Skip to content

erp5
erp5
Commit 6afe4333 authored by Fabien Morin's avatar Fabien Morin
Browse files
Options

- move and update tests from testPayroll.py testNewPayroll.py 

- add setSystemPreference method since we need a different one from testBPMCore (because of payroll specific preference property : preferred_payroll_resource_use_category_list)
- add some new categories and step to be able to have labour line in the model
- fix some mistakes like trade_phase path
- use stepTic


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@27650 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent 21a684fd
Hide whitespace changes
Inline Side-by-side
Showing with 632 additions and 521 deletions
product/ERP5/tests/testNewPayroll.py
View file @ 6afe4333
......@@ -30,6 +30,7 @@ from Products.ERP5.tests.testBPMCore import TestBPMMixin
from AccessControl.SecurityManagement import newSecurityManager
from Products.ERP5Type.tests.Sequence import SequenceList
from Products.ERP5Type.tests.utils import reindex
from Products.CMFCore.utils import getToolByName
from DateTime import DateTime
import transaction
......@@ -66,6 +67,32 @@ class TestNewPayrollMixin(ERP5ReportTestCase, TestBPMMixin):
user = uf.getUserById('admin').__of__(uf)
newSecurityManager(None, user)
@reindex
def setSystemPreference(self):
preference_tool = getToolByName(self.portal, 'portal_preferences')
system_preference_list = preference_tool.contentValues(
portal_type='System Preference')
if len(system_preference_list) > 1:
raise AttributeError('More than one System Preference, cannot test')
if len(system_preference_list) == 0:
system_preference = preference_tool.newContent(
portal_type='System Preference')
else:
system_preference = system_preference_list[0]
system_preference.edit(
preferred_invoicing_resource_use_category_list = \
self.invoicing_resource_use_category_list,
preferred_normal_resource_use_category_list = \
self.normal_resource_use_category_list,
preferred_payroll_resource_use_category_list = \
['use/payroll'],
priority = 1,
)
if system_preference.getPreferenceState() == 'disabled':
system_preference.enable()
@reindex
def createCategories(self):
"""Create the categories for our test. """
......@@ -106,7 +133,9 @@ class TestNewPayrollMixin(ERP5ReportTestCase, TestBPMMixin):
'product_line/state_insurance',
'use/payroll/tax',
'use/payroll/base_salary',
'use/payroll/output',
'trade_phase/payroll/france/urssaf',
'trade_phase/payroll/france/labour',
'time/hours',
'salary_range/france',
'salary_range/france/slice_a',
......@@ -147,6 +176,15 @@ class TestNewPayrollMixin(ERP5ReportTestCase, TestBPMMixin):
product_line='labour', use='payroll/base_salary')
sequence.edit(labour_service = node)
def stepCreateLabourOutputService(self, sequence=None, **kw):
'''In case we want to have the labour line in the model, the use category
should not be base_salary (=input) because in this case the line will be
added on each calculation'''
node = self.createService()
node.edit(title='Labour', quantity_unit='time/month',
product_line='labour', use='payroll/output')
sequence.edit(labour_service = node)
def stepCreateBonusService(self, sequence=None, **kw):
node = self.createService()
node.edit(title='Bonus', quantity_unit='time/month',
......@@ -236,7 +274,7 @@ class TestNewPayrollMixin(ERP5ReportTestCase, TestBPMMixin):
model_line = self.createModelLine(model)
model_line.edit(title='Urssaf',
reference='urssaf_model_line',
trade_phase='trade_phase/payroll/france/urssaf',
trade_phase='payroll/france/urssaf',
resource_value=sequence.get('urssaf_service'),
variation_category_list=['tax_category/employee_share',
'tax_category/employer_share'],
......@@ -249,7 +287,7 @@ class TestNewPayrollMixin(ERP5ReportTestCase, TestBPMMixin):
model_line = self.createModelLine(model)
model_line.edit(title='Urssaf',
reference='urssaf_model_line_2',
trade_phase='trade_phase/payroll/france/urssaf',
trade_phase='payroll/france/urssaf',
resource_value=sequence.get('urssaf_service'),
variation_category_list=['tax_category/employee_share',
'tax_category/employer_share',
......@@ -265,7 +303,7 @@ class TestNewPayrollMixin(ERP5ReportTestCase, TestBPMMixin):
model_line = self.createModelLine(model)
model_line.edit(title='Urssaf',
reference='urssaf_model_line_3',
trade_phase='trade_phase/payroll/france/urssaf',
trade_phase='payroll/france/urssaf',
resource_value=sequence.get('urssaf_service'),
variation_category_list=['tax_category/employee_share',
'tax_category/employer_share',
......@@ -283,7 +321,7 @@ class TestNewPayrollMixin(ERP5ReportTestCase, TestBPMMixin):
model_line = self.createModelLine(paysheet)
model_line.edit(title='Urssaf',
reference='urssaf_model_line',
trade_phase='trade_phase/payroll/france/urssaf',
trade_phase='payroll/france/urssaf',
resource_value=sequence.get('urssaf_service'),
variation_category_list=['tax_category/employee_share',
'tax_category/employer_share'],
......@@ -740,7 +778,8 @@ class TestNewPayrollMixin(ERP5ReportTestCase, TestBPMMixin):
def stepModifyBusinessPathTradePhase(self, sequence=None, **kw):
business_path = sequence.get('business_path')
business_path.setTradePhaseList(['trade_phase/payroll/france/urssaf'])
business_path.setTradePhaseList(['payroll/france/urssaf',
'payroll/france/labour'])
business_path.setSourceDecisionValue(sequence.get('urssaf_roubaix'))
business_path.setDeliveryBuilderList(('portal_deliveries/pay_sheet_builder',))
sequence.edit(business_path=business_path)
......@@ -936,7 +975,7 @@ class TestNewPayrollMixin(ERP5ReportTestCase, TestBPMMixin):
model = sequence.get('model')
model_line = self.createModelLine(model)
model_line.edit(title='intermediate line',
trade_phase='trade_phase/payroll/france/urssaf',
trade_phase='payroll/france/urssaf',
resource_value=sequence.get('urssaf_service'),
reference='intermediate_line',
variation_category_list=['tax_category/employee_share',
......@@ -953,7 +992,7 @@ class TestNewPayrollMixin(ERP5ReportTestCase, TestBPMMixin):
model = sequence.get('model')
model_line = self.createModelLine(model)
model_line.edit(title='line applied on intermediate line',
trade_phase='trade_phase/payroll/france/urssaf',
trade_phase='payroll/france/urssaf',
resource_value=sequence.get('urssaf_service'),
reference='line_applied_on_intermediate_line',
variation_category_list=['tax_category/employee_share',
......@@ -993,7 +1032,7 @@ class TestNewPayrollMixin(ERP5ReportTestCase, TestBPMMixin):
model = sequence.get('model')
model_line = self.createModelLine(model)
model_line.edit(title='Old Age Insurance',
trade_phase='trade_phase/payroll/france/urssaf',
trade_phase='payroll/france/urssaf',
resource_value=sequence.get('old_age_insurance_service'),
reference='old_age_insurance',
variation_category_list=['tax_category/employee_share',
......@@ -1019,7 +1058,7 @@ class TestNewPayrollMixin(ERP5ReportTestCase, TestBPMMixin):
model = sequence.get('model')
model_line = self.createModelLine(model)
model_line.edit(title='Sickness Insurance',
trade_phase='trade_phase/payroll/france/urssaf',
trade_phase='payroll/france/urssaf',
resource_value=sequence.get('sickness_insurance_service'),
reference='sickness_insurance',
variation_category_list=['tax_category/employee_share',
......@@ -1071,7 +1110,7 @@ class TestNewPayrollMixin(ERP5ReportTestCase, TestBPMMixin):
paysheet = sequence.get('paysheet')
model_line = self.createModelLine(paysheet)
model_line.edit(title='model line in the paysheet',
trade_phase='trade_phase/payroll/france/urssaf',
trade_phase='payroll/france/urssaf',
resource_value=sequence.get('old_age_insurance_service'),
reference='model_line_in_the_payesheet',
variation_category_list=['tax_category/employee_share',
......@@ -1310,7 +1349,7 @@ class TestNewPayrollMixin(ERP5ReportTestCase, TestBPMMixin):
self.assertEquals(len(paysheet.PaySheetTransaction_getMovementList()), 0)
# we add a line, then it is returned in the list
line = paysheet.newContent(portal_type='Pay Sheet Line')
line = self.createPaysheetLine(paysheet)
self.assertEquals(len(paysheet.PaySheetTransaction_getMovementList()), 1)
# if the line has cells with different tax categories, new properties are
......@@ -1342,6 +1381,230 @@ class TestNewPayrollMixin(ERP5ReportTestCase, TestBPMMixin):
self.assertEquals(5, movement.employer_share_quantity)
self.assertEquals(4*5, movement.employer_share_total_price)
def stepCheckModelWithoutRefValidity(self, sequence=None, **kw):
'''
If no reference are defined on a model, the behavior is that this model is
always valid. So check a Pay Sheet Transaction Line is created after
calling the calculation script
'''
eur = sequence.get('currency')
labour = sequence.get('labour_service_output')
model_without_ref = self.getPortalObject().paysheet_model_module.newContent( \
specialise_value=sequence.get('business_process'),
portal_type='Pay Sheet Model',
variation_settings_category_list=['salary_range/france',],
effective_date=DateTime(2009, 1, 1),
expiration_date=DateTime(2009, 12, 31))
model_without_ref.setPriceCurrencyValue(eur)
model_line_1 = self.createModelLine(model_without_ref)
model_line_1.edit(
trade_phase='payroll/france/labour',
reference='model_without_ref',
resource_value=labour,
base_contribution_list=['base_amount/base_salary',
'base_amount/gross_salary'],
quantity=10000)
# create the paysheet
paysheet = self.createPaysheet()
paysheet.edit(specialise_value=model_without_ref,
start_date=DateTime(2008, 1, 1),
stop_date=DateTime(2008, 1, 31),
price_currency_value=eur)
paysheet.PaySheetTransaction_applyModel()
self.stepTic()
portal_type_list = ['Pay Sheet Model Line',]
# if no reference, we don't care about dates
sub_object_list = paysheet.getInheritedObjectValueList(portal_type_list)
self.assertEquals(len(paysheet.contentValues(\
portal_type='Pay Sheet Line')), 0)
# calculate the pay sheet
paysheet.applyTransformation()
self.stepTic()
self.assertEquals(len(paysheet.contentValues(
portal_type='Pay Sheet Line')), 1)
# check values on the paysheet
self.assertEquals(paysheet.contentValues()[0].getTotalPrice(), 10000)
def stepCheckModelWithoutDateValidity(self, sequence=None, **kw):
'''
If no date are defined on a model, the behavior is that this model
is always valid. (XXX check if it's what we want)
So check that a line is created after calling calculation script, even if
there is no start_date or stop_date
'''
eur = sequence.get('currency')
labour = sequence.get('labour_service_output')
model_without_date = self.getPortalObject().paysheet_model_module.newContent( \
specialise_value=sequence.get('business_process'),
portal_type='Pay Sheet Model',
variation_settings_category_list=['salary_range/france',],
reference='fabien_model_without_date')
model_line_2 = self.createModelLine(model_without_date)
model_line_2.edit(
trade_phase='payroll/france/labour',
reference='model_without_date',
resource_value=labour,
base_contribution_list=['base_amount/base_salary',
'base_amount/gross_salary'],
quantity=10000)
# create the paysheet
paysheet = self.createPaysheet()
paysheet.edit(specialise_value=model_without_date,
start_date=DateTime(2008, 1, 1),
stop_date=DateTime(2008, 1, 31),
price_currency_value=eur)
paysheet.PaySheetTransaction_applyModel()
self.stepTic()
portal_type_list = ['Pay Sheet Model Line',]
# if no dates, we don't care about dates
sub_object_list = paysheet.getInheritedObjectValueList(portal_type_list)
self.assertEquals(len(paysheet.contentValues(\
portal_type='Pay Sheet Line')), 0)
# calculate the pay sheet
paysheet.applyTransformation()
self.stepTic()
self.assertEquals(len(paysheet.contentValues(\
portal_type='Pay Sheet Line')), 1)
# check values on the paysheet
self.assertEquals(paysheet.contentValues()[0].getTotalPrice(), 10000)
def stepCheckModelDateValidity(self, sequence=None, **kw):
'''
check that model effective_date and expiration_date are take into account.
'''
eur = sequence.get('currency')
labour = sequence.get('labour_service_output')
model_1 = self.getPortalObject().paysheet_model_module.newContent( \
specialise_value=sequence.get('business_process'),
portal_type='Pay Sheet Model',
variation_settings_category_list=['salary_range/france',],
reference='fabien_model_2009',
effective_date=DateTime(2009, 1, 1),
expiration_date=DateTime(2009, 06, 30))
model_2 = self.getPortalObject().paysheet_model_module.newContent( \
specialise_value=sequence.get('business_process'),
portal_type='Pay Sheet Model',
variation_settings_category_list=['salary_range/france',],
reference='fabien_model_2009',
effective_date=DateTime(2009, 07, 1),
expiration_date=DateTime(2009, 12, 31))
model_line_3 = self.createModelLine(model_1)
model_line_3.edit(
trade_phase='payroll/france/labour',
reference='check_model_date_validity_1',
resource_value=labour,
base_contribution_list=['base_amount/base_salary',
'base_amount/gross_salary'],
quantity=20000,
price=1)
model_line_4 = self.createModelLine(model_2)
model_line_4.edit(
trade_phase='payroll/france/labour',
reference='check_model_date_validity_2',
resource_value=labour,
base_contribution_list=['base_amount/base_salary',
'base_amount/gross_salary'],
quantity=30000,
price=1)
self.stepTic()
# create the paysheet
paysheet = self.portal.accounting_module.newContent(
portal_type='Pay Sheet Transaction',
specialise_value=model_1,
start_date=DateTime(2009, 07, 1),
stop_date=DateTime(2009, 07, 31),
price_currency_value=eur)
paysheet.PaySheetTransaction_applyModel()
self.stepTic()
self.assertEquals(len(paysheet.contentValues(\
portal_type='Pay Sheet Line')), 0)
# calculate the pay sheet
paysheet.applyTransformation()
self.stepTic()
self.assertEquals(len(paysheet.contentValues(\
portal_type='Pay Sheet Line')), 1)
# check values on the paysheet, if it's model_2, the total_price
# should be 30000.
self.assertEquals(paysheet.contentValues()[0].getTotalPrice(), 30000)
def stepCheckModelVersioning(self, sequence=None, **kw):
'''
check that latest version is used in case of more thant one model is matching
using dates
'''
eur = sequence.get('currency')
# define a non effective model
model_1 = self.getPortalObject().paysheet_model_module.newContent( \
portal_type='Pay Sheet Model',
variation_settings_category_list=['salary_range/france',],
reference='fabien_model_2009',
effective_date=DateTime(2009, 01, 1),
expiration_date=DateTime(2009, 02, 28),
specialise_value=sequence.get('business_process'))
# define two models with same references and same dates
# but different version number
model_2 = self.getPortalObject().paysheet_model_module.newContent( \
portal_type='Pay Sheet Model',
variation_settings_category_list=['salary_range/france',],
reference='fabien_model_2009',
effective_date=DateTime(2009, 07, 1),
expiration_date=DateTime(2009, 12, 31),
version='002',
specialise_value=sequence.get('business_process'))
model_3 = self.getPortalObject().paysheet_model_module.newContent( \
portal_type='Pay Sheet Model',
variation_settings_category_list=['salary_range/france',],
reference='fabien_model_2009',
effective_date=DateTime(2009, 07, 1),
expiration_date=DateTime(2009, 12, 31),
version='001',
specialise_value=sequence.get('business_process'))
self.stepTic()
# create the paysheet
paysheet = self.portal.accounting_module.newContent(
portal_type='Pay Sheet Transaction',
specialise_value=model_1,
start_date=DateTime(2009, 07, 1),
stop_date=DateTime(2009, 07, 31),
price_currency_value=eur)
paysheet.PaySheetTransaction_applyModel()
self.stepTic()
# the effective model should be model_2 because of the effective date and
# version number
specialise_value = paysheet.getSpecialiseValue()
self.assertEquals(specialise_value.getEffectiveModel(paysheet), model_2)
# check the effective model tree list
effective_value_list = specialise_value.findEffectiveSpecialiseValueList(\
context=specialise_value,
start_date=paysheet.getStartDate(),
stop_date=paysheet.getStopDate())
self.assertEquals(effective_value_list, [model_2])
class TestNewPayroll(TestNewPayrollMixin):
BUSINESS_PATH_CREATION_SEQUENCE_STRING = """
......@@ -1919,9 +2182,7 @@ class TestNewPayroll(TestNewPayrollMixin):
mapped_value_property_list=('price',
'quantity'),)
cell_employer.edit(price=-.42, quantity=2998, tax_category='employer_share')
transaction.commit()
self.tic()
self.stepTic()
# AccountingTransactionModule_getPaySheetMovementMirrorSectionItemList is
# used in the report dialog to display possible organisations.
......@@ -2120,8 +2381,7 @@ class TestNewPayroll(TestNewPayrollMixin):
cell_employer_b.edit(price=-.32, quantity=3000,
salary_range='france/slice_b',
tax_category='employer_share')
transaction.commit()
self.tic()
self.stepTic()
# set request variables and render
request_form = self.portal.REQUEST
......@@ -2318,9 +2578,7 @@ class TestNewPayroll(TestNewPayrollMixin):
mapped_value_property_list=('price',
'quantity'),)
cell_employer.edit(price=-.40, quantity=3000, tax_category='employer_share')
transaction.commit()
self.tic()
self.stepTic()
# set request variables and render
request_form = self.portal.REQUEST
......@@ -2357,6 +2615,353 @@ class TestNewPayroll(TestNewPayrollMixin):
line_list[-1],
total_price=3000 + 2000 - (2000 * .5) - (3000 * .5))
def test_AccountingLineGeneration(self):
currency_module = self.getCurrencyModule()
if not hasattr(currency_module, 'EUR'):
currency_module.newContent(
portal_type = 'Currency',
reference = "EUR", id = "EUR", base_unit_quantity=0.001 )
# create services
base_salary = self.portal.service_module.newContent(
portal_type='Service',
title='Base Salary',
product_line='base_salary',
variation_base_category_list=('tax_category',),
variation_category_list=('tax_category/employee_share',
'tax_category/employer_share'))
bonus = self.portal.service_module.newContent(
portal_type='Service',
title='Bonus',
product_line='base_salary',
variation_base_category_list=('tax_category',),
variation_category_list=('tax_category/employee_share',
'tax_category/employer_share'))
deductions = self.portal.service_module.newContent(
portal_type='Service',
title='Deductions',
product_line='base_salary',
variation_base_category_list=('tax_category',),
variation_category_list=('tax_category/employee_share',
'tax_category/employer_share'))
tax1 = self.portal.service_module.newContent(
portal_type='Service',
title='Tax1',
product_line='payroll_tax_1',
variation_base_category_list=('tax_category',),
variation_category_list=('tax_category/employee_share',
'tax_category/employer_share'))
# create accounts
account_payroll_wages_expense = self.portal.account_module.newContent(
portal_type='Account',
title='Payroll Wages (expense)',
account_type='expense',)
account_payroll_taxes_expense = self.portal.account_module.newContent(
portal_type='Account',
title='Payroll Taxes (expense)',
account_type='expense',)
account_net_wages = self.portal.account_module.newContent(
portal_type='Account',
title='Net Wages',
account_type='liability/payable',)
account_payroll_taxes = self.portal.account_module.newContent(
portal_type='Account',
title='Payroll Taxes',
account_type='liability/payable',)
# create an invoice transaction rule for pay sheets.
rule = self.portal.portal_rules.newContent(
portal_type='Invoice Transaction Rule',
title='Rule for PaySheet Accounting',
reference='paysheet_transaction_rule',
test_method_id='SimulationMovement_testInvoiceTransactionRule')
rule.newContent(portal_type='Predicate',
title='Employee Share',
string_index='tax_category',
int_index=1,
membership_criterion_base_category_list=('tax_category',),
membership_criterion_category_list=('tax_category/employee_share',))
rule.newContent(portal_type='Predicate',
title='Employer Share',
string_index='tax_category',
int_index=2,
membership_criterion_base_category_list=('tax_category',),
membership_criterion_category_list=('tax_category/employer_share',))
rule.newContent(portal_type='Predicate',
title='Base Salary',
string_index='service',
int_index=1,
membership_criterion_base_category_list=('product_line',),
membership_criterion_category_list=('product_line/base_salary',))
rule.newContent(portal_type='Predicate',
title='Payroll Tax 1',
string_index='service',
int_index=2,
membership_criterion_base_category_list=('product_line',),
membership_criterion_category_list=('product_line/payroll_tax_1',))
self.stepTic()
cell_list = rule.contentValues(portal_type='Accounting Rule Cell')
self.assertEquals(4, len(cell_list))
employee_base_salary = rule._getOb('movement_0_0')
self.assertEquals('Employee Share * Base Salary',
employee_base_salary.getTitle())
employee_base_salary.newContent(
portal_type='Accounting Rule Cell Line',
destination_debit=1,
destination_value=account_payroll_wages_expense)
employee_base_salary.newContent(
portal_type='Accounting Rule Cell Line',
destination_credit=1,
destination_value=account_net_wages)
employer_tax = rule._getOb('movement_1_1')
self.assertEquals('Employer Share * Payroll Tax 1',
employer_tax.getTitle())
employer_tax.newContent(
portal_type='Accounting Rule Cell Line',
destination_debit=1,
destination_value=account_payroll_taxes)
employer_tax.newContent(
portal_type='Accounting Rule Cell Line',
destination_credit=1,
destination_value=account_payroll_taxes_expense)
employee_tax = rule._getOb('movement_0_1')
self.assertEquals('Employee Share * Payroll Tax 1',
employee_tax.getTitle())
employee_tax.newContent(
portal_type='Accounting Rule Cell Line',
destination_debit=1,
destination_value=account_payroll_taxes)
employee_tax.newContent(
portal_type='Accounting Rule Cell Line',
destination_credit=1,
generate_prevision_script_id=\
'SimulationMovement_generatePrevisionForEmployeeSharePaySheetMovement',
destination_value=account_net_wages)
rule.validate()
# create a pay sheet
eur = self.portal.currency_module.EUR
employer = self.portal.organisation_module.newContent(
portal_type='Organisation',
title='Employer',
price_currency_value=eur,
group_value=self.portal.portal_categories.group.demo_group)
employee = self.portal.person_module.newContent(
portal_type='Person',
title='Employee',
career_reference='E1',
career_subordination_value=employer)
provider = self.portal.organisation_module.newContent(
portal_type='Organisation',
title='Service Provider')
ps = self.portal.accounting_module.newContent(
portal_type='Pay Sheet Transaction',
price_currency_value=eur,
resource_value=eur,
title='Employee 1',
destination_section_value=employer,
source_section_value=employee,
start_date=DateTime(2006, 1, 1),)
# base salary = 2000
line = ps.newContent(portal_type='Pay Sheet Line',
title='Base salary',
resource_value=base_salary,
destination_value=employee,
variation_category_list=('tax_category/employee_share',
'tax_category/employer_share'))
cell_employee = line.newCell('tax_category/employee_share',
portal_type='Pay Sheet Cell',
base_id='movement',
mapped_value_property_list=('price',
'quantity'),)
cell_employee.edit(price=1, quantity=2000, tax_category='employee_share')
cell_employer = line.newCell('tax_category/employer_share',
portal_type='Pay Sheet Cell',
base_id='movement',
mapped_value_property_list=('price',
'quantity'),)
cell_employer.edit(price=1, quantity=2000, tax_category='employer_share')
# base_salary += 100 (bonus)
line = ps.newContent(portal_type='Pay Sheet Line',
title='Bonus',
resource_value=bonus,
destination_value=employee,
variation_category_list=('tax_category/employee_share',
'tax_category/employer_share'))
cell_employee = line.newCell('tax_category/employee_share',
portal_type='Pay Sheet Cell',
base_id='movement',
mapped_value_property_list=('price',
'quantity'),)
cell_employee.edit(price=1, quantity=100, tax_category='employee_share')
cell_employer = line.newCell('tax_category/employer_share',
portal_type='Pay Sheet Cell',
base_id='movement',
mapped_value_property_list=('price',
'quantity'),)
cell_employer.edit(price=1, quantity=100, tax_category='employer_share')
# base_salary -= 50 (deductions) => base_salary == 2050
line = ps.newContent(portal_type='Pay Sheet Line',
title='Deduction',
resource_value=deductions,
destination_value=employee,
variation_category_list=('tax_category/employee_share',
'tax_category/employer_share'))
cell_employee = line.newCell('tax_category/employee_share',
portal_type='Pay Sheet Cell',
base_id='movement',
mapped_value_property_list=('price',
'quantity'),)
cell_employee.edit(price=-1, quantity=50, tax_category='employee_share')
cell_employer = line.newCell('tax_category/employer_share',
portal_type='Pay Sheet Cell',
base_id='movement',
mapped_value_property_list=('price',
'quantity'),)
cell_employer.edit(price=-1, quantity=50, tax_category='employer_share')
# tax1 = 10% for employee ( 205 )
# 20% for employer ( 410 )
line = ps.newContent(portal_type='Pay Sheet Line',
title='Tax 1',
resource_value=tax1,
source_section_value=provider,
destination_value=employee,
variation_category_list=('tax_category/employee_share',
'tax_category/employer_share'))
cell_employee = line.newCell('tax_category/employee_share',
portal_type='Pay Sheet Cell',
base_id='movement',
mapped_value_property_list=('price',
'quantity'),)
cell_employee.edit(price=-.1, quantity=2050, tax_category='employee_share')
cell_employer = line.newCell('tax_category/employer_share',
portal_type='Pay Sheet Cell',
base_id='movement',
mapped_value_property_list=('price',
'quantity'),)
cell_employer.edit(price=-.2, quantity=2050, tax_category='employer_share')
ps.plan()
self.stepTic()
related_applied_rule = ps.getCausalityRelatedValue(
portal_type='Applied Rule')
self.assertNotEquals(related_applied_rule, None)
# build accounting lines
ps.confirm()
ps.start()
self.stepTic()
accounting_line_list = ps.contentValues(
portal_type='Pay Sheet Transaction Line')
self.assertEquals(len(accounting_line_list), 4)
line = [l for l in accounting_line_list
if l.getDestinationValue() == account_payroll_wages_expense][0]
self.assertEquals(2050, line.getDestinationDebit())
self.assertEquals(employer, line.getDestinationSectionValue())
line = [l for l in accounting_line_list
if l.getDestinationValue() == account_net_wages][0]
self.assertEquals(2050 - 205, line.getDestinationCredit())
self.assertEquals(employer, line.getDestinationSectionValue())
self.assertEquals(employee, line.getSourceSectionValue())
line = [l for l in accounting_line_list
if l.getDestinationValue() == account_payroll_taxes_expense][0]
self.assertEquals(410, line.getDestinationDebit())
self.assertEquals(employer, line.getDestinationSectionValue())
line = [l for l in accounting_line_list
if l.getDestinationValue() == account_payroll_taxes][0]
self.assertEquals(410 + 205, line.getDestinationCredit())
self.assertEquals(employer, line.getDestinationSectionValue())
self.assertEquals(provider, line.getSourceSectionValue())
def test_modelWithoutReferenceValidity(self):
''' Check that if no REFERENCE are defined on a model, the behavior is
that this model is always valid. So check a Pay Sheet Transaction Line
is created after calling the calculation script
'''
sequence_list = SequenceList()
sequence_string = """
CreatePriceCurrency
CreateLabourOutputService
CreateBusinessProcess
CreateBusinessPath
CreateUrssafRoubaixOrganisation
ModifyBusinessPathTradePhase
Tic
CheckModelWithoutRefValidity
"""
sequence_list.addSequenceString(sequence_string)
sequence_list.play(self)
def test_modelWithoutDateValidity(self):
''' Check that if no DATE are defined on a model, the behavior is that
this model is always valid. (XXX check if it's what we want)
So check that a line is created after calling calculation script, even if
there is no start_date or stop_date
'''
sequence_list = SequenceList()
sequence_string = """
CreatePriceCurrency
CreateLabourOutputService
CreateBusinessProcess
CreateBusinessPath
CreateUrssafRoubaixOrganisation
ModifyBusinessPathTradePhase
Tic
CheckModelWithoutDateValidity
"""
sequence_list.addSequenceString(sequence_string)
sequence_list.play(self)
def test_modelDateValidity(self):
''' check that model effective_date and expiration_date are take into
account.
'''
sequence_list = SequenceList()
sequence_string = """
CreatePriceCurrency
CreateLabourOutputService
CreateBusinessProcess
CreateBusinessPath
CreateUrssafRoubaixOrganisation
ModifyBusinessPathTradePhase
Tic
CheckModelDateValidity
"""
sequence_list.addSequenceString(sequence_string)
sequence_list.play(self)
def test_modelVersioning(self):
'''check that latest version is used in case of more thant one model is
matching using dates
'''
sequence_list = SequenceList()
sequence_string = """
CreatePriceCurrency
CreateBusinessProcess
CreateBusinessPath
CreateUrssafRoubaixOrganisation
ModifyBusinessPathTradePhase
Tic
CheckModelVersioning
"""
sequence_list.addSequenceString(sequence_string)
sequence_list.play(self)
import unittest
def test_suite():
suite = unittest.TestSuite()
......
product/ERP5/tests/testPayroll.py
View file @ 6afe4333
......@@ -576,504 +576,6 @@ class TestPayroll(TestPayrollMixin):
pay_sheet_line_list = pay_sheet.contentValues(portal_type='Pay Sheet Line')
self.assertEquals(0, len(pay_sheet_line_list))
def test_AccountingLineGeneration(self):
# create services
base_salary = self.portal.service_module.newContent(
portal_type='Service',
title='Base Salary',
product_line='base_salary',
variation_base_category_list=('tax_category',),
variation_category_list=('tax_category/employee_share',
'tax_category/employer_share'))
bonus = self.portal.service_module.newContent(
portal_type='Service',
title='Bonus',
product_line='base_salary',
variation_base_category_list=('tax_category',),
variation_category_list=('tax_category/employee_share',
'tax_category/employer_share'))
deductions = self.portal.service_module.newContent(
portal_type='Service',
title='Deductions',
product_line='base_salary',
variation_base_category_list=('tax_category',),
variation_category_list=('tax_category/employee_share',
'tax_category/employer_share'))
tax1 = self.portal.service_module.newContent(
portal_type='Service',
title='Tax1',
product_line='payroll_tax_1',
variation_base_category_list=('tax_category',),
variation_category_list=('tax_category/employee_share',
'tax_category/employer_share'))
# create accounts
account_payroll_wages_expense = self.portal.account_module.newContent(
portal_type='Account',
title='Payroll Wages (expense)',
account_type='expense',)
account_payroll_taxes_expense = self.portal.account_module.newContent(
portal_type='Account',
title='Payroll Taxes (expense)',
account_type='expense',)
account_net_wages = self.portal.account_module.newContent(
portal_type='Account',
title='Net Wages',
account_type='liability/payable',)
account_payroll_taxes = self.portal.account_module.newContent(
portal_type='Account',
title='Payroll Taxes',
account_type='liability/payable',)
# create an invoice transaction rule for pay sheets.
rule = self.portal.portal_rules.newContent(
portal_type='Invoice Transaction Rule',
title='Rule for PaySheet Accounting',
reference='paysheet_transaction_rule',
test_method_id=
'SimulationMovement_testInvoiceTransactionRule')
rule.newContent(portal_type='Predicate',
title='Employee Share',
string_index='tax_category',
int_index=1,
membership_criterion_base_category_list=('tax_category',),
membership_criterion_category_list=('tax_category/employee_share',))
rule.newContent(portal_type='Predicate',
title='Employer Share',
string_index='tax_category',
int_index=2,
membership_criterion_base_category_list=('tax_category',),
membership_criterion_category_list=('tax_category/employer_share',))
rule.newContent(portal_type='Predicate',
title='Base Salary',
string_index='service',
int_index=1,
membership_criterion_base_category_list=('product_line',),
membership_criterion_category_list=('product_line/base_salary',))
rule.newContent(portal_type='Predicate',
title='Payroll Tax 1',
string_index='service',
int_index=2,
membership_criterion_base_category_list=('product_line',),
membership_criterion_category_list=('product_line/payroll_tax_1',))
transaction.commit()
self.tic()
cell_list = rule.contentValues(portal_type='Accounting Rule Cell')
self.assertEquals(4, len(cell_list))
employee_base_salary = rule._getOb('movement_0_0')
self.assertEquals('Employee Share * Base Salary',
employee_base_salary.getTitle())
employee_base_salary.newContent(
portal_type='Accounting Rule Cell Line',
destination_debit=1,
destination_value=account_payroll_wages_expense)
employee_base_salary.newContent(
portal_type='Accounting Rule Cell Line',
destination_credit=1,
destination_value=account_net_wages)
employer_tax = rule._getOb('movement_1_1')
self.assertEquals('Employer Share * Payroll Tax 1',
employer_tax.getTitle())
employer_tax.newContent(
portal_type='Accounting Rule Cell Line',
destination_debit=1,
destination_value=account_payroll_taxes)
employer_tax.newContent(
portal_type='Accounting Rule Cell Line',
destination_credit=1,
destination_value=account_payroll_taxes_expense)
employee_tax = rule._getOb('movement_0_1')
self.assertEquals('Employee Share * Payroll Tax 1',
employee_tax.getTitle())
employee_tax.newContent(
portal_type='Accounting Rule Cell Line',
destination_debit=1,
destination_value=account_payroll_taxes)
employee_tax.newContent(
portal_type='Accounting Rule Cell Line',
destination_credit=1,
generate_prevision_script_id=\
'SimulationMovement_generatePrevisionForEmployeeSharePaySheetMovement',
destination_value=account_net_wages)
rule.validate()
# create a pay sheet
eur = self.portal.currency_module.EUR
employer = self.portal.organisation_module.newContent(
portal_type='Organisation',
title='Employer',
price_currency_value=eur,
group_value=self.portal.portal_categories.group.demo_group)
employee = self.portal.person_module.newContent(
portal_type='Person',
title='Employee',
career_reference='E1',
career_subordination_value=employer)
provider = self.portal.organisation_module.newContent(
portal_type='Organisation',
title='Service Provider')
ps = self.portal.accounting_module.newContent(
portal_type='Pay Sheet Transaction',
price_currency_value=eur,
resource_value=eur,
title='Employee 1',
destination_section_value=employer,
source_section_value=employee,
start_date=DateTime(2006, 1, 1),)
# base salary = 2000
line = ps.newContent(portal_type='Pay Sheet Line',
title='Base salary',
resource_value=base_salary,
destination_value=employee,
variation_category_list=('tax_category/employee_share',
'tax_category/employer_share'))
cell_employee = line.newCell('tax_category/employee_share',
portal_type='Pay Sheet Cell',
base_id='movement',
mapped_value_property_list=('price',
'quantity'),)
cell_employee.edit(price=1, quantity=2000, tax_category='employee_share')
cell_employer = line.newCell('tax_category/employer_share',
portal_type='Pay Sheet Cell',
base_id='movement',
mapped_value_property_list=('price',
'quantity'),)
cell_employer.edit(price=1, quantity=2000, tax_category='employer_share')
# base_salary += 100 (bonus)
line = ps.newContent(portal_type='Pay Sheet Line',
title='Bonus',
resource_value=bonus,
destination_value=employee,
variation_category_list=('tax_category/employee_share',
'tax_category/employer_share'))
cell_employee = line.newCell('tax_category/employee_share',
portal_type='Pay Sheet Cell',
base_id='movement',
mapped_value_property_list=('price',
'quantity'),)
cell_employee.edit(price=1, quantity=100, tax_category='employee_share')
cell_employer = line.newCell('tax_category/employer_share',
portal_type='Pay Sheet Cell',
base_id='movement',
mapped_value_property_list=('price',
'quantity'),)
cell_employer.edit(price=1, quantity=100, tax_category='employer_share')
# base_salary -= 50 (deductions) => base_salary == 2050
line = ps.newContent(portal_type='Pay Sheet Line',
title='Deduction',
resource_value=deductions,
destination_value=employee,
variation_category_list=('tax_category/employee_share',
'tax_category/employer_share'))
cell_employee = line.newCell('tax_category/employee_share',
portal_type='Pay Sheet Cell',
base_id='movement',
mapped_value_property_list=('price',
'quantity'),)
cell_employee.edit(price=-1, quantity=50, tax_category='employee_share')
cell_employer = line.newCell('tax_category/employer_share',
portal_type='Pay Sheet Cell',
base_id='movement',
mapped_value_property_list=('price',
'quantity'),)
cell_employer.edit(price=-1, quantity=50, tax_category='employer_share')
# tax1 = 10% for employee ( 205 )
# 20% for employer ( 410 )
line = ps.newContent(portal_type='Pay Sheet Line',
title='Tax 1',
resource_value=tax1,
source_section_value=provider,
destination_value=employee,
variation_category_list=('tax_category/employee_share',
'tax_category/employer_share'))
cell_employee = line.newCell('tax_category/employee_share',
portal_type='Pay Sheet Cell',
base_id='movement',
mapped_value_property_list=('price',
'quantity'),)
cell_employee.edit(price=-.1, quantity=2050, tax_category='employee_share')
cell_employer = line.newCell('tax_category/employer_share',
portal_type='Pay Sheet Cell',
base_id='movement',
mapped_value_property_list=('price',
'quantity'),)
cell_employer.edit(price=-.2, quantity=2050, tax_category='employer_share')
ps.plan()
transaction.commit()
self.tic()
related_applied_rule = ps.getCausalityRelatedValue(
portal_type='Applied Rule')
self.assertNotEquals(related_applied_rule, None)
# build accounting lines
ps.confirm()
ps.start()
transaction.commit()
self.tic()
accounting_line_list = ps.contentValues(
portal_type='Pay Sheet Transaction Line')
self.assertEquals(len(accounting_line_list), 4)
line = [l for l in accounting_line_list
if l.getDestinationValue() == account_payroll_wages_expense][0]
self.assertEquals(2050, line.getDestinationDebit())
self.assertEquals(employer, line.getDestinationSectionValue())
line = [l for l in accounting_line_list
if l.getDestinationValue() == account_net_wages][0]
self.assertEquals(2050 - 205, line.getDestinationCredit())
self.assertEquals(employer, line.getDestinationSectionValue())
self.assertEquals(employee, line.getSourceSectionValue())
line = [l for l in accounting_line_list
if l.getDestinationValue() == account_payroll_taxes_expense][0]
self.assertEquals(410, line.getDestinationDebit())
self.assertEquals(employer, line.getDestinationSectionValue())
line = [l for l in accounting_line_list
if l.getDestinationValue() == account_payroll_taxes][0]
self.assertEquals(410 + 205, line.getDestinationCredit())
self.assertEquals(employer, line.getDestinationSectionValue())
self.assertEquals(provider, line.getSourceSectionValue())
def testModelWithoutRefValidity(self):
'''
If no reference are defined on a model, the behavior is that this model is
always valid. So check a Pay Sheet Transaction Line is created after
calling the calculation script
'''
eur = self.portal.currency_module.EUR
model_without_ref = self.paysheet_model_module.newContent( \
portal_type='Pay Sheet Model',
variation_settings_category_list=self.variation_settings_category_list,
effective_date=DateTime(2009, 1, 1),
expiration_date=DateTime(2009, 12, 31))
model_without_ref.setPriceCurrencyValue(eur)
urssaf_slice_list = [ 'salary_range/'+self.france_settings_slice_a,]
urssaf_share_list = [ 'tax_category/'+self.tax_category_employee_share,]
salary_slice_list = ['salary_range/'+self.france_settings_forfait,]
salary_share_list = ['tax_category/'+self.tax_category_employee_share,]
variation_category_list_urssaf = urssaf_share_list + urssaf_slice_list
variation_category_list_salary = salary_share_list + salary_slice_list
model_line_1 = self.createModelLine(model=model_without_ref,
id='model_line_1',
variation_category_list=variation_category_list_salary,
resource=self.labour,
share_list=salary_share_list,
slice_list=salary_slice_list,
values=[[[10000, None],],],
base_application_list=[],
base_contribution_list=['base_amount/base_salary', 'base_amount/gross_salary'])
model_line_1.setIntIndex(1)
# create the paysheet
paysheet = self.portal.accounting_module.newContent(
portal_type='Pay Sheet Transaction',
specialise_value=model_without_ref,
start_date=DateTime(2008, 1, 1),
stop_date=DateTime(2008, 1, 31))
paysheet.PaySheetTransaction_applyModel()
portal_type_list = ['Pay Sheet Model Line',]
# if no reference, we don't care about dates
sub_object_list = paysheet.getInheritedObjectValueList(portal_type_list)
self.assertEquals(len(paysheet.contentValues(portal_type='Pay Sheet Line')), 0)
# calculate the pay sheet
pay_sheet_line_list = self.calculatePaySheet(paysheet=paysheet)
self.assertEquals(len(paysheet.contentValues(portal_type='Pay Sheet Line')), 1)
# check values on the paysheet
self.assertEquals(paysheet.contentValues()[0].contentValues()[0].getTotalPrice(), 10000)
def testModelWithoutDateValidity(self):
'''
If no date are defined on a model, the behavior is that this model
is always valid. (XXX check if it's what we want)
So check that a line is created after calling calculation script, even if
there is no start_date or stop_date
'''
eur = self.portal.currency_module.EUR
model_without_date = self.paysheet_model_module.newContent( \
portal_type='Pay Sheet Model',
variation_settings_category_list=self.variation_settings_category_list,
reference='fabien_model_without_date')
urssaf_slice_list = [ 'salary_range/'+self.france_settings_slice_a,]
urssaf_share_list = [ 'tax_category/'+self.tax_category_employee_share,]
salary_slice_list = ['salary_range/'+self.france_settings_forfait,]
salary_share_list = ['tax_category/'+self.tax_category_employee_share,]
variation_category_list_urssaf = urssaf_share_list + urssaf_slice_list
variation_category_list_salary = salary_share_list + salary_slice_list
model_line_2 = self.createModelLine(model=model_without_date,
id='model_line_2',
variation_category_list=variation_category_list_salary,
resource=self.labour,
share_list=salary_share_list,
slice_list=salary_slice_list,
values=[[[10000, None],],],
base_application_list=[],
base_contribution_list=['base_amount/base_salary', 'base_amount/gross_salary'])
model_line_2.setIntIndex(1)
# create the paysheet
paysheet = self.portal.accounting_module.newContent(
portal_type='Pay Sheet Transaction',
specialise_value=model_without_date,
start_date=DateTime(2008, 1, 1),
stop_date=DateTime(2008, 1, 31),
price_currency_value=eur)
paysheet.PaySheetTransaction_applyModel()
portal_type_list = ['Pay Sheet Model Line',]
# if no dates, we don't care about dates
sub_object_list = paysheet.getInheritedObjectValueList(portal_type_list)
self.assertEquals(len(paysheet.contentValues(portal_type='Pay Sheet Line')), 0)
# calculate the pay sheet
pay_sheet_line_list = self.calculatePaySheet(paysheet=paysheet)
self.assertEquals(len(paysheet.contentValues(portal_type='Pay Sheet Line')), 1)
# check values on the paysheet
self.assertEquals(paysheet.contentValues()[0].contentValues()[0].getTotalPrice(), 10000)
def testModelDateValidity(self):
'''
check that model effective_date and expiration_date are take into account.
'''
eur = self.portal.currency_module.EUR
model_1 = self.paysheet_model_module.newContent( \
portal_type='Pay Sheet Model',
variation_settings_category_list=self.variation_settings_category_list,
reference='fabien_model_2009',
effective_date=DateTime(2009, 1, 1),
expiration_date=DateTime(2009, 06, 30))
model_2 = self.paysheet_model_module.newContent( \
portal_type='Pay Sheet Model',
variation_settings_category_list=self.variation_settings_category_list,
reference='fabien_model_2009',
effective_date=DateTime(2009, 07, 1),
expiration_date=DateTime(2009, 12, 31))
urssaf_slice_list = [ 'salary_range/'+self.france_settings_slice_a,]
urssaf_share_list = [ 'tax_category/'+self.tax_category_employee_share,]
salary_slice_list = ['salary_range/'+self.france_settings_forfait,]
salary_share_list = ['tax_category/'+self.tax_category_employee_share,]
variation_category_list_urssaf = urssaf_share_list + urssaf_slice_list
variation_category_list_salary = salary_share_list + salary_slice_list
model_line_3 = self.createModelLine(model=model_1,
id='model_line_3',
variation_category_list=variation_category_list_salary,
resource=self.labour,
share_list=salary_share_list,
slice_list=salary_slice_list,
values=[[[20000, None],],],
base_application_list=[],
base_contribution_list=['base_amount/base_salary', 'base_amount/gross_salary'])
model_line_3.setIntIndex(1)
model_line_4 = self.createModelLine(model=model_2,
id='model_line_4',
variation_category_list=variation_category_list_salary,
resource=self.labour,
share_list=salary_share_list,
slice_list=salary_slice_list,
values=[[[30000, None],],],
base_application_list=[],
base_contribution_list=['base_amount/base_salary', 'base_amount/gross_salary'])
model_line_4.setIntIndex(1)
# create the paysheet
paysheet = self.portal.accounting_module.newContent(
portal_type='Pay Sheet Transaction',
specialise_value=model_1,
start_date=DateTime(2009, 07, 1),
stop_date=DateTime(2009, 07, 31),
price_currency_value=eur)
paysheet.PaySheetTransaction_applyModel()
self.assertEquals(len(paysheet.contentValues(portal_type='Pay Sheet Line')), 0)
# calculate the pay sheet
pay_sheet_line_list = self.calculatePaySheet(paysheet=paysheet)
self.assertEquals(len(paysheet.contentValues(portal_type='Pay Sheet Line')), 1)
# check values on the paysheet, if it's model_2, the total_price should be 30000.
self.assertEquals(paysheet.contentValues()[0].contentValues()[0].getTotalPrice(), 30000)
def testModelVersioning(self):
'''
check that latest version is used in case of more thant one model is matching
using dates
'''
eur = self.portal.currency_module.EUR
# define a non effective model
model_1 = self.paysheet_model_module.newContent( \
portal_type='Pay Sheet Model',
variation_settings_category_list=self.variation_settings_category_list,
reference='fabien_model_2009',
effective_date=DateTime(2009, 01, 1),
expiration_date=DateTime(2009, 02, 28))
# define two models with same references and same dates
# but different version number
model_2 = self.paysheet_model_module.newContent( \
portal_type='Pay Sheet Model',
variation_settings_category_list=self.variation_settings_category_list,
reference='fabien_model_2009',
effective_date=DateTime(2009, 07, 1),
expiration_date=DateTime(2009, 12, 31),
version='002')
model_3 = self.paysheet_model_module.newContent( \
portal_type='Pay Sheet Model',
variation_settings_category_list=self.variation_settings_category_list,
reference='fabien_model_2009',
effective_date=DateTime(2009, 07, 1),
expiration_date=DateTime(2009, 12, 31),
version='001')
transaction.commit()
self.tic()
# create the paysheet
paysheet = self.portal.accounting_module.newContent(
portal_type='Pay Sheet Transaction',
specialise_value=model_1,
start_date=DateTime(2009, 07, 1),
stop_date=DateTime(2009, 07, 31),
price_currency_value=eur)
paysheet.PaySheetTransaction_applyModel()
# the effective model should be model_2 because of the effective date and
# version number
specialise_value = paysheet.getSpecialiseValue()
self.assertEquals(specialise_value.getEffectiveModel(paysheet), model_2)
# check the effective model tree list
self.assertEquals(specialise_value.getInheritanceEffectiveModelTreeAsList(paysheet),
[model_2])
# calculate the pay sheet
pay_sheet_line_list = self.calculatePaySheet(paysheet=paysheet)
def testComplexModelInheritanceScheme(self):
'''
check inheritance and effective model with a more complexe inheritance tree
......@@ -1172,7 +674,8 @@ class TestPayroll(TestPayrollMixin):
slice_list=salary_slice_list,
values=[[[40000, None],],],
base_application_list=[],
base_contribution_list=['base_amount/base_salary', 'base_amount/gross_salary'])
base_contribution_list=['base_amount/base_salary',
'base_amount/gross_salary'])
model_5 = self.paysheet_model_module.newContent( \
portal_type='Pay Sheet Model',
......@@ -1189,7 +692,8 @@ class TestPayroll(TestPayrollMixin):
slice_list=salary_slice_list,
values=[[[50000, None],],],
base_application_list=[],
base_contribution_list=['base_amount/base_salary', 'base_amount/gross_salary'])
base_contribution_list=['base_amount/base_salary',
'base_amount/gross_salary'])
# third level : define two models with same references and same dates
# but different version number
......@@ -1208,7 +712,8 @@ class TestPayroll(TestPayrollMixin):
slice_list=salary_slice_list,
values=[[[60000, None],],],
base_application_list=[],
base_contribution_list=['base_amount/base_salary', 'base_amount/gross_salary'])
base_contribution_list=['base_amount/base_salary',
'base_amount/gross_salary'])
model_7 = self.paysheet_model_module.newContent( \
portal_type='Pay Sheet Model',
......@@ -1225,7 +730,8 @@ class TestPayroll(TestPayrollMixin):
slice_list=salary_slice_list,
values=[[[70000, None],],],
base_application_list=[],
base_contribution_list=['base_amount/base_salary', 'base_amount/gross_salary'])
base_contribution_list=['base_amount/base_salary',
'base_amount/gross_salary'])
transaction.commit()
self.tic()
......
Markdown is supported
0% or
You are about to add 0 people to the discussion. Proceed with caution.
Finish editing this message first!
Please register or to comment
GitLab Nexedi Edition | About GitLab | About Nexedi | 沪ICP备2021021310号-2 | 沪ICP备2021021310号-7