mirror of
https://gitlab.com/hibou-io/hibou-odoo/suite.git
synced 2025-01-20 12:37:31 +02:00
Merge branch 'new/13.0/l10n_us_hr_payroll' into '13.0-test'
new/13.0/l10n_us_hr_payroll into 13.0-test See merge request hibou-io/hibou-odoo/suite!217
This commit is contained in:
Hibou Bot
@@ -26,6 +26,7 @@ United States of America - Payroll Rules.
|
||||
'data/federal/fed_941_fit_parameters.xml',
|
||||
'data/federal/fed_941_fit_rules.xml',
|
||||
'data/state/fl_florida.xml',
|
||||
'data/state/pa_pennsylvania.xml',
|
||||
'views/hr_contract_views.xml',
|
||||
'views/us_payroll_config_views.xml',
|
||||
],
|
||||
|
||||
@@ -29,4 +29,11 @@
|
||||
<field name="parent_id" ref="hr_payroll.COMP"/>
|
||||
</record>
|
||||
|
||||
<!-- State Income Tax -->
|
||||
<record id="hr_payroll_category_ee_us_sit" model="hr.salary.rule.category">
|
||||
<field name="name">EE: State Income Tax Withholding</field>
|
||||
<field name="code">EE_US_SIT</field>
|
||||
<field name="parent_id" ref="hr_payroll.DED"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
131
l10n_us_hr_payroll/data/state/pa_pennsylvania.xml
Normal file
131
l10n_us_hr_payroll/data/state/pa_pennsylvania.xml
Normal file
@@ -0,0 +1,131 @@
|
||||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
<!-- Wage Base -->
|
||||
<record id="rule_parameter_us_pa_suta_wage_base" model="hr.rule.parameter">
|
||||
<field name="name">US PA Pennsylvania SUTA Wage Base (ER)</field>
|
||||
<field name="code">us_pa_suta_wage_base</field>
|
||||
<field name="country_id" ref="base.us"/>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
<record id="rule_parameter_us_pa_suta_wage_base_2019" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">10000.00</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_wage_base"/>
|
||||
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
||||
</record>
|
||||
<record id="rule_parameter_us_pa_suta_wage_base_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">10000.00</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_wage_base"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
</data>
|
||||
|
||||
<!-- Rate -->
|
||||
<record id="rule_parameter_us_pa_suta_rate" model="hr.rule.parameter">
|
||||
<field name="name">US PA Pennsylvania SUTA Rate</field>
|
||||
<field name="code">us_pa_suta_rate</field>
|
||||
<field name="country_id" ref="base.us"/>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
<record id="rule_parameter_us_pa_suta_rate_2019" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">3.6890</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_rate"/>
|
||||
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
||||
</record>
|
||||
<record id="rule_parameter_us_pa_suta_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">3.6890</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
</data>
|
||||
|
||||
<record id="rule_parameter_us_pa_suta_ee_rate" model="hr.rule.parameter">
|
||||
<field name="name">US PA Pennsylvania SUTA Employee Rate</field>
|
||||
<field name="code">us_pa_suta_ee_rate</field>
|
||||
<field name="country_id" ref="base.us"/>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
<record id="rule_parameter_us_pa_suta_ee_rate_2019" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">0.06</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_ee_rate"/>
|
||||
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
||||
</record>
|
||||
<record id="rule_parameter_us_pa_suta_ee_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">0.06</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_ee_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
</data>
|
||||
|
||||
<record id="rule_parameter_us_pa_sit_rate" model="hr.rule.parameter">
|
||||
<field name="name">US PA Pennsylvania SIT Rate</field>
|
||||
<field name="code">us_pa_sit_rate</field>
|
||||
<field name="country_id" ref="base.us"/>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
<record id="rule_parameter_us_pa_sit_rate_2019" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">3.07</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_pa_sit_rate"/>
|
||||
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
||||
</record>
|
||||
<record id="rule_parameter_us_pa_sit_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">3.07</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_pa_sit_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
</data>
|
||||
|
||||
<!-- Partners and Contribution Registers -->
|
||||
<record id="res_partner_us_pa_dor" model="res.partner">
|
||||
<field name="name">US Pennsylvania - Department of Revenue - Unemployment Tax</field>
|
||||
</record>
|
||||
|
||||
<record id="res_partner_us_pa_dor_sit" model="res.partner">
|
||||
<field name="name">US Pennsylvania - Department of Revenue - Income Tax</field>
|
||||
</record>
|
||||
|
||||
<!-- Categories -->
|
||||
|
||||
<!-- Rules -->
|
||||
<record id="hr_payroll_rule_er_us_pa_suta" model="hr.salary.rule">
|
||||
<field name="sequence" eval="450"/>
|
||||
<field name="struct_id" ref="hr_payroll_structure"/>
|
||||
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
|
||||
<field name="name">ER: US PA Pennsylvania State Unemployment (RT-6)</field>
|
||||
<field name="code">ER_US_PA_SUTA</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_pa_suta_wage_base', rate='us_pa_suta_rate', state_code='PA')</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_pa_suta_wage_base', rate='us_pa_suta_rate', state_code='PA')</field>
|
||||
<field name="partner_id" ref="res_partner_us_pa_dor"/>
|
||||
<field name="appears_on_payslip" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_payroll_rule_ee_us_pa_suta" model="hr.salary.rule">
|
||||
<field name="sequence" eval="195"/>
|
||||
<field name="struct_id" ref="hr_payroll_structure"/>
|
||||
<field name="category_id" ref="hr_payroll_category_ee_us_suta"/>
|
||||
<field name="name">EE: US PA Pennsylvania State Unemployment (RT-6)</field>
|
||||
<field name="code">EE_US_PA_SUTA</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, rate='us_pa_suta_ee_rate', state_code='PA')</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, rate='us_pa_suta_ee_rate', state_code='PA')</field>
|
||||
<field name="partner_id" ref="res_partner_us_pa_dor"/>
|
||||
<field name="appears_on_payslip" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_payroll_rule_ee_us_pa_sit" model="hr.salary.rule">
|
||||
<field name="sequence" eval="195"/>
|
||||
<field name="struct_id" ref="hr_payroll_structure"/>
|
||||
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
|
||||
<field name="name">EE: US PA Pennsylvania State Income Tax Withholding</field>
|
||||
<field name="code">EE_US_PA_SIT</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result, _ = general_state_income_withholding(payslip, categories, worked_days, inputs, rate='us_pa_sit_rate', state_code='PA')</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result, result_rate = general_state_income_withholding(payslip, categories, worked_days, inputs, rate='us_pa_sit_rate', state_code='PA')</field>
|
||||
<field name="partner_id" ref="res_partner_us_pa_dor_sit"/>
|
||||
<field name="appears_on_payslip" eval="True"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -9,7 +9,8 @@ from .federal.fed_941 import ee_us_941_fica_ss, \
|
||||
er_us_941_fica_ss, \
|
||||
er_us_941_fica_m, \
|
||||
ee_us_941_fit
|
||||
from .state.general import general_state_unemployment
|
||||
from .state.general import general_state_unemployment, \
|
||||
general_state_income_withholding
|
||||
|
||||
|
||||
class HRPayslip(models.Model):
|
||||
@@ -39,6 +40,7 @@ class HRPayslip(models.Model):
|
||||
'er_us_941_fica_m': er_us_941_fica_m,
|
||||
'ee_us_941_fit': ee_us_941_fit,
|
||||
'general_state_unemployment': general_state_unemployment,
|
||||
'general_state_income_withholding': general_state_income_withholding,
|
||||
})
|
||||
return res
|
||||
|
||||
|
||||
@@ -5,26 +5,17 @@ from odoo.exceptions import UserError
|
||||
# _logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
def general_state_unemployment(payslip, categories, worked_days, inputs, wage_base=None, wage_start=None, rate=None, state_code=None):
|
||||
def _state_applies(payslip, state_code):
|
||||
return state_code == payslip.contract_id.us_payroll_config_value('state_code')
|
||||
|
||||
|
||||
def _general_rate(payslip, wage, ytd_wage, wage_base=None, wage_start=None, rate=None):
|
||||
"""
|
||||
Returns SUTA eligible wage and rate.
|
||||
WAGE = GROSS - WAGE_US_940_FUTA_EXEMPT
|
||||
|
||||
The contract's `futa_type` determines if SUTA should be collected.
|
||||
|
||||
Function parameters:
|
||||
wage_base, wage_start, rate can either be strings (rule_parameters) or floats
|
||||
|
||||
:return: result, result_rate (wage, percent)
|
||||
:return: result, result_rate(wage, percent)
|
||||
"""
|
||||
|
||||
if state_code != payslip.contract_id.us_payroll_config_value('state_code'):
|
||||
return 0.0, 0.0
|
||||
|
||||
# Determine Eligible.
|
||||
if payslip.contract_id.futa_type in (payslip.contract_id.FUTA_TYPE_EXEMPT, payslip.contract_id.FUTA_TYPE_BASIC):
|
||||
return 0.0, 0.0
|
||||
|
||||
# Resolve parameters. On exception, return (probably missing a year, would rather not have exception)
|
||||
if wage_base and isinstance(wage_base, str):
|
||||
try:
|
||||
@@ -50,15 +41,6 @@ def general_state_unemployment(payslip, categories, worked_days, inputs, wage_ba
|
||||
# Rate assumed positive percentage!
|
||||
rate = -rate
|
||||
|
||||
# Determine Wage
|
||||
year = payslip.dict.get_year()
|
||||
ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year + 1) + '-01-01')
|
||||
ytd_wage -= payslip.sum_category('WAGE_US_940_FUTA_EXEMPT', str(year) + '-01-01', str(year + 1) + '-01-01')
|
||||
ytd_wage += payslip.contract_id.external_wages
|
||||
|
||||
wage = categories.GROSS - categories.WAGE_US_940_FUTA_EXEMPT
|
||||
#_logger.warn('ytd_wage: ' + str(ytd_wage) + ' wage: ' + str(wage))
|
||||
|
||||
if wage_base:
|
||||
remaining = wage_base - ytd_wage
|
||||
if remaining < 0.0:
|
||||
@@ -68,18 +50,70 @@ def general_state_unemployment(payslip, categories, worked_days, inputs, wage_ba
|
||||
else:
|
||||
result = wage
|
||||
|
||||
#_logger.warn(' wage_base method result: ' + str(result) + ' rate: ' + str(rate))
|
||||
# _logger.warn(' wage_base method result: ' + str(result) + ' rate: ' + str(rate))
|
||||
return result, rate
|
||||
if wage_start:
|
||||
if ytd_wage >= wage_start:
|
||||
#_logger.warn(' wage_start 1 method result: ' + str(wage) + ' rate: ' + str(rate))
|
||||
# _logger.warn(' wage_start 1 method result: ' + str(wage) + ' rate: ' + str(rate))
|
||||
return wage, rate
|
||||
if ytd_wage + wage <= wage_start:
|
||||
#_logger.warn(' wage_start 2 method result: ' + str(0.0) + ' rate: ' + str(0.0))
|
||||
# _logger.warn(' wage_start 2 method result: ' + str(0.0) + ' rate: ' + str(0.0))
|
||||
return 0.0, 0.0
|
||||
#_logger.warn(' wage_start 3 method result: ' + str((wage - (wage_start - ytd_wage))) + ' rate: ' + str(rate))
|
||||
# _logger.warn(' wage_start 3 method result: ' + str((wage - (wage_start - ytd_wage))) + ' rate: ' + str(rate))
|
||||
return (wage - (wage_start - ytd_wage)), rate
|
||||
|
||||
# If the wage doesn't have a start or a base
|
||||
#_logger.warn(' basic result: ' + str(wage) + ' rate: ' + str(rate))
|
||||
# _logger.warn(' basic result: ' + str(wage) + ' rate: ' + str(rate))
|
||||
return wage, rate
|
||||
|
||||
|
||||
def general_state_unemployment(payslip, categories, worked_days, inputs, wage_base=None, wage_start=None, rate=None, state_code=None):
|
||||
"""
|
||||
Returns SUTA eligible wage and rate.
|
||||
WAGE = GROSS - WAGE_US_940_FUTA_EXEMPT
|
||||
|
||||
The contract's `futa_type` determines if SUTA should be collected.
|
||||
|
||||
:return: result, result_rate(wage, percent)
|
||||
"""
|
||||
|
||||
if not _state_applies(payslip, state_code):
|
||||
return 0.0, 0.0
|
||||
|
||||
# Determine Eligible.
|
||||
if payslip.contract_id.futa_type in (payslip.contract_id.FUTA_TYPE_EXEMPT, payslip.contract_id.FUTA_TYPE_BASIC):
|
||||
return 0.0, 0.0
|
||||
|
||||
# Determine Wage
|
||||
year = payslip.dict.get_year()
|
||||
ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year + 1) + '-01-01')
|
||||
ytd_wage -= payslip.sum_category('WAGE_US_940_FUTA_EXEMPT', str(year) + '-01-01', str(year + 1) + '-01-01')
|
||||
ytd_wage += payslip.contract_id.external_wages
|
||||
|
||||
wage = categories.GROSS - categories.WAGE_US_940_FUTA_EXEMPT
|
||||
return _general_rate(payslip, wage, ytd_wage, wage_base=wage_base, wage_start=wage_start, rate=rate)
|
||||
|
||||
|
||||
def general_state_income_withholding(payslip, categories, worked_days, inputs, wage_base=None, wage_start=None, rate=None, state_code=None):
|
||||
"""
|
||||
Returns SUTA eligible wage and rate.
|
||||
WAGE = GROSS - WAGE_US_941_FIT_EXEMPT
|
||||
|
||||
The Federal Income Tax Filing status (W4) is used for Exemption.
|
||||
|
||||
:return: result, result_rate (wage, percent)
|
||||
"""
|
||||
if not _state_applies(payslip, state_code):
|
||||
return 0.0, 0.0
|
||||
|
||||
if not payslip.contract_id.us_payroll_config_value('fed_941_fit_w4_filing_status'):
|
||||
return 0.0, 0.0
|
||||
|
||||
# Determine Wage
|
||||
year = payslip.dict.get_year()
|
||||
ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year + 1) + '-01-01')
|
||||
ytd_wage -= payslip.sum_category('WAGE_US_941_FIT_EXEMPT', str(year) + '-01-01', str(year + 1) + '-01-01')
|
||||
ytd_wage += payslip.contract_id.external_wages
|
||||
|
||||
wage = categories.GROSS - categories.WAGE_US_941_FIT_EXEMPT
|
||||
return _general_rate(payslip, wage, ytd_wage, wage_base=wage_base, wage_start=wage_start, rate=rate)
|
||||
|
||||
@@ -6,3 +6,5 @@ from . import test_us_payslip_2020
|
||||
|
||||
from . import test_us_fl_florida_payslip_2019
|
||||
from . import test_us_fl_florida_payslip_2020
|
||||
from . import test_us_pa_pennsylvania_payslip_2019
|
||||
from . import test_us_pa_pennsylvania_payslip_2020
|
||||
|
||||
@@ -169,7 +169,7 @@ class TestUsPayslip(common.TransactionCase):
|
||||
cache[code] = us_state
|
||||
return us_state
|
||||
|
||||
def _test_er_suta(self, state_code, rate, date, wage_base=None, **extra_contract):
|
||||
def _test_suta(self, category, state_code, rate, date, wage_base=None, **extra_contract):
|
||||
if wage_base:
|
||||
# Slightly larger than 1/2 the wage_base
|
||||
wage = round(wage_base / 2.0) + 100.0
|
||||
@@ -192,28 +192,29 @@ class TestUsPayslip(common.TransactionCase):
|
||||
contract.us_payroll_config_id.fed_940_type = USHRContract.FUTA_TYPE_EXEMPT
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
self.assertPayrollEqual(cats.get('ER_US_SUTA', 0.0), 0.0)
|
||||
self.assertPayrollEqual(cats.get(category, 0.0), 0.0)
|
||||
|
||||
contract.us_payroll_config_id.fed_940_type = USHRContract.FUTA_TYPE_BASIC
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
self.assertPayrollEqual(cats.get('ER_US_SUTA', 0.0), 0.0)
|
||||
self.assertPayrollEqual(cats.get(category, 0.0), 0.0)
|
||||
|
||||
# Test Normal
|
||||
contract.us_payroll_config_id.fed_940_type = USHRContract.FUTA_TYPE_NORMAL
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
self.assertPayrollEqual(cats.get('ER_US_SUTA', 0.0), wage * rate)
|
||||
self.assertPayrollEqual(cats.get(category, 0.0), wage * rate)
|
||||
process_payslip(payslip)
|
||||
|
||||
# Second Payslip
|
||||
payslip = self._createPayslip(employee, date + timedelta(days=31), date + timedelta(days=60))
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
if wage_base:
|
||||
process_payslip(payslip)
|
||||
|
||||
remaining_unemp_wages = wage_base - wage
|
||||
self.assertTrue((remaining_unemp_wages * rate) <= 0.01) # less than 0.01 because rate is negative
|
||||
payslip = self._createPayslip(employee, date + timedelta(days=31), date + timedelta(days=60))
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
self.assertPayrollEqual(cats.get('ER_US_SUTA', 0.0), remaining_unemp_wages * rate)
|
||||
self.assertPayrollEqual(cats.get(category, 0.0), remaining_unemp_wages * rate)
|
||||
|
||||
# As if they were paid once already, so the first "two payslips" would remove all of the tax obligation
|
||||
# 1 wage - Payslip (confirmed)
|
||||
@@ -222,4 +223,12 @@ class TestUsPayslip(common.TransactionCase):
|
||||
contract.external_wages = wage
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
self.assertPayrollEqual(cats.get('ER_US_SUTA', 0.0), 0.0)
|
||||
self.assertPayrollEqual(cats.get(category, 0.0), 0.0)
|
||||
else:
|
||||
self.assertPayrollEqual(cats.get(category, 0.0), wage * rate)
|
||||
|
||||
def _test_er_suta(self, state_code, rate, date, wage_base=None, **extra_contract):
|
||||
self._test_suta('ER_US_SUTA', state_code, rate, date, wage_base=wage_base, **extra_contract)
|
||||
|
||||
def _test_ee_suta(self, state_code, rate, date, wage_base=None, **extra_contract):
|
||||
self._test_suta('EE_US_SUTA', state_code, rate, date, wage_base=wage_base, **extra_contract)
|
||||
|
||||
@@ -1,3 +1,5 @@
|
||||
# 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
|
||||
|
||||
|
||||
@@ -1,3 +1,5 @@
|
||||
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
|
||||
|
||||
from datetime import date
|
||||
from .common import TestUsPayslip
|
||||
|
||||
|
||||
33
l10n_us_hr_payroll/tests/test_us_pa_pennsylvania_payslip_2019.py
Executable file
33
l10n_us_hr_payroll/tests/test_us_pa_pennsylvania_payslip_2019.py
Executable file
@@ -0,0 +1,33 @@
|
||||
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
|
||||
|
||||
from .common import TestUsPayslip, process_payslip
|
||||
|
||||
|
||||
class TestUsPAPayslip(TestUsPayslip):
|
||||
###
|
||||
# Taxes and Rates
|
||||
###
|
||||
PA_UNEMP_MAX_WAGE = 10000.0
|
||||
ER_PA_UNEMP = -3.6890 / 100.0
|
||||
EE_PA_UNEMP = -0.06 / 100.0
|
||||
PA_INC_WITHHOLD = 3.07
|
||||
|
||||
def test_2019_taxes(self):
|
||||
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, '2019-01-01', '2019-01-31')
|
||||
payslip.compute_sheet()
|
||||
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['EE_US_SUTA'], cats['GROSS'] * self.EE_PA_UNEMP)
|
||||
self.assertPayrollEqual(cats['ER_US_SUTA'], cats['GROSS'] * self.ER_PA_UNEMP)
|
||||
self.assertPayrollEqual(cats['EE_US_SIT'], wh)
|
||||
31
l10n_us_hr_payroll/tests/test_us_pa_pennsylvania_payslip_2020.py
Executable file
31
l10n_us_hr_payroll/tests/test_us_pa_pennsylvania_payslip_2020.py
Executable file
@@ -0,0 +1,31 @@
|
||||
# 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)
|
||||
Reference in New Issue
Block a user