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#31 Merge branch 'mig/12.0/l10n_us_mo_hr_payroll' into mig/12.0/us_payroll
This commit is contained in:
Jared Kipe
40
l10n_us_mo_hr_payroll/README.rst
Normal file
40
l10n_us_mo_hr_payroll/README.rst
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|
||||
***********************************
|
||||
Hibou - US Payroll - Missouri State
|
||||
***********************************
|
||||
|
||||
Calculations and contribution registers for Missouri State Payroll.
|
||||
|
||||
For more information and add-ons, visit `Hibou.io <https://hibou.io/>`_.
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||||
|
||||
=============
|
||||
Main Features
|
||||
=============
|
||||
|
||||
* New Partners and Contribution Registers for:
|
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* Missouri Department of Revenue - Unemployment
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* Missouri Department of Revenue - Income Tax Withholding
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* Contract level Missouri Exemptions and MO W-4 fields
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* Company level Missouri Unemployment Rate
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||||
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.. image:: https://user-images.githubusercontent.com/15882954/41440915-40ac183e-6fe5-11e8-966a-7dd2d85bade1.png
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:alt: 'Employee Contract Detail'
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:width: 988
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:align: left
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USA Missouri Employee added to Contract Salary Structure Menu
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.. image:: https://user-images.githubusercontent.com/15882954/41440928-4b3fc214-6fe5-11e8-84f4-d35b401963c4.png
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:alt: 'Computed Pay Slip Detail'
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:width: 988
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:align: left
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New Payslip Categories for:
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* Missouri Income Withholding
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* Missouri Unemployment and Missouri Unemployment - Wages
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=======
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License
|
||||
=======
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Please see `LICENSE <https://github.com/hibou-io/hibou-odoo-suite/blob/master/LICENSE>`_.
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Copyright Hibou Corp. 2018
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1
l10n_us_mo_hr_payroll/__init__.py
Executable file
1
l10n_us_mo_hr_payroll/__init__.py
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from . import models
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28
l10n_us_mo_hr_payroll/__manifest__.py
Executable file
28
l10n_us_mo_hr_payroll/__manifest__.py
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{
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'name': 'USA - Missouri - Payroll',
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'author': 'Hibou Corp. <hello@hibou.io>',
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'license': 'AGPL-3',
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'category': 'Localization',
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'depends': ['l10n_us_hr_payroll'],
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'version': '12.0.2019.0.0',
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'description': """
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USA::Missouri Payroll Rules.
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============================
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* Contribution register and partner for Missouri Department of Revenue - Unemployment
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* Contribution register and partner for Missouri Department of Revenue - Income Tax Withholding
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* Contract level Missouri Exemptions and MO W-4 fields
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* Company level Missouri Unemployment Rate
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""",
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'auto_install': False,
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'website': 'https://hibou.io/',
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'data': [
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'views/hr_payroll_views.xml',
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'data/base.xml',
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'data/rates.xml',
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'data/rules.xml',
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'data/final.xml',
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],
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'installable': True
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}
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46
l10n_us_mo_hr_payroll/data/base.xml
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46
l10n_us_mo_hr_payroll/data/base.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- CONTRIBUTION REGISTERS -->
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<record id="res_partner_modor_unemp" model="res.partner">
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<field name="name">Missouri Department of Revenue - Unemployment Tax</field>
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<field name="supplier">1</field>
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<field eval="0" name="customer"/>
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</record>
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<record id="res_partner_modor_withhold" model="res.partner">
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<field name="name">Missouri Department of Revenue - Income Tax Withholding</field>
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<field name="supplier">1</field>
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<field eval="0" name="customer"/>
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</record>
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<record id="contrib_register_modor_unemp" model="hr.contribution.register">
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<field name="name">Missouri Unemployment</field>
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<field name="note">Missouri Department of Revemie - Unemployment</field>
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<field name="partner_id" ref="res_partner_modor_unemp"/>
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</record>
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<record id="contrib_register_modor_withhold" model="hr.contribution.register">
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<field name="name">Missouri Income Tax Withholding</field>
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<field name="note">Missouri Department of Revenue - Income Tax Withholding</field>
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<field name="partner_id" ref="res_partner_modor_withhold"/>
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</record>
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<!-- HR SALARY RULE CATEGORIES-->
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<record id="hr_payroll_mo_unemp_wages" model="hr.salary.rule.category">
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<field name="name">Wage: US-MO Unemployment</field>
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<field name="code">WAGE_US_MO_UNEMP</field>
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</record>
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<record id="hr_payroll_mo_unemp" model="hr.salary.rule.category">
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<field name="name">ER: US-MO Unemployment</field>
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<field name="code">ER_US_MO_UNEMP</field>
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<field name="parent_id" ref="hr_payroll.COMP"/>
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</record>
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<record id="hr_payroll_mo_income_withhold" model="hr.salary.rule.category">
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<field name="name">EE: US-MO Income Withholding</field>
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<field name="code">EE_US_MO_INC_WITHHOLD</field>
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<field name="parent_id" ref="hr_payroll.DED"/>
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</record>
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</data>
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</odoo>
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19
l10n_us_mo_hr_payroll/data/final.xml
Executable file
19
l10n_us_mo_hr_payroll/data/final.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- HR PAYROLL STRUCTURE -->
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<record id="hr_payroll_salary_structure_us_mo_employee" model="hr.payroll.structure">
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<field name="code">US_MO_EMP</field>
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<field name="name">USA Missouri Employee</field>
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<field eval="[(6, 0, [
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ref('hr_payroll_rules_mo_unemp_wages_2018'),
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ref('hr_payroll_rules_mo_unemp_2018'),
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ref('hr_payroll_rules_mo_inc_withhold_2018'),
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])]" name="rule_ids"/>
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<field name="company_id" ref="base.main_company"/>
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<field name="parent_id" ref="l10n_us_hr_payroll.hr_payroll_salary_structure_us_employee"/>
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</record>
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</data>
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</odoo>
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19
l10n_us_mo_hr_payroll/data/rates.xml
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19
l10n_us_mo_hr_payroll/data/rates.xml
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<?xml version="1.0" encoding="UTF-8" ?>
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<odoo>
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<data noupdate="1">
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<record id="hr_payroll_rates_mo_unemp_2018" model="hr.payroll.rate">
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<field name="name">US Missouri Unemployment</field>
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<field name="code">US_MO_UNEMP</field>
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<field name="rate">2.511</field>
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<field name="date_from">2018-01-01</field>
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<field name="wage_limit_year" eval="12500.0"/>
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</record>
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<record id="hr_payroll_rates_mo_unemp_2019" model="hr.payroll.rate">
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<field name="name">US Missouri Unemployment</field>
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<field name="code">US_MO_UNEMP</field>
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<field name="rate">2.376</field>
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<field name="date_from">2019-01-01</field>
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<field name="wage_limit_year" eval="12000.0"/>
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</record>
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</data>
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</odoo>
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251
l10n_us_mo_hr_payroll/data/rules.xml
Executable file
251
l10n_us_mo_hr_payroll/data/rules.xml
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|
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- HR SALARY RULES-->
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<record id="hr_payroll_rules_mo_unemp_wages_2018" model="hr.salary.rule">
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<field name="sequence" eval="423"/>
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<field name="category_id" ref="hr_payroll_mo_unemp_wages"/>
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<field name="name">Wage: US-MO Unemployment</field>
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<field name="code">WAGE_US_MO_UNEMP</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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###
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year = payslip.dict.date_to.year
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rate = payslip.dict.get_rate('US_MO_UNEMP')
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ytd = payslip.sum('WAGE_US_MO_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01')
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ytd += contract.external_wages
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remaining = rate.wage_limit_year - ytd
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if remaining <= 0.0:
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result = 0
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elif remaining < categories.BASIC:
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result = remaining
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else:
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result = categories.BASIC
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</field>
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||||
<field name="appears_on_payslip" eval="False"/>
|
||||
</record>
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||||
<record id="hr_payroll_rules_mo_unemp_2018" model="hr.salary.rule">
|
||||
<field name="sequence" eval="443"/>
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||||
<field name="category_id" ref="hr_payroll_mo_unemp"/>
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<field name="name">ER: US-MO Unemployment</field>
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||||
<field name="code">ER_US_MO_UNEMP</field>
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||||
<field name="condition_select">python</field>
|
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<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
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||||
<field name="amount_select">code</field>
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||||
<field name="amount_python_compute">
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||||
rate = payslip.dict.get_rate('US_MO_UNEMP')
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result_rate = -rate.rate
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||||
result = categories.WAGE_US_MO_UNEMP
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||||
# result_rate of 0 implies 100% due to bug
|
||||
if result_rate == 0.0:
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result = 0.0
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||||
</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>
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||||
<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>
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||||
<field name="amount_python_compute">
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||||
year = payslip.dict.date_to.year
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wages = categories.GROSS
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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
|
||||
|
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if year == 2018:
|
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TAX = [
|
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(1028.0, 1.5),
|
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(1028.0, 2.0),
|
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(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 < 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 > 1:
|
||||
allowances = 2100.0 + ((exemptions - 1) * 1200.0)
|
||||
elif filing_status == 'married' and not spouse_employed:
|
||||
if exemptions > 0 and exemptions < 3:
|
||||
allowances = 2100.0 * exemptions
|
||||
elif exemptions >= 3:
|
||||
allowances = 2100.0 + 2100.0 + ((exemptions - 2) * 1200.0)
|
||||
else:
|
||||
if exemptions == 1:
|
||||
allowances = 3500.0
|
||||
elif exemptions > 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 > 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 < 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 > 1:
|
||||
allowances = 2100.0 + ((exemptions - 1) * 1200.0)
|
||||
elif filing_status == 'married' and not spouse_employed:
|
||||
if exemptions > 0 and exemptions < 3:
|
||||
allowances = 2100.0 * exemptions
|
||||
elif exemptions >= 3:
|
||||
allowances = 2100.0 + 2100.0 + ((exemptions - 2) * 1200.0)
|
||||
else:
|
||||
if exemptions == 1:
|
||||
allowances = 3500.0
|
||||
elif exemptions > 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 > 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>
|
||||
1
l10n_us_mo_hr_payroll/models/__init__.py
Normal file
1
l10n_us_mo_hr_payroll/models/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import hr_payroll
|
||||
17
l10n_us_mo_hr_payroll/models/hr_payroll.py
Executable file
17
l10n_us_mo_hr_payroll/models/hr_payroll.py
Executable file
@@ -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)
|
||||
2
l10n_us_mo_hr_payroll/tests/__init__.py
Executable file
2
l10n_us_mo_hr_payroll/tests/__init__.py
Executable file
@@ -0,0 +1,2 @@
|
||||
from . import test_us_mo_payslip_2018
|
||||
from . import test_us_mo_payslip_2019
|
||||
218
l10n_us_mo_hr_payroll/tests/test_us_mo_payslip_2018.py
Executable file
218
l10n_us_mo_hr_payroll/tests/test_us_mo_payslip_2018.py
Executable file
@@ -0,0 +1,218 @@
|
||||
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_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),
|
||||
(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),
|
||||
]
|
||||
|
||||
def test_2018_taxes_single(self):
|
||||
# Payroll Period Monthly
|
||||
salary = self.SALARY
|
||||
pp = 12.0
|
||||
gross_salary = salary * pp
|
||||
spouse_employed = False
|
||||
|
||||
# Single
|
||||
standard_deduction = 6500.0
|
||||
mo_allowance_calculated = 2100.0 + 1200.0 + 1200.0
|
||||
|
||||
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('2018 Missouri tax single first payslip:')
|
||||
payslip = self._createPayslip(employee, '2018-01-01', '2018-01-31')
|
||||
|
||||
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)
|
||||
|
||||
US_WITHHOLDING = cats['EE_US_FED_INC_WITHHOLD']
|
||||
# -693.86
|
||||
self._log(US_WITHHOLDING)
|
||||
us_withholding = -US_WITHHOLDING * pp
|
||||
|
||||
# 5000 for single and married with spouse working, 10000 for married spouse not working
|
||||
us_withholding = min(5000, us_withholding)
|
||||
# 5000
|
||||
self._log(us_withholding)
|
||||
|
||||
mo_taxable_income = gross_salary - standard_deduction - mo_allowance_calculated - us_withholding
|
||||
# 44000.0
|
||||
self._log('%s = %s - %s - %s - %s' % (mo_taxable_income, gross_salary, standard_deduction, mo_allowance_calculated, us_withholding))
|
||||
|
||||
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_2018_spouse_not_employed(self):
|
||||
# Payroll Period Semi-monthly
|
||||
salary = self.SALARY
|
||||
pp = 24.0
|
||||
gross_salary = salary * pp
|
||||
spouse_employed = False
|
||||
|
||||
# Single
|
||||
standard_deduction = 13000.0
|
||||
mo_allowance_calculated = 2100.0 + 2100.0 + 1200.0
|
||||
|
||||
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('2018 Missouri tax first payslip:')
|
||||
payslip = self._createPayslip(employee, '2018-01-01', '2018-01-31')
|
||||
|
||||
payslip.compute_sheet()
|
||||
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
US_WITHHOLDING = cats['EE_US_FED_INC_WITHHOLD']
|
||||
# -693.86
|
||||
self._log(US_WITHHOLDING)
|
||||
us_withholding = -US_WITHHOLDING * pp
|
||||
|
||||
# 5000 for single and married with spouse working, 10000 for married spouse not working
|
||||
us_withholding = min(10000, us_withholding)
|
||||
|
||||
|
||||
mo_taxable_income = gross_salary - standard_deduction - mo_allowance_calculated - us_withholding
|
||||
# 48306.14
|
||||
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_2018_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 = 9550.0
|
||||
mo_allowance_calculated = 3500.0 + 1200.0 + 1200.0
|
||||
|
||||
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='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('2018 Missouri tax first payslip:')
|
||||
payslip = self._createPayslip(employee, '2018-01-01', '2018-01-31')
|
||||
|
||||
payslip.compute_sheet()
|
||||
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
US_WITHHOLDING = cats['EE_US_FED_INC_WITHHOLD']
|
||||
self._log(US_WITHHOLDING)
|
||||
us_withholding = -US_WITHHOLDING * pp
|
||||
|
||||
# 5000 for single and married with spouse working, 10000 for married spouse not working
|
||||
us_withholding = min(5000, us_withholding)
|
||||
|
||||
|
||||
mo_taxable_income = gross_salary - standard_deduction - mo_allowance_calculated - us_withholding
|
||||
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_2018_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, '2018-01-01', '2018-01-31')
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['EE_US_MO_INC_WITHHOLD'], 0.0)
|
||||
188
l10n_us_mo_hr_payroll/tests/test_us_mo_payslip_2019.py
Executable file
188
l10n_us_mo_hr_payroll/tests/test_us_mo_payslip_2019.py
Executable file
@@ -0,0 +1,188 @@
|
||||
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)
|
||||
23
l10n_us_mo_hr_payroll/views/hr_payroll_views.xml
Executable file
23
l10n_us_mo_hr_payroll/views/hr_payroll_views.xml
Executable file
@@ -0,0 +1,23 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<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>
|
||||
<field name="priority">138</field>
|
||||
<field name="inherit_id" ref="hr_contract.hr_contract_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//group[@name='state_filing']" position="inside">
|
||||
<group string="Missouri" name="mo">
|
||||
<field name="mo_mow4_filing_status" string="Filing Status"/>
|
||||
<field name="mo_mow4_exemptions" string="Exceptions"/>
|
||||
<field name="mo_mow4_spouse_employed" string="Spouse Employed"/>
|
||||
<field name="mo_mow4_additional_withholding" string="Additional Withholding"/>
|
||||
</group>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user