l: l.code == 'ER_IRA_MATCH') - self.assertTrue(er_ira_line) - self.assertPayrollEqual(er_ira_line.amount, ira_line.amount) - common.process_payslip(payslip) - - # Payslip 3 - 0 (over limit) - payslip = self._createPayslip(employee, self.payslip_date_start + timedelta(days=28), - self.payslip_date_end + timedelta(days=28)) - payslip.compute_sheet() - ira_line = payslip.line_ids.filtered(lambda l: l.code == 'EE_IRA') - self.assertFalse(ira_line) - er_ira_line = payslip.line_ids.filtered(lambda l: l.code == 'ER_IRA_MATCH') - self.assertFalse(er_ira_line) - - # Payslip 3 - Catch-up - employee.birthday = '1960-01-01' - payslip.compute_sheet() - ira_line = payslip.line_ids.filtered(lambda l: l.code == 'EE_IRA') - self.assertTrue(ira_line) - self.assertPayrollEqual(ira_line.amount, -self.EE_LIMIT_CATCHUP) - er_ira_line = payslip.line_ids.filtered(lambda l: l.code == 'ER_IRA_MATCH') - self.assertTrue(er_ira_line) - self.assertPayrollEqual(er_ira_line.amount, ira_line.amount) - common.process_payslip(payslip) - - # Note that the company limit is higher than what is possible by 'match' - # because even with 100% (or more) you would never be able to out-pace - # the employee's own contributions. From 3682a8d38021fa065950d3fe748eb51217c310ea Mon Sep 17 00:00:00 2001 From: Jared Kipe Date: Tue, 11 Jan 2022 12:53:31 -0800 Subject: [PATCH 27/31] [IMP] hr_payroll_hibou: add mechanism to lock parameter (don't receive updates) --- hr_payroll_hibou/__manifest__.py | 1 + hr_payroll_hibou/models/hr_salary_rule.py | 7 +++++++ hr_payroll_hibou/models/update.py | 6 ++---- hr_payroll_hibou/tests/common.py | 2 +- hr_payroll_hibou/tests/test_update.py | 22 ++++++++++++++++++---- hr_payroll_hibou/views/payroll_views.xml | 15 +++++++++++++++ hr_payroll_hibou/views/update_views.xml | 3 +-- 7 files changed, 45 insertions(+), 11 deletions(-) create mode 100644 hr_payroll_hibou/views/payroll_views.xml diff --git a/hr_payroll_hibou/__manifest__.py b/hr_payroll_hibou/__manifest__.py index 1e08e3bb..86a1a11a 100644 --- a/hr_payroll_hibou/__manifest__.py +++ b/hr_payroll_hibou/__manifest__.py @@ -20,6 +20,7 @@ Base module for fixing specific qwerks or assumptions in the way Payroll Odoo En 'data': [ 'security/ir.model.access.csv', 'data/cron_data.xml', + 'views/payroll_views.xml', 'views/res_config_settings_views.xml', 'views/update_views.xml', ], diff --git a/hr_payroll_hibou/models/hr_salary_rule.py b/hr_payroll_hibou/models/hr_salary_rule.py index 9ad2234d..0108dba4 100644 --- a/hr_payroll_hibou/models/hr_salary_rule.py +++ b/hr_payroll_hibou/models/hr_salary_rule.py @@ -17,3 +17,10 @@ class HrPayrollStructureType(models.Model): default_schedule_pay = fields.Selection(selection_add=[ ('semi-monthly', 'Semi-monthly'), ]) + + +class HrRuleParameter(models.Model): + _inherit = 'hr.rule.parameter' + + update_locked = fields.Boolean(string='Update Lock', + help='Lock parameter to prevent updating rates from publisher.') diff --git a/hr_payroll_hibou/models/update.py b/hr_payroll_hibou/models/update.py index 60d1b5a0..f4e844ea 100644 --- a/hr_payroll_hibou/models/update.py +++ b/hr_payroll_hibou/models/update.py @@ -29,7 +29,6 @@ class HRPayrollPublisherUpdate(models.Model): 'error': [('readonly', True)]}) result = fields.Text(readonly=True) parameter_codes_retrieved = fields.Text(readonly=True) - parameter_codes_missing = fields.Text(readonly=True) error = fields.Text(readonly=True) @api.model @@ -88,7 +87,7 @@ class HRPayrollPublisherUpdate(models.Model): if code not in parameter_map: parameter_map[code] = parameter_model.search([('code', '=', code)], limit=1) parameter = parameter_map[code] - if not parameter: + if not parameter or parameter.update_locked: continue # watch out for versions of Odoo where this is not datetime.date parameter_version = parameter.parameter_version_ids.filtered(lambda p: p.date_from == date_from) @@ -107,8 +106,7 @@ class HRPayrollPublisherUpdate(models.Model): self.write({ 'state': 'done', 'error': '', - 'parameter_codes_retrieved': '\n'.join(c for c, p in parameter_map.items()), - 'parameter_codes_missing': '\n'.join(c for c, p in parameter_map.items() if not p), + 'parameter_codes_retrieved': '\n'.join('%s%s' % (c, '' if p and not p.update_locked else ' (LOCKED)' if p.update_locked else ' (MISSING)') for c, p in parameter_map.items()), }) except Exception as e: self.set_error_state(str(e)) diff --git a/hr_payroll_hibou/tests/common.py b/hr_payroll_hibou/tests/common.py index f742eb75..8079d9ca 100755 --- a/hr_payroll_hibou/tests/common.py +++ b/hr_payroll_hibou/tests/common.py @@ -110,7 +110,7 @@ class TestPayslip(common.TransactionCase): contract_values[key] = val found = True if not found: - self._logger.warn('cannot locate attribute names "%s" on hr.contract().' % (key, )) + self._logger.warning('cannot locate attribute names "%s" on hr.contract().' % (key, )) self._get_contract_defaults(contract_values) contract = self.contract_model.create(contract_values) diff --git a/hr_payroll_hibou/tests/test_update.py b/hr_payroll_hibou/tests/test_update.py index 588e8667..b9b8260b 100644 --- a/hr_payroll_hibou/tests/test_update.py +++ b/hr_payroll_hibou/tests/test_update.py @@ -35,7 +35,6 @@ class TestUpdate(common.TransactionCase): update.button_send() self.assertEqual(update.state, 'done') self.assertEqual(update.parameter_codes_retrieved, '') - self.assertEqual(update.parameter_codes_missing, '') # Reset to a degree. update = update.with_context(test_payroll_update_result='{"payroll_parameter_values":[["missing_code", "2021-01-01", "5.0"]]}') @@ -45,8 +44,7 @@ class TestUpdate(common.TransactionCase): }) update.button_send() self.assertEqual(update.state, 'done') - self.assertEqual(update.parameter_codes_retrieved, 'missing_code') - self.assertEqual(update.parameter_codes_missing, 'missing_code') + self.assertEqual(update.parameter_codes_retrieved, 'missing_code (MISSING)') # Actually add to a rule. test_parameter = self.env['hr.rule.parameter'].create({ @@ -61,7 +59,6 @@ class TestUpdate(common.TransactionCase): update.button_send() self.assertEqual(update.state, 'done') self.assertEqual(update.parameter_codes_retrieved, 'test_parameter_1') - self.assertEqual(update.parameter_codes_missing, '') self.assertTrue(test_parameter.parameter_version_ids) self.assertEqual(test_parameter.parameter_version_ids.parameter_value, '5.0') self.assertEqual(str(test_parameter.parameter_version_ids.date_from), '2021-01-01') @@ -77,3 +74,20 @@ class TestUpdate(common.TransactionCase): update.button_send() # doesn't make a new one, updates existing... self.assertEqual(test_parameter.parameter_version_ids.parameter_value, '5.0') + + # Test that we can lock the parameter + test_parameter.parameter_version_ids.write({ + 'parameter_value': 'locked', + }) + test_parameter.write({ + 'update_locked': True, + }) + self.assertEqual(test_parameter.parameter_version_ids.parameter_value, 'locked') + update.write({ + 'state': 'draft', + 'result': '', + }) + update.button_send() + # doesn't make a new one, updates existing... + self.assertEqual(test_parameter.parameter_version_ids.parameter_value, 'locked') + self.assertEqual(update.parameter_codes_retrieved, 'test_parameter_1 (LOCKED)') diff --git a/hr_payroll_hibou/views/payroll_views.xml b/hr_payroll_hibou/views/payroll_views.xml new file mode 100644 index 00000000..669a45a5 --- /dev/null +++ b/hr_payroll_hibou/views/payroll_views.xml @@ -0,0 +1,15 @@ + + + + + hr.rule.parameter.form.inherit + hr.rule.parameter + + + + + + + + + \ No newline at end of file diff --git a/hr_payroll_hibou/views/update_views.xml b/hr_payroll_hibou/views/update_views.xml index f17da46a..9a3a1afd 100644 --- a/hr_payroll_hibou/views/update_views.xml +++ b/hr_payroll_hibou/views/update_views.xml @@ -34,8 +34,7 @@ - -

Note missing codes probably means code upgrades are required.

+

Note missing codes probably means code upgrades are required. Locked codes are only locked in this database.

 From d495831da0abe8d0d7d14e09844ee1cfdc5d3737 Mon Sep 17 00:00:00 2001 From: Jared Kipe Date: Tue, 11 Jan 2022 16:43:55 -0800 Subject: [PATCH 28/31] [IMP] l10n_us_hr_payroll: new WA Cares 2022 --- .../data/state/wa_washington.xml | 27 +++++++++++++++++++ l10n_us_hr_payroll/models/hr_payslip.py | 4 ++- .../models/state/wa_washington.py | 6 +++++ 3 files changed, 36 insertions(+), 1 deletion(-) diff --git a/l10n_us_hr_payroll/data/state/wa_washington.xml b/l10n_us_hr_payroll/data/state/wa_washington.xml index 75e4d7f2..08c0a2d5 100644 --- a/l10n_us_hr_payroll/data/state/wa_washington.xml +++ b/l10n_us_hr_payroll/data/state/wa_washington.xml @@ -70,6 +70,18 @@ + + US WA Washington Cares (Employee) + us_wa_cares_rate_ee + + + + + 0.0 + + + + US Washington - Employment Security Department (Unemployment) @@ -137,6 +149,21 @@ + + + + + EE: US WA Washington State Cares + EE_US_WA_CARES + python + result, _ = wa_washington_cares_ee(payslip, categories, worked_days, inputs) + + code + result, result_rate = wa_washington_cares_ee(payslip, categories, worked_days, inputs) + + + + diff --git a/l10n_us_hr_payroll/models/hr_payslip.py b/l10n_us_hr_payroll/models/hr_payslip.py index 1779e03a..8f8b9422 100644 --- a/l10n_us_hr_payroll/models/hr_payslip.py +++ b/l10n_us_hr_payroll/models/hr_payslip.py @@ -48,7 +48,8 @@ from .state.ut_utah import ut_utah_state_income_withholding 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 + wa_washington_fml_ee, \ + wa_washington_cares_ee from .state.wi_wisconsin import wi_wisconsin_state_income_withholding from .state.wv_west_virginia import wv_west_virginia_state_income_withholding @@ -119,6 +120,7 @@ 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, + 'wa_washington_cares_ee': wa_washington_cares_ee, 'wi_wisconsin_state_income_withholding': wi_wisconsin_state_income_withholding, 'wv_west_virginia_state_income_withholding': wv_west_virginia_state_income_withholding, }) diff --git a/l10n_us_hr_payroll/models/state/wa_washington.py b/l10n_us_hr_payroll/models/state/wa_washington.py index 4294b5f5..1ed69bf3 100644 --- a/l10n_us_hr_payroll/models/state/wa_washington.py +++ b/l10n_us_hr_payroll/models/state/wa_washington.py @@ -25,3 +25,9 @@ def wa_washington_fml_er(payslip, categories, worked_days, inputs): def wa_washington_fml_ee(payslip, categories, worked_days, inputs): return _wa_washington_fml(payslip, categories, worked_days, inputs, inner_rate='us_wa_fml_rate_ee') + +def wa_washington_cares_ee(payslip, categories, worked_days, inputs): + wage = categories.GROSS + rate = payslip.rule_parameter('us_wa_cares_rate_ee') + # Rate assumed positive percentage! + return wage, -rate From 71e6ca36b3ebff627581d3bff69b5e5496d071ac Mon Sep 17 00:00:00 2001 From: Jared Kipe Date: Wed, 12 Jan 2022 07:50:38 -0800 Subject: [PATCH 29/31] [FIX] l10n_us_hr_payroll: opt out for non WA contracts --- l10n_us_hr_payroll/models/state/wa_washington.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/l10n_us_hr_payroll/models/state/wa_washington.py b/l10n_us_hr_payroll/models/state/wa_washington.py index 1ed69bf3..9419adcf 100644 --- a/l10n_us_hr_payroll/models/state/wa_washington.py +++ b/l10n_us_hr_payroll/models/state/wa_washington.py @@ -27,6 +27,8 @@ def wa_washington_fml_ee(payslip, categories, worked_days, inputs): return _wa_washington_fml(payslip, categories, worked_days, inputs, inner_rate='us_wa_fml_rate_ee') def wa_washington_cares_ee(payslip, categories, worked_days, inputs): + if not _state_applies(payslip, 'WA'): + return 0.0, 0.0 wage = categories.GROSS rate = payslip.rule_parameter('us_wa_cares_rate_ee') # Rate assumed positive percentage! From 07f90b4ced58c937829fbf7c8b75b86b370dc08d Mon Sep 17 00:00:00 2001 From: Jared Kipe Date: Thu, 13 Jan 2022 12:05:25 -0800 Subject: [PATCH 30/31] [IMP] l10n_us_hr_payroll: WI Wisconsin 2022 SIT Formula --- .../data/state/wi_wisconsin.xml | 11 +++++++ .../models/state/wi_wisconsin.py | 32 +++++++++++++++++-- 2 files changed, 40 insertions(+), 3 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/wi_wisconsin.xml b/l10n_us_hr_payroll/data/state/wi_wisconsin.xml index 0fdb3c86..0af07950 100644 --- a/l10n_us_hr_payroll/data/state/wi_wisconsin.xml +++ b/l10n_us_hr_payroll/data/state/wi_wisconsin.xml @@ -37,6 +37,17 @@ + + US WI Wisconsin SIT Deduction Rate + us_wi_sit_deduction_rate + + + + False + + + + US WI Wisconsin SIT Tax Rate us_wi_sit_tax_rate diff --git a/l10n_us_hr_payroll/models/state/wi_wisconsin.py b/l10n_us_hr_payroll/models/state/wi_wisconsin.py index c1d53bbb..cc818680 100644 --- a/l10n_us_hr_payroll/models/state/wi_wisconsin.py +++ b/l10n_us_hr_payroll/models/state/wi_wisconsin.py @@ -29,15 +29,41 @@ def wi_wisconsin_state_income_withholding(payslip, categories, worked_days, inpu 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] + # deduction_table introduced in 2022 + deduction_table = payslip.rule_parameter('us_wi_sit_deduction_rate') + if deduction_table: + deduction_table = deduction_table[filing_status] + # tax_table simplified in 2022 + tax_table = payslip.rule_parameter('us_wi_sit_tax_rate') + if isinstance(tax_table, dict): + tax_table = tax_table[filing_status] - taxable_income = wage * pay_periods + taxable_income = wage * pay_periods # (a) + if deduction_table: + deduction = 0.0 + last_wage_cap = 0.0 + last_deduction = 0.0 + last_rate = 0.0 + for row in deduction_table: + wage_cap, deduction, rate = row + if taxable_income <= wage_cap: + if last_rate: + deduction = last_deduction - ((taxable_income - last_wage_cap) * last_rate / 100.0) + break + last_wage_cap, last_deduction, last_rate = row + taxable_income -= deduction # (b) + + taxable_income -= exemption_amt * exemptions # (c) + + if taxable_income <= 0.0: + return 0.0, 0.0 + 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) + withholding = (((taxable_income - last) * (rate / 100)) + flat_fee) break last = amt From ff7be99b087e5618438da4140fd56225e9b30863 Mon Sep 17 00:00:00 2001 From: "yur@hibou.io" Date: Thu, 13 Jan 2022 15:16:20 -0600 Subject: [PATCH 31/31] [IMP] l10n_us_hr_payroll: LA Louisiana simplify SIT calculation --- l10n_us_hr_payroll/models/state/la_louisiana.py | 11 ++--------- 1 file changed, 2 insertions(+), 9 deletions(-) diff --git a/l10n_us_hr_payroll/models/state/la_louisiana.py b/l10n_us_hr_payroll/models/state/la_louisiana.py index c580d5a2..2820398f 100644 --- a/l10n_us_hr_payroll/models/state/la_louisiana.py +++ b/l10n_us_hr_payroll/models/state/la_louisiana.py @@ -31,15 +31,8 @@ def la_louisiana_state_income_withholding(payslip, categories, worked_days, inpu dependent_rate = payslip.rule_parameter('us_la_sit_dependent_rate') annual_wage = wage * pay_periods - - effect_cap = 0.0 - multiplier = 0.0 - if filing_status == 'single': - effect_cap = 12500.00 - multiplier = 1.60 - elif filing_status == 'married': - effect_cap = 25000.00 - multiplier = 1.65 + + effect_cap, multiplier = tax_table[0] after_credits_under = (2.100 / 100) * (((personal_exemptions * exemption_rate) + (dependent_exemptions * dependent_rate)) / pay_periods)