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IMP l10n_us_hr_payroll Implement generic state income tax exempt and additional fields. Include in PA Tests and State Form section.

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This commit is contained in:
Jared Kipe
2020-01-07 16:06:31 -08:00
parent 64c160035e
commit b409dba910
5 changed files with 29 additions and 7 deletions
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6
l10n_us_hr_payroll/data/state/pa_pennsylvania.xml
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@@ -90,7 +90,7 @@
<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="name">ER: US PA Pennsylvania State Unemployment (UC-2)</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>
@@ -104,7 +104,7 @@
<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="name">EE: US PA Pennsylvania State Unemployment (UC-2)</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>
@@ -118,7 +118,7 @@
<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="name">EE: US PA Pennsylvania State Income Tax Withholding (PA-501)</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>

12
l10n_us_hr_payroll/models/state/general.py
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@@ -99,14 +99,12 @@ def general_state_income_withholding(payslip, categories, worked_days, inputs, w
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'):
if payslip.contract_id.us_payroll_config_value('state_income_tax_exempt'):
return 0.0, 0.0
# Determine Wage
@@ -116,4 +114,10 @@ def general_state_income_withholding(payslip, categories, worked_days, inputs, w
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)
result, result_rate = _general_rate(payslip, wage, ytd_wage, wage_base=wage_base, wage_start=wage_start, rate=rate)
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
if additional:
tax = result * (result_rate / 100.0)
tax -= additional # assumed result_rate is negative and that the 'additional' should increase it.
return result, ((tax / result) * 100.0)
return result, result_rate

2
l10n_us_hr_payroll/models/us_payroll_config.py
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@@ -15,6 +15,8 @@ class HRContractUSPayrollConfig(models.Model):
employee_id = fields.Many2one('hr.employee', string="Employee", required=True)
state_id = fields.Many2one('res.country.state', string="Applied State")
state_code = fields.Char(related='state_id.code')
state_income_tax_exempt = fields.Boolean(string='State Income Tax Exempt')
state_income_tax_additional_withholding = fields.Float(string='State Income Tax Additional Withholding')
fed_940_type = fields.Selection([
(FUTA_TYPE_EXEMPT, 'Exempt (0%)'),

12
l10n_us_hr_payroll/tests/test_us_pa_pennsylvania_payslip_2020.py
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@@ -29,3 +29,15 @@ class TestUsPAPayslip(TestUsPayslip):
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)

4
l10n_us_hr_payroll/views/us_payroll_config_views.xml
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@@ -44,6 +44,10 @@
<group name="state_fl_florida" string="FL Florida" attrs="{'invisible':[('state_id', '!=', %(base.state_us_10)s)]}">
<p colspan="2"><h3>No additional fields.</h3></p>
</group>
<group name="state_pa_pennsylvania" string="PA Pennsylvania" attrs="{'invisible':[('state_id', '!=', %(base.state_us_39)s)]}">
<field name="state_income_tax_exempt"/>
<field name="state_income_tax_additional_withholding"/>
</group>
</group>
</sheet>
</form>