diff --git a/l10n_us_mo_hr_payroll/README.rst b/l10n_us_mo_hr_payroll/README.rst new file mode 100644 index 00000000..16fbf4d7 --- /dev/null +++ b/l10n_us_mo_hr_payroll/README.rst @@ -0,0 +1,40 @@ +*********************************** +Hibou - US Payroll - Missouri State +*********************************** + +Calculations and contribution registers for Missouri State Payroll. + +For more information and add-ons, visit `Hibou.io `_. + +============= +Main Features +============= + +* New Partners and Contribution Registers for: + * Missouri Department of Revenue - Unemployment + * Missouri Department of Revenue - Income Tax Withholding +* Contract level Missouri Exemptions and MO W-4 fields +* Company level Missouri Unemployment Rate + +.. image:: https://user-images.githubusercontent.com/15882954/41440915-40ac183e-6fe5-11e8-966a-7dd2d85bade1.png + :alt: 'Employee Contract Detail' + :width: 988 + :align: left + +USA Missouri Employee added to Contract Salary Structure Menu + +.. image:: https://user-images.githubusercontent.com/15882954/41440928-4b3fc214-6fe5-11e8-84f4-d35b401963c4.png + :alt: 'Computed Pay Slip Detail' + :width: 988 + :align: left + +New Payslip Categories for: + +* Missouri Income Withholding +* Missouri Unemployment and Missouri Unemployment - Wages + +======= +License +======= +Please see `LICENSE `_. +Copyright Hibou Corp. 2018 diff --git a/l10n_us_mo_hr_payroll/__init__.py b/l10n_us_mo_hr_payroll/__init__.py new file mode 100755 index 00000000..0650744f --- /dev/null +++ b/l10n_us_mo_hr_payroll/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/l10n_us_mo_hr_payroll/__manifest__.py b/l10n_us_mo_hr_payroll/__manifest__.py new file mode 100755 index 00000000..636d550e --- /dev/null +++ b/l10n_us_mo_hr_payroll/__manifest__.py @@ -0,0 +1,28 @@ +{ + 'name': 'USA - Missouri - Payroll', + 'author': 'Hibou Corp. ', + 'license': 'AGPL-3', + 'category': 'Localization', + 'depends': ['l10n_us_hr_payroll'], + 'version': '12.0.2019.0.0', + 'description': """ +USA::Missouri Payroll Rules. +============================ + +* Contribution register and partner for Missouri Department of Revenue - Unemployment +* Contribution register and partner for Missouri Department of Revenue - Income Tax Withholding +* Contract level Missouri Exemptions and MO W-4 fields +* Company level Missouri Unemployment Rate + """, + + 'auto_install': False, + 'website': 'https://hibou.io/', + 'data': [ + 'views/hr_payroll_views.xml', + 'data/base.xml', + 'data/rates.xml', + 'data/rules.xml', + 'data/final.xml', + ], + 'installable': True +} diff --git a/l10n_us_mo_hr_payroll/data/base.xml b/l10n_us_mo_hr_payroll/data/base.xml new file mode 100755 index 00000000..cc4d3ff1 --- /dev/null +++ b/l10n_us_mo_hr_payroll/data/base.xml @@ -0,0 +1,46 @@ + + + + + + Missouri Department of Revenue - Unemployment Tax + 1 + + + + Missouri Department of Revenue - Income Tax Withholding + 1 + + + + Missouri Unemployment + Missouri Department of Revemie - Unemployment + + + + Missouri Income Tax Withholding + Missouri Department of Revenue - Income Tax Withholding + + + + + + + Wage: US-MO Unemployment + WAGE_US_MO_UNEMP + + + + ER: US-MO Unemployment + ER_US_MO_UNEMP + + + + + EE: US-MO Income Withholding + EE_US_MO_INC_WITHHOLD + + + + + diff --git a/l10n_us_mo_hr_payroll/data/final.xml b/l10n_us_mo_hr_payroll/data/final.xml new file mode 100755 index 00000000..031e30cd --- /dev/null +++ b/l10n_us_mo_hr_payroll/data/final.xml @@ -0,0 +1,19 @@ + + + + + + + US_MO_EMP + USA Missouri Employee + + + + + + + diff --git a/l10n_us_mo_hr_payroll/data/rates.xml b/l10n_us_mo_hr_payroll/data/rates.xml new file mode 100644 index 00000000..5c139747 --- /dev/null +++ b/l10n_us_mo_hr_payroll/data/rates.xml @@ -0,0 +1,19 @@ + + + + + US Missouri Unemployment + US_MO_UNEMP + 2.511 + 2018-01-01 + + + + US Missouri Unemployment + US_MO_UNEMP + 2.376 + 2019-01-01 + + + + \ No newline at end of file diff --git a/l10n_us_mo_hr_payroll/data/rules.xml b/l10n_us_mo_hr_payroll/data/rules.xml new file mode 100755 index 00000000..7107c5ac --- /dev/null +++ b/l10n_us_mo_hr_payroll/data/rules.xml @@ -0,0 +1,251 @@ + + + + + + + + + Wage: US-MO Unemployment + WAGE_US_MO_UNEMP + python + result = (contract.futa_type != contract.FUTA_TYPE_BASIC) + code + +### +year = payslip.dict.date_to.year +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 <= 0.0: + result = 0 +elif remaining < categories.BASIC: + result = remaining +else: + result = categories.BASIC + + + + + + + ER: US-MO Unemployment + ER_US_MO_UNEMP + python + result = (contract.futa_type != contract.FUTA_TYPE_BASIC) + code + +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 + + + + + + + + + EE: US-MO Income Withholding + EE_US_MO_INC_WITHHOLD + python + result = True + code + +year = payslip.dict.date_to.year +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 < 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) + + + + + + diff --git a/l10n_us_mo_hr_payroll/models/__init__.py b/l10n_us_mo_hr_payroll/models/__init__.py new file mode 100644 index 00000000..e99aa24a --- /dev/null +++ b/l10n_us_mo_hr_payroll/models/__init__.py @@ -0,0 +1 @@ +from . import hr_payroll diff --git a/l10n_us_mo_hr_payroll/models/hr_payroll.py b/l10n_us_mo_hr_payroll/models/hr_payroll.py new file mode 100755 index 00000000..626c9bc2 --- /dev/null +++ b/l10n_us_mo_hr_payroll/models/hr_payroll.py @@ -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) diff --git a/l10n_us_mo_hr_payroll/tests/__init__.py b/l10n_us_mo_hr_payroll/tests/__init__.py new file mode 100755 index 00000000..033cf841 --- /dev/null +++ b/l10n_us_mo_hr_payroll/tests/__init__.py @@ -0,0 +1,2 @@ +from . import test_us_mo_payslip_2018 +from . import test_us_mo_payslip_2019 diff --git a/l10n_us_mo_hr_payroll/tests/test_us_mo_payslip_2018.py b/l10n_us_mo_hr_payroll/tests/test_us_mo_payslip_2018.py new file mode 100755 index 00000000..5ba3bf66 --- /dev/null +++ b/l10n_us_mo_hr_payroll/tests/test_us_mo_payslip_2018.py @@ -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) diff --git a/l10n_us_mo_hr_payroll/tests/test_us_mo_payslip_2019.py b/l10n_us_mo_hr_payroll/tests/test_us_mo_payslip_2019.py new file mode 100755 index 00000000..9d3cd1f0 --- /dev/null +++ b/l10n_us_mo_hr_payroll/tests/test_us_mo_payslip_2019.py @@ -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) diff --git a/l10n_us_mo_hr_payroll/views/hr_payroll_views.xml b/l10n_us_mo_hr_payroll/views/hr_payroll_views.xml new file mode 100755 index 00000000..8db3b723 --- /dev/null +++ b/l10n_us_mo_hr_payroll/views/hr_payroll_views.xml @@ -0,0 +1,23 @@ + + + + + hr.contract.form.inherit + hr.contract + 138 + + + + + + + + + + + + + + + +