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[FIX] l10n_us_hr_payroll: calculate ER as negative, not FICA/FUTA exempt

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Jared Kipe
2021-12-07 13:32:44 -08:00
parent 0d648cd87d
commit 9d7cea3c13
3 changed files with 9 additions and 9 deletions
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2
l10n_us_hr_payroll_401k/data/payroll.xml
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@@ -57,7 +57,7 @@
<record id="category_ee_401k_traditional" model="hr.salary.rule.category"> <record id="category_ee_401k_traditional" model="hr.salary.rule.category">
<field name="name">EE: 401K Traditional</field> <field name="name">EE: 401K Traditional</field>
<field name="code">EE_IRA</field> <field name="code">EE_IRA</field>
<field name="parent_id" ref="l10n_us_hr_payroll.hr_payroll_category_ded_fit_fica_futa_exempt"/> <field name="parent_id" ref="l10n_us_hr_payroll.hr_payroll_category_ded_fit_exempt"/>
</record> </record>
<record id="category_ee_401k_roth" model="hr.salary.rule.category"> <record id="category_ee_401k_roth" model="hr.salary.rule.category">
<field name="name">EE: 401K Roth</field> <field name="name">EE: 401K Roth</field>

2
l10n_us_hr_payroll_401k/models/payslip.py
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@@ -48,7 +48,7 @@ def er_401k_match(wages, payslip, categories, worked_days, inputs):
else: else:
if remaining - result < 0.0: if remaining - result < 0.0:
result = remaining result = remaining
return result return -result
class HRPayslip(models.Model): class HRPayslip(models.Model):

14
l10n_us_hr_payroll_401k/tests/test_payroll.py
View File

@@ -33,7 +33,7 @@ class TestUsPayslip(common.TestUsPayslip):
er_ira_line = payslip.line_ids.filtered(lambda l: l.code == 'ER_IRA_MATCH') er_ira_line = payslip.line_ids.filtered(lambda l: l.code == 'ER_IRA_MATCH')
self.assertTrue(er_ira_line) self.assertTrue(er_ira_line)
self.assertPayrollEqual(er_ira_line.amount, 80.0) # 4% of wage up to their contribution self.assertPayrollEqual(er_ira_line.amount, -80.0) # 4% of wage up to their contribution
contract.ira_rate = 0.0 contract.ira_rate = 0.0
contract.ira_amount = 25.0 contract.ira_amount = 25.0
@@ -44,7 +44,7 @@ class TestUsPayslip(common.TestUsPayslip):
er_ira_line = payslip.line_ids.filtered(lambda l: l.code == 'ER_IRA_MATCH') er_ira_line = payslip.line_ids.filtered(lambda l: l.code == 'ER_IRA_MATCH')
self.assertTrue(er_ira_line) self.assertTrue(er_ira_line)
self.assertPayrollEqual(er_ira_line.amount, 25.0) # 4% of wage up to their contribution self.assertPayrollEqual(er_ira_line.amount, -25.0) # 4% of wage up to their contribution
def test_02_payslip_roth(self): def test_02_payslip_roth(self):
wage = 2000.0 wage = 2000.0
@@ -61,7 +61,7 @@ class TestUsPayslip(common.TestUsPayslip):
er_ira_line = payslip.line_ids.filtered(lambda l: l.code == 'ER_IRA_MATCH') er_ira_line = payslip.line_ids.filtered(lambda l: l.code == 'ER_IRA_MATCH')
self.assertTrue(er_ira_line) self.assertTrue(er_ira_line)
self.assertPayrollEqual(er_ira_line.amount, 80.0) # 4% of wage up to their contribution self.assertPayrollEqual(er_ira_line.amount, -80.0) # 4% of wage up to their contribution
contract.ira_roth_rate = 0.0 contract.ira_roth_rate = 0.0
contract.ira_roth_amount = 25.0 contract.ira_roth_amount = 25.0
@@ -72,7 +72,7 @@ class TestUsPayslip(common.TestUsPayslip):
er_ira_line = payslip.line_ids.filtered(lambda l: l.code == 'ER_IRA_MATCH') er_ira_line = payslip.line_ids.filtered(lambda l: l.code == 'ER_IRA_MATCH')
self.assertTrue(er_ira_line) self.assertTrue(er_ira_line)
self.assertPayrollEqual(er_ira_line.amount, 25.0) # 4% of wage up to their contribution self.assertPayrollEqual(er_ira_line.amount, -25.0) # 4% of wage up to their contribution
def test_10_payslip_limits(self): def test_10_payslip_limits(self):
self.er_match_parameter.parameter_value = '20.0' # 20% match up to salary self.er_match_parameter.parameter_value = '20.0' # 20% match up to salary
@@ -92,7 +92,7 @@ class TestUsPayslip(common.TestUsPayslip):
self.assertPayrollEqual(ira_line.amount, -(wage * rate / 100.0)) self.assertPayrollEqual(ira_line.amount, -(wage * rate / 100.0))
er_ira_line = payslip.line_ids.filtered(lambda l: l.code == 'ER_IRA_MATCH') er_ira_line = payslip.line_ids.filtered(lambda l: l.code == 'ER_IRA_MATCH')
self.assertTrue(er_ira_line) self.assertTrue(er_ira_line)
self.assertPayrollEqual(er_ira_line.amount, -ira_line.amount) self.assertPayrollEqual(er_ira_line.amount, ira_line.amount)
common.process_payslip(payslip) common.process_payslip(payslip)
# Payslip 2 - 3.5k # Payslip 2 - 3.5k
@@ -104,7 +104,7 @@ class TestUsPayslip(common.TestUsPayslip):
self.assertPayrollEqual(ira_line.amount, -(self.EE_LIMIT-(wage * rate / 100.0))) 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') er_ira_line = payslip.line_ids.filtered(lambda l: l.code == 'ER_IRA_MATCH')
self.assertTrue(er_ira_line) self.assertTrue(er_ira_line)
self.assertPayrollEqual(er_ira_line.amount, -ira_line.amount) self.assertPayrollEqual(er_ira_line.amount, ira_line.amount)
common.process_payslip(payslip) common.process_payslip(payslip)
# Payslip 3 - 0 (over limit) # Payslip 3 - 0 (over limit)
@@ -124,7 +124,7 @@ class TestUsPayslip(common.TestUsPayslip):
self.assertPayrollEqual(ira_line.amount, -self.EE_LIMIT_CATCHUP) self.assertPayrollEqual(ira_line.amount, -self.EE_LIMIT_CATCHUP)
er_ira_line = payslip.line_ids.filtered(lambda l: l.code == 'ER_IRA_MATCH') er_ira_line = payslip.line_ids.filtered(lambda l: l.code == 'ER_IRA_MATCH')
self.assertTrue(er_ira_line) self.assertTrue(er_ira_line)
self.assertPayrollEqual(er_ira_line.amount, -ira_line.amount) self.assertPayrollEqual(er_ira_line.amount, ira_line.amount)
common.process_payslip(payslip) common.process_payslip(payslip)
# Note that the company limit is higher than what is possible by 'match' # Note that the company limit is higher than what is possible by 'match'