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

fl florida

Browse Source
This commit is contained in:
Jared Self
2021-01-06 12:14:23 -07:00
parent 401a7ce3c5
commit 575953a300
3 changed files with 21 additions and 89 deletions
Download Patch File Download Diff File Expand all files Collapse all files

10
l10n_us_hr_payroll/data/state/fl_florida.xml
View File

@@ -26,16 +26,16 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_fl_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_fl_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_fl_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_fl_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_fl_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">2.9</field>
<field name="rule_parameter_id" ref="rule_parameter_us_fl_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->

84
l10n_us_hr_payroll/tests/test_us_fl_florida_payslip_2019.py
View File

@@ -1,84 +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
class TestUsFlPayslip(TestUsPayslip):
###
# 2019 Taxes and Rates
###
FL_UNEMP_MAX_WAGE = 7000.0
FL_UNEMP = -2.7 / 100.0
def test_2019_taxes(self):
salary = 5000.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('FL'))
self._log('2019 Florida tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.FL_UNEMP)
process_payslip(payslip)
# Make a new payslip, this one will have maximums
remaining_fl_unemp_wages = self.FL_UNEMP_MAX_WAGE - salary if (self.FL_UNEMP_MAX_WAGE - 2*salary < salary) \
else salary
self._log('2019 Florida tax second payslip:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_fl_unemp_wages * self.FL_UNEMP)
def test_2019_taxes_with_external(self):
salary = 5000.0
external_wages = 6000.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
external_wages=external_wages,
state_id=self.get_us_state('FL'))
self._log('2019 Forida_external tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], (self.FL_UNEMP_MAX_WAGE - external_wages) * self.FL_UNEMP)
def test_2019_taxes_with_state_exempt(self):
salary = 5000.0
external_wages = 6000.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
external_wages=external_wages,
futa_type=USHRContract.FUTA_TYPE_BASIC,
state_id=self.get_us_state('FL'))
self._log('2019 Forida_external tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats.get('ER_US_SUTA', 0.0), 0.0)

16
l10n_us_hr_payroll/tests/test_us_fl_florida_payslip_2021.py Executable file
View File

@@ -0,0 +1,16 @@
# 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)