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FIX l10n_us_ar_hr_payroll Arkansas Tax Exempt should not exclude SUTA

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David Frick
2019-07-17 10:50:00 -04:00
parent 95720aa9c8
commit be5d75c18f
2 changed files with 10 additions and 10 deletions
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4
l10n_us_ar_hr_payroll/data/rules.xml
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@@ -7,7 +7,7 @@
<field name="name">Wage: US-AR Unemployment</field> <field name="name">Wage: US-AR Unemployment</field>
<field name="code">WAGE_US_AR_UNEMP</field> <field name="code">WAGE_US_AR_UNEMP</field>
<field name="condition_select">python</field> <field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC and not contract.ar_w4_tax_exempt and not contract.ar_w4_texarkana_exemption)</field> <field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field> <field name="amount_select">code</field>
<field name="amount_python_compute"> <field name="amount_python_compute">
rate = payslip.dict.get_rate('US_AR_UNEMP') rate = payslip.dict.get_rate('US_AR_UNEMP')
@@ -31,7 +31,7 @@ else:
<field name="name">ER: US-AR Unemployment</field> <field name="name">ER: US-AR Unemployment</field>
<field name="code">ER_US_AR_UNEMP</field> <field name="code">ER_US_AR_UNEMP</field>
<field name="condition_select">python</field> <field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC and not contract.ar_w4_tax_exempt and not contract.ar_w4_texarkana_exemption)</field> <field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field> <field name="amount_select">code</field>
<field name="amount_python_compute"> <field name="amount_python_compute">
rate = payslip.dict.get_rate('US_AR_UNEMP') rate = payslip.dict.get_rate('US_AR_UNEMP')

16
l10n_us_ar_hr_payroll/tests/test_us_ar_payslip_2019.py
View File

@@ -24,6 +24,7 @@ class TestUsARPayslip(TestUsPayslip):
payslip.compute_sheet() payslip.compute_sheet()
cats = self._getCategories(payslip) cats = self._getCategories(payslip)
# Not exempt from rule 1 or rule 2 - unemployment wages., and actual unemployment.
self.assertPayrollEqual(cats['WAGE_US_AR_UNEMP'], salary) self.assertPayrollEqual(cats['WAGE_US_AR_UNEMP'], salary)
self.assertPayrollEqual(cats['ER_US_AR_UNEMP'], cats['WAGE_US_AR_UNEMP'] * self.AR_UNEMP) self.assertPayrollEqual(cats['ER_US_AR_UNEMP'], cats['WAGE_US_AR_UNEMP'] * self.AR_UNEMP)
@@ -32,7 +33,8 @@ class TestUsARPayslip(TestUsPayslip):
# Make a new payslip, this one will have maximums # Make a new payslip, this one will have maximums
remaining_AR_UNEMP_wages = self.AR_UNEMP_MAX_WAGE - salary if (self.AR_UNEMP_MAX_WAGE - 2*salary < salary) \ remaining_AR_UNEMP_wages = self.AR_UNEMP_MAX_WAGE - salary if (self.AR_UNEMP_MAX_WAGE - 2*salary < salary) \
else salary else salary
# We reached the cap of 10000.0 in the first payslip.
self.assertEqual(0.0, remaining_AR_UNEMP_wages)
self._log('2019 Arkansas tax second payslip weekly:') self._log('2019 Arkansas tax second payslip weekly:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28') payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet() payslip.compute_sheet()
@@ -43,22 +45,21 @@ class TestUsARPayslip(TestUsPayslip):
def test_taxes_with_state_exempt(self): def test_taxes_with_state_exempt(self):
salary = 50000.0 salary = 50000.0
external_wages = 10000.0
tax_exempt = True # State withholding should be zero. tax_exempt = True # State withholding should be zero.
employee = self._createEmployee() employee = self._createEmployee()
contract = self._createContract(employee, contract = self._createContract(employee,
salary, salary,
external_wages=external_wages,
struct_id=self.ref('l10n_us_ar_hr_payroll.hr_payroll_salary_structure_us_ar_employee'), struct_id=self.ref('l10n_us_ar_hr_payroll.hr_payroll_salary_structure_us_ar_employee'),
futa_type=USHrContract.FUTA_TYPE_BASIC) )
contract.ar_w4_tax_exempt = tax_exempt contract.ar_w4_tax_exempt = tax_exempt
self._log('2019 Arkansas exempt tax first payslip weekly:') self._log('2019 Arkansas exempt tax first payslip weekly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31') payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet() payslip.compute_sheet()
cats = self._getCategories(payslip) cats = self._getCategories(payslip)
self.assertPayrollEqual(cats.get('WAGE_US_AR_UNEMP', 0.0), 0.0) self.assertPayrollEqual(cats['WAGE_US_AR_UNEMP'], self.AR_UNEMP_MAX_WAGE)
self.assertPayrollEqual(cats.get('ER_US_AR_UNEMP', 0.0), cats.get('WAGE_US_AR_UNEMP', 0.0) * self.AR_UNEMP) self.assertPayrollEqual(cats.get('ER_US_AR_UNEMP', 0.0), cats.get('WAGE_US_AR_UNEMP', 0.0) * self.AR_UNEMP)
self.assertPayrollEqual(cats.get('EE_US_AR_INC_WITHHOLD', 0.0), 0.0) self.assertPayrollEqual(cats.get('EE_US_AR_INC_WITHHOLD', 0.0), 0.0)
@@ -74,13 +75,12 @@ class TestUsARPayslip(TestUsPayslip):
struct_id=self.ref('l10n_us_ar_hr_payroll.hr_payroll_salary_structure_us_ar_employee')) struct_id=self.ref('l10n_us_ar_hr_payroll.hr_payroll_salary_structure_us_ar_employee'))
contract.ar_w4_texarkana_exemption = texarkana_exemption contract.ar_w4_texarkana_exemption = texarkana_exemption
self._log('2019 Arkansas tax first payslip:') self._log('2019 Arkansas tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31') payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet() payslip.compute_sheet()
cats = self._getCategories(payslip) cats = self._getCategories(payslip)
self.assertPayrollEqual(cats.get('WAGE_US_AR_UNEMP', 0.0), 0.0) self.assertPayrollEqual(cats.get('WAGE_US_AR_UNEMP', 0.0), self.AR_UNEMP_MAX_WAGE)
self.assertPayrollEqual(cats.get('ER_US_AR_UNEMP', 0.0), cats.get('WAGE_US_AR_UNEMP', 0.0) * self.AR_UNEMP) self.assertPayrollEqual(cats.get('ER_US_AR_UNEMP', 0.0), cats.get('WAGE_US_AR_UNEMP', 0.0) * self.AR_UNEMP)
process_payslip(payslip) process_payslip(payslip)
@@ -172,7 +172,7 @@ class TestUsARPayslip(TestUsPayslip):
self.assertPayrollEqual(cats['ER_US_AR_UNEMP'], remaining_AR_UNEMP_wages * self.AR_UNEMP) self.assertPayrollEqual(cats['ER_US_AR_UNEMP'], remaining_AR_UNEMP_wages * self.AR_UNEMP)
def test_over_fifty_thousand(self): def test_over_fifty_thousand(self):
wages = 10000.00 wages = 10000.00 # 10000.00 monthly is over 50,000 annually.
schedule_pay = 'monthly' schedule_pay = 'monthly'
pay_periods = 12 pay_periods = 12
additional_wh = 150.0 additional_wh = 150.0