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Update l10n_us_mo_hr_payroll for 2019 Rates and Limits

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Notably, there are no longer allowances in the Missouri Withholding tables, and the Federal Income Tax Withholding calculation is no longer a factor.
This commit is contained in:
Jared Kipe
2019-01-20 12:54:08 -08:00
parent 5541ed22c8
commit 23cbdabe00
13 changed files with 500 additions and 234 deletions
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4
l10n_us_mo_hr_payroll/__init__.py
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@@ -1,3 +1 @@
# -*- coding: utf-8 -*-
from . import hr_payroll
from . import models

5
l10n_us_mo_hr_payroll/__manifest__.py
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@@ -19,9 +19,10 @@ USA::Missouri Payroll Rules.
'auto_install': False,
'website': 'https://hibou.io/',
'data': [
'hr_payroll_view.xml',
'views/hr_payroll_views.xml',
'data/base.xml',
'data/rules_2018.xml',
'data/rates.xml',
'data/rules.xml',
'data/final.xml',
],
'installable': True

12
l10n_us_mo_hr_payroll/data/base.xml
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@@ -26,19 +26,19 @@
<!-- HR SALARY RULE CATEGORIES-->
<record id="hr_payroll_mo_unemp_wages" model="hr.salary.rule.category">
<field name="name">Missouri Unemployment - Wages</field>
<field name="code">MO_UNEMP_WAGES</field>
<field name="name">Wage: US-MO Unemployment</field>
<field name="code">WAGE_US_MO_UNEMP</field>
</record>
<record id="hr_payroll_mo_unemp" model="hr.salary.rule.category">
<field name="name">Missouri Unemployment</field>
<field name="code">MO_UNEMP</field>
<field name="name">ER: US-MO Unemployment</field>
<field name="code">ER_US_MO_UNEMP</field>
<field name="parent_id" ref="hr_payroll.COMP"/>
</record>
<record id="hr_payroll_mo_income_withhold" model="hr.salary.rule.category">
<field name="name">Missouri Income Withholding</field>
<field name="code">MO_INC_WITHHOLD</field>
<field name="name">EE: US-MO Income Withholding</field>
<field name="code">EE_US_MO_INC_WITHHOLD</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>

19
l10n_us_mo_hr_payroll/data/rates.xml Normal file
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@@ -0,0 +1,19 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<data noupdate="1">
<record id="hr_payroll_rates_mo_unemp_2018" model="hr.payroll.rate">
<field name="name">US Missouri Unemployment</field>
<field name="code">US_MO_UNEMP</field>
<field name="rate">2.511</field>
<field name="date_from">2018-01-01</field>
<field name="wage_limit_year" eval="12500.0"/>
</record>
<record id="hr_payroll_rates_mo_unemp_2019" model="hr.payroll.rate">
<field name="name">US Missouri Unemployment</field>
<field name="code">US_MO_UNEMP</field>
<field name="rate">2.376</field>
<field name="date_from">2019-01-01</field>
<field name="wage_limit_year" eval="12000.0"/>
</record>
</data>
</odoo>

251
l10n_us_mo_hr_payroll/data/rules.xml Executable file
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@@ -0,0 +1,251 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- HR SALARY RULES-->
<record id="hr_payroll_rules_mo_unemp_wages_2018" model="hr.salary.rule">
<field name="sequence" eval="423"/>
<field name="category_id" ref="hr_payroll_mo_unemp_wages"/>
<field name="name">Wage: US-MO Unemployment</field>
<field name="code">WAGE_US_MO_UNEMP</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
###
year = int(payslip.dict.date_to[:4])
rate = payslip.dict.get_rate('US_MO_UNEMP')
ytd = payslip.sum('WAGE_US_MO_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages
remaining = rate.wage_limit_year - ytd
if remaining &lt;= 0.0:
result = 0
elif remaining &lt; categories.BASIC:
result = remaining
else:
result = categories.BASIC
</field>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_mo_unemp_2018" model="hr.salary.rule">
<field name="sequence" eval="443"/>
<field name="category_id" ref="hr_payroll_mo_unemp"/>
<field name="name">ER: US-MO Unemployment</field>
<field name="code">ER_US_MO_UNEMP</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
rate = payslip.dict.get_rate('US_MO_UNEMP')
result_rate = -rate.rate
result = categories.WAGE_US_MO_UNEMP
# result_rate of 0 implies 100% due to bug
if result_rate == 0.0:
result = 0.0
</field>
<field name="register_id" ref="contrib_register_modor_unemp"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_mo_inc_withhold_2018" model="hr.salary.rule">
<field name="sequence" eval="145"/>
<field name="category_id" ref="hr_payroll_mo_income_withhold"/>
<field name="name">EE: US-MO Income Withholding</field>
<field name="code">EE_US_MO_INC_WITHHOLD</field>
<field name="condition_select">python</field>
<field name="condition_python">result = True</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
year = int(payslip.dict.date_to[:4])
wages = categories.GROSS
exemptions = contract.mo_mow4_exemptions
filing_status = contract.mo_mow4_filing_status
additional = contract.mo_mow4_additional_withholding
spouse_employed = contract.mo_mow4_spouse_employed
schedule_pay = contract.schedule_pay
result = 0.00
if year == 2018:
TAX = [
(1028.0, 1.5),
(1028.0, 2.0),
(1028.0, 2.5),
(1028.0, 3.0),
(1028.0, 3.5),
(1028.0, 4.0),
(1028.0, 4.5),
(1028.0, 5.0),
(1028.0, 5.5),
(999999999.0, 5.9),
]
if filing_status:
PP = 0
if 'weekly' == schedule_pay:
PP = 52
elif 'bi-weekly' == schedule_pay:
PP = 26
elif 'semi-monthly' == schedule_pay:
PP = 24
elif 'monthly' == schedule_pay:
PP = 12
elif 'quarterly' == schedule_pay:
PP = 4
elif 'semi-annually' == schedule_pay:
PP = 2
elif 'annually' == schedule_pay:
PP = 1
else:
raise Exception('Invalid schedule_pay="' + schedule_pay + '" for MO Income Withholding calculation')
gross_salary = PP * wages
deduction = -1
if filing_status == 'single' or (filing_status == 'married' and spouse_employed):
deduction = 6500.0
elif filing_status == 'married' and not spouse_employed:
deduction = 13000.0
else:
deduction = 9550.0
if deduction &lt; 0:
raise UserError('Invalid deduction calculation')
allowances = 0
if filing_status == 'single' or (filing_status == 'married' and spouse_employed):
if exemptions == 1:
allowances = 2100.0
elif exemptions &gt; 1:
allowances = 2100.0 + ((exemptions - 1) * 1200.0)
elif filing_status == 'married' and not spouse_employed:
if exemptions &gt; 0 and exemptions &lt; 3:
allowances = 2100.0 * exemptions
elif exemptions &gt;= 3:
allowances = 2100.0 + 2100.0 + ((exemptions - 2) * 1200.0)
else:
if exemptions == 1:
allowances = 3500.0
elif exemptions &gt; 1:
allowances = 3500.0 + ((exemptions - 1) * 1200.0)
federal = categories.EE_US_FED_INC_WITHHOLD * -1 * PP
if filing_status == 'married' and not spouse_employed:
federal = min(10000.0, federal)
else:
federal = min(5000.0, federal)
mo_taxable_income = gross_salary - deduction - allowances - federal
remaining_taxable_income = mo_taxable_income
tax = 0.0
for amt, rate in TAX:
rate = rate / 100.0
remaining_taxable_income = remaining_taxable_income - amt
if remaining_taxable_income > 0.0 or remaining_taxable_income == 0.0:
tax += rate * amt
else:
tax += rate * (remaining_taxable_income + amt)
break
tax = -tax
tax = tax / PP
# Small GROSS results in an underflow
if tax &gt; 0.0:
tax = 0.0
if additional:
tax -= additional
result = round(tax)
else:
if year == 2019:
# There are no longer allowances in the Missouri Withholding tables.
exemptions = 0
TAX = [
(1053.0, 1.5),
(1053.0, 2.0),
(1053.0, 2.5),
(1053.0, 3.0),
(1053.0, 3.5),
(1053.0, 4.0),
(1053.0, 4.5),
(1053.0, 5.0),
(999999999.0, 5.4),
]
if filing_status:
PP = 0
if 'weekly' == schedule_pay:
PP = 52
elif 'bi-weekly' == schedule_pay:
PP = 26
elif 'semi-monthly' == schedule_pay:
PP = 24
elif 'monthly' == schedule_pay:
PP = 12
elif 'quarterly' == schedule_pay:
PP = 4
elif 'semi-annually' == schedule_pay:
PP = 2
elif 'annually' == schedule_pay:
PP = 1
else:
raise Exception('Invalid schedule_pay="' + schedule_pay + '" for MO Income Withholding calculation')
gross_salary = PP * wages
deduction = -1
if filing_status == 'single' or (filing_status == 'married' and spouse_employed):
deduction = 12200.0 / 2.0
elif filing_status == 'married' and not spouse_employed:
deduction = 24400.0 / 2.0
else:
deduction = 18350.0 / 2.0
if deduction &lt; 0:
raise UserError('Invalid deduction calculation')
allowances = 0
if filing_status == 'single' or (filing_status == 'married' and spouse_employed):
if exemptions == 1:
allowances = 2100.0
elif exemptions &gt; 1:
allowances = 2100.0 + ((exemptions - 1) * 1200.0)
elif filing_status == 'married' and not spouse_employed:
if exemptions &gt; 0 and exemptions &lt; 3:
allowances = 2100.0 * exemptions
elif exemptions &gt;= 3:
allowances = 2100.0 + 2100.0 + ((exemptions - 2) * 1200.0)
else:
if exemptions == 1:
allowances = 3500.0
elif exemptions &gt; 1:
allowances = 3500.0 + ((exemptions - 1) * 1200.0)
mo_taxable_income = gross_salary - deduction - allowances
remaining_taxable_income = mo_taxable_income
tax = 0.0
for amt, rate in TAX:
rate = rate / 100.0
remaining_taxable_income = remaining_taxable_income - amt
if remaining_taxable_income > 0.0 or remaining_taxable_income == 0.0:
tax += rate * amt
else:
tax += rate * (remaining_taxable_income + amt)
break
tax = -tax
tax = tax / PP
# Small GROSS results in an underflow
if tax &gt; 0.0:
tax = 0.0
if additional:
tax -= additional
result = round(tax)
</field>
<field name="register_id" ref="contrib_register_modor_withhold"/>
</record>
</data>
</odoo>

159
l10n_us_mo_hr_payroll/data/rules_2018.xml
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@@ -1,159 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- HR SALARY RULES-->
<record id="hr_payroll_rules_mo_unemp_wages_2018" model="hr.salary.rule">
<field name="sequence" eval="423"/>
<field name="category_id" ref="hr_payroll_mo_unemp_wages"/>
<field name="name">Missouri Unemployment - Wages (2018)</field>
<field name="code">MO_UNEMP_WAGES_2018</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
###
ytd = payslip.sum('MO_UNEMP_WAGES_2018', '2018-01-01', '2019-01-01')
ytd += contract.external_wages
remaining = 12500.0 - ytd
if remaining &lt;= 0.0:
result = 0
elif remaining &lt; categories.BASIC:
result = remaining
else:
result = categories.BASIC
</field>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_mo_unemp_2018" model="hr.salary.rule">
<field name="sequence" eval="443"/>
<field name="category_id" ref="hr_payroll_mo_unemp"/>
<field name="name">Missouri Unemployment (2018)</field>
<field name="code">MO_UNEMP_2018</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
result_rate = -contract.mo_unemp_rate(2018)
result = categories.MO_UNEMP_WAGES
# result_rate of 0 implies 100% due to bug
if result_rate == 0.0:
result = 0.0
</field>
<field name="register_id" ref="contrib_register_modor_unemp"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_mo_inc_withhold_2018" model="hr.salary.rule">
<field name="sequence" eval="145"/>
<field name="category_id" ref="hr_payroll_mo_income_withhold"/>
<field name="name">Missouri Income Withholding (2018)</field>
<field name="code">MO_INC_WITHHOLD_2018</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
TAX = [
(1028.0, 1.5),
(1028.0, 2.0),
(1028.0, 2.5),
(1028.0, 3.0),
(1028.0, 3.5),
(1028.0, 4.0),
(1028.0, 4.5),
(1028.0, 5.0),
(1028.0, 5.5),
(999999999.0, 5.9),
]
wages = categories.GROSS
exemptions = contract.mo_mow4_exemptions
filing_status = contract.mo_mow4_filing_status
additional = contract.mo_mow4_additional_withholding
spouse_employed = contract.mo_mow4_spouse_employed
schedule_pay = contract.schedule_pay
result = 0.00
if filing_status:
PP = 0
if 'weekly' == schedule_pay:
PP = 52
elif 'bi-weekly' == schedule_pay:
PP = 26
elif 'semi-monthly' == schedule_pay:
PP = 24
elif 'monthly' == schedule_pay:
PP = 12
elif 'quarterly' == schedule_pay:
PP = 4
elif 'semi-annually' == schedule_pay:
PP = 2
elif 'annually' == schedule_pay:
PP = 1
else:
raise Exception('Invalid schedule_pay="' + schedule_pay + '" for MO Income Withholding calculation')
gross_salary = PP * wages
deduction = -1
if filing_status == 'single' or (filing_status == 'married' and spouse_employed):
deduction = 6500.0
elif filing_status == 'married' and not spouse_employed:
deduction = 13000.0
else:
deduction = 9550.0
if deduction &lt; 0:
raise UserError('Invalid deduction calculation')
allowances = 0
if filing_status == 'single' or (filing_status == 'married' and spouse_employed):
if exemptions == 1:
allowances = 2100.0
elif exemptions &gt; 1:
allowances = 2100.0 + ((exemptions - 1) * 1200.0)
elif filing_status == 'married' and not spouse_employed:
if exemptions &gt; 0 and exemptions &lt; 3:
allowances = 2100.0 * exemptions
elif exemptions &gt;= 3:
allowances = 2100.0 + 2100.0 + ((exemptions - 2) * 1200.0)
else:
if exemptions == 1:
allowances = 3500.0
elif exemptions &gt; 1:
allowances = 3500.0 + ((exemptions - 1) * 1200.0)
federal = categories.FED_INC_WITHHOLD * -1 * PP
if filing_status == 'married' and not spouse_employed:
federal = min(10000.0, federal)
else:
federal = min(5000.0, federal)
mo_taxable_income = gross_salary - deduction - allowances - federal
remaining_taxable_income = mo_taxable_income
tax = 0.0
for amt, rate in TAX:
rate = rate / 100.0
remaining_taxable_income = remaining_taxable_income - amt
if remaining_taxable_income > 0.0 or remaining_taxable_income == 0.0:
tax += rate * amt
else:
tax += rate * (remaining_taxable_income + amt)
break
tax = -tax
tax = tax / PP
# Small GROSS results in an underflow
if tax &gt; 0.0:
tax = 0.0
if additional:
tax -= additional
result = round(tax)
</field>
<field name="register_id" ref="contrib_register_modor_withhold"/>
</record>
</data>
</odoo>

34
l10n_us_mo_hr_payroll/hr_payroll.py
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@@ -1,34 +0,0 @@
from odoo import models, fields, api
class USMOHrContract(models.Model):
_inherit = 'hr.contract'
mo_mow4_filing_status = fields.Selection([
('', 'Exempt'),
('single', 'Single'),
('married', 'Married'),
('head_of_household', 'Head of Household'),
], string='Federal W4 Filing Status', default='single')
mo_mow4_spouse_employed = fields.Boolean(string='Missouri W-4 Spouse Employed', default=False)
mo_mow4_exemptions = fields.Integer(string='Missouri W-4 Exemptions', default=0)
mo_mow4_additional_withholding = fields.Float(string="Missouri W-4 Additional Withholding", default=0.0)
@api.multi
def mo_unemp_rate(self, year):
self.ensure_one()
if self.futa_type == self.FUTA_TYPE_BASIC:
return 0.0
if hasattr(self.employee_id.company_id, 'mo_unemp_rate_' + str(year)):
return self.employee_id.company_id['mo_unemp_rate_' + str(year)]
raise NotImplemented('Year (' + str(year) + ') Not implemented for US Missouri.')
class MOCompany(models.Model):
_inherit = 'res.company'
# Defaults from :: https://labor.mo.gov/DES/Employers/tax_rates#beginning
mo_unemp_rate_2018 = fields.Float(string="Missouri Unemployment Rate 2018", default=2.511)

1
l10n_us_mo_hr_payroll/models/__init__.py Normal file
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@@ -0,0 +1 @@
from . import hr_payroll

17
l10n_us_mo_hr_payroll/models/hr_payroll.py Executable file
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@@ -0,0 +1,17 @@
from odoo import models, fields, api
class USMOHrContract(models.Model):
_inherit = 'hr.contract'
mo_mow4_filing_status = fields.Selection([
('', 'Exempt'),
('single', 'Single'),
('married', 'Married'),
('head_of_household', 'Head of Household'),
], string='Federal W4 Filing Status', default='single')
mo_mow4_spouse_employed = fields.Boolean(string='Missouri W-4 Spouse Employed', default=False)
mo_mow4_exemptions = fields.Integer(string='Missouri W-4 Exemptions', default=0,
help="As of 2019, there are no longer allowances"
" in the Missouri Withholding tables.")
mo_mow4_additional_withholding = fields.Float(string="Missouri W-4 Additional Withholding", default=0.0)

5
l10n_us_mo_hr_payroll/tests/__init__.py
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@@ -1,3 +1,2 @@
# -*- coding: utf-8 -*-
from . import test_us_mo_payslip_2018
from . import test_us_mo_payslip_2018
from . import test_us_mo_payslip_2019

24
l10n_us_mo_hr_payroll/tests/test_us_mo_payslip_2018.py
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@@ -7,6 +7,7 @@ class TestUsMoPayslip(TestUsPayslip):
# Calculations from http://dor.mo.gov/forms/4282_2018.pdf
SALARY = 5000.0
MO_ALLOWANCES = 3 # Different calculated amounts for different filing statuses
MO_UNEMP = -2.511 / 100.0
TAX = [
(1028.0, 1.5),
@@ -33,17 +34,12 @@ class TestUsMoPayslip(TestUsPayslip):
mo_allowance_calculated = 2100.0 + 1200.0 + 1200.0
employee = self._createEmployee()
employee.company_id.mo_unemp_rate_2018 = 2.511
contract = self._createContract(employee, salary, struct_id=self.ref('l10n_us_mo_hr_payroll.hr_payroll_salary_structure_us_mo_employee'))
contract.mo_mow4_spouse_employed = spouse_employed
contract.mo_mow4_filing_status = 'single'
contract.mo_mow4_exemptions = 3
contract.mo_mow4_additional_withholding = 0.0
# tax rates
mo_unemp = contract.mo_unemp_rate(2018) / -100.0
self._log('2018 Missouri tax single first payslip:')
payslip = self._createPayslip(employee, '2018-01-01', '2018-01-31')
@@ -51,10 +47,10 @@ class TestUsMoPayslip(TestUsPayslip):
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['MO_UNEMP_WAGES'], salary)
self.assertPayrollEqual(cats['MO_UNEMP'], cats['MO_UNEMP_WAGES'] * mo_unemp)
self.assertPayrollEqual(cats['WAGE_US_MO_UNEMP'], salary)
self.assertPayrollEqual(cats['ER_US_MO_UNEMP'], cats['WAGE_US_MO_UNEMP'] * self.MO_UNEMP)
US_WITHHOLDING = cats['FED_INC_WITHHOLD']
US_WITHHOLDING = cats['EE_US_FED_INC_WITHHOLD']
# -693.86
self._log(US_WITHHOLDING)
us_withholding = -US_WITHHOLDING * pp
@@ -85,7 +81,7 @@ class TestUsMoPayslip(TestUsPayslip):
tax = tax / pp
tax = round(tax)
self._log('Computed period tax: ' + str(tax))
self.assertPayrollEqual(cats['MO_INC_WITHHOLD'], tax)
self.assertPayrollEqual(cats['EE_US_MO_INC_WITHHOLD'], tax)
def test_2018_spouse_not_employed(self):
# Payroll Period Semi-monthly
@@ -115,7 +111,7 @@ class TestUsMoPayslip(TestUsPayslip):
cats = self._getCategories(payslip)
US_WITHHOLDING = cats['FED_INC_WITHHOLD']
US_WITHHOLDING = cats['EE_US_FED_INC_WITHHOLD']
# -693.86
self._log(US_WITHHOLDING)
us_withholding = -US_WITHHOLDING * pp
@@ -145,7 +141,7 @@ class TestUsMoPayslip(TestUsPayslip):
tax = tax / pp
tax = round(tax)
self._log('Computed period tax: ' + str(tax))
self.assertPayrollEqual(cats['MO_INC_WITHHOLD'], tax)
self.assertPayrollEqual(cats['EE_US_MO_INC_WITHHOLD'], tax)
def test_2018_head_of_household(self):
# Payroll Period Weekly
@@ -178,7 +174,7 @@ class TestUsMoPayslip(TestUsPayslip):
cats = self._getCategories(payslip)
US_WITHHOLDING = cats['FED_INC_WITHHOLD']
US_WITHHOLDING = cats['EE_US_FED_INC_WITHHOLD']
self._log(US_WITHHOLDING)
us_withholding = -US_WITHHOLDING * pp
@@ -206,7 +202,7 @@ class TestUsMoPayslip(TestUsPayslip):
tax = tax / pp
tax = round(tax)
self._log('Computed period tax: ' + str(tax))
self.assertPayrollEqual(cats['MO_INC_WITHHOLD'], tax)
self.assertPayrollEqual(cats['EE_US_MO_INC_WITHHOLD'], tax)
def test_2018_underflow(self):
# Payroll Period Weekly
@@ -221,4 +217,4 @@ class TestUsMoPayslip(TestUsPayslip):
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['MO_INC_WITHHOLD'], 0.0)
self.assertPayrollEqual(cats['EE_US_MO_INC_WITHHOLD'], 0.0)

190
l10n_us_mo_hr_payroll/tests/test_us_mo_payslip_2019.py Executable file
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@@ -0,0 +1,190 @@
# -*- coding: utf-8 -*-
from odoo.addons.l10n_us_hr_payroll.tests.test_us_payslip import TestUsPayslip, process_payslip
class TestUsMoPayslip(TestUsPayslip):
# Calculations from http://dor.mo.gov/forms/4282_2019.pdf
SALARY = 5000.0
MO_ALLOWANCES = 3 # Different calculated amounts for different filing statuses
MO_UNEMP = -2.376 / 100.0
TAX = [
(1053.0, 1.5),
(1053.0, 2.0),
(1053.0, 2.5),
(1053.0, 3.0),
(1053.0, 3.5),
(1053.0, 4.0),
(1053.0, 4.5),
(1053.0, 5.0),
(999999999.0, 5.4),
]
def test_2019_taxes_single(self):
# Payroll Period Monthly
salary = self.SALARY
pp = 12.0
gross_salary = salary * pp
spouse_employed = False
# Single
standard_deduction = 6100.0
mo_allowance_calculated = 0.0
employee = self._createEmployee()
contract = self._createContract(employee, salary, struct_id=self.ref('l10n_us_mo_hr_payroll.hr_payroll_salary_structure_us_mo_employee'))
contract.mo_mow4_spouse_employed = spouse_employed
contract.mo_mow4_filing_status = 'single'
contract.mo_mow4_exemptions = 3
contract.mo_mow4_additional_withholding = 0.0
self._log('2019 Missouri tax single first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['WAGE_US_MO_UNEMP'], salary)
self.assertPayrollEqual(cats['ER_US_MO_UNEMP'], cats['WAGE_US_MO_UNEMP'] * self.MO_UNEMP)
mo_taxable_income = gross_salary - standard_deduction - mo_allowance_calculated
self._log('%s = %s - %s - %s' % (mo_taxable_income, gross_salary, standard_deduction, mo_allowance_calculated))
remaining_taxable_income = mo_taxable_income
tax = 0.0
for amt, rate in self.TAX:
rate = rate / 100.0
self._log(str(amt) + ' : ' + str(rate) + ' : ' + str(remaining_taxable_income))
remaining_taxable_income = remaining_taxable_income - amt
if remaining_taxable_income > 0.0 or remaining_taxable_income == 0.0:
tax += rate * amt
else:
tax += rate * (remaining_taxable_income + amt)
break
tax = -tax
self._log('Computed annual tax: ' + str(tax))
tax = tax / pp
tax = round(tax)
self._log('Computed period tax: ' + str(tax))
self.assertPayrollEqual(cats['EE_US_MO_INC_WITHHOLD'], tax)
def test_2019_spouse_not_employed(self):
# Payroll Period Semi-monthly
salary = self.SALARY
pp = 24.0
gross_salary = salary * pp
spouse_employed = False
# Single
standard_deduction = 12200.0
mo_allowance_calculated = 0.0
employee = self._createEmployee()
contract = self._createContract(employee, salary,
struct_id=self.ref('l10n_us_mo_hr_payroll.hr_payroll_salary_structure_us_mo_employee'),
schedule_pay='semi-monthly')
contract.mo_mow4_spouse_employed = spouse_employed
contract.mo_mow4_filing_status = 'married'
contract.mo_mow4_exemptions = 3
contract.mo_mow4_additional_withholding = 0.0
self._log('2019 Missouri tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
mo_taxable_income = gross_salary - standard_deduction - mo_allowance_calculated
self._log(mo_taxable_income)
remaining_taxable_income = mo_taxable_income
tax = 0.0
for amt, rate in self.TAX:
rate = rate / 100.0
self._log(str(amt) + ' : ' + str(rate) + ' : ' + str(remaining_taxable_income))
remaining_taxable_income = remaining_taxable_income - amt
if remaining_taxable_income > 0.0 or remaining_taxable_income == 0.0:
tax += rate * amt
else:
tax += rate * (remaining_taxable_income + amt)
break
tax = -tax
self._log('Computed annual tax: ' + str(tax))
tax = tax / pp
tax = round(tax)
self._log('Computed period tax: ' + str(tax))
self.assertPayrollEqual(cats['EE_US_MO_INC_WITHHOLD'], tax)
def test_2019_head_of_household(self):
# Payroll Period Weekly
salary = self.SALARY
# Payroll Period Weekly
salary = self.SALARY
pp = 52.0
gross_salary = salary * pp
spouse_employed = False
# Single HoH
standard_deduction = 18350.0 / 2.0
mo_allowance_calculated = 0.0 # 2019 Allowances are no longer in the Missouri Withholding tables.
employee = self._createEmployee()
contract = self._createContract(employee, salary,
struct_id=self.ref('l10n_us_mo_hr_payroll.hr_payroll_salary_structure_us_mo_employee'),
schedule_pay='weekly')
contract.mo_mow4_spouse_employed = spouse_employed
contract.mo_mow4_filing_status = 'head_of_household'
contract.mo_mow4_exemptions = 3
contract.mo_mow4_additional_withholding = 0.0
self._log('2019 Missouri tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
mo_taxable_income = gross_salary - standard_deduction - mo_allowance_calculated
self._log(mo_taxable_income)
remaining_taxable_income = mo_taxable_income
tax = 0.0
for amt, rate in self.TAX:
rate = rate / 100.0
self._log(str(amt) + ' : ' + str(rate) + ' : ' + str(remaining_taxable_income))
remaining_taxable_income = remaining_taxable_income - amt
if remaining_taxable_income > 0.0 or remaining_taxable_income == 0.0:
tax += rate * amt
else:
tax += rate * (remaining_taxable_income + amt)
break
tax = -tax
self._log('Computed annual tax: ' + str(tax))
tax = tax / pp
tax = round(tax)
self._log('Computed period tax: ' + str(tax))
self.assertPayrollEqual(cats['EE_US_MO_INC_WITHHOLD'], tax)
def test_2019_underflow(self):
# Payroll Period Weekly
salary = 200.0
employee = self._createEmployee()
contract = self._createContract(employee, salary,
struct_id=self.ref('l10n_us_mo_hr_payroll.hr_payroll_salary_structure_us_mo_employee'))
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['EE_US_MO_INC_WITHHOLD'], 0.0)

13
l10n_us_mo_hr_payroll/hr_payroll_view.xml → l10n_us_mo_hr_payroll/views/hr_payroll_views.xml
View File

@@ -1,19 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="us_mo_view_company_form" model="ir.ui.view">
<field name="name">res.company.form</field>
<field name="model">res.company</field>
<field name="priority">64</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<data>
<xpath expr="//field[@name='currency_id']" position="after">
<field name="mo_unemp_rate_2018"/>
</xpath>
</data>
</field>
</record>
<record id="hr_contract_form_l10n_us_mo_inherit" model="ir.ui.view">
<field name="name">hr.contract.form.inherit</field>
<field name="model">hr.contract</field>