Adding all from 11.0 https://github.com/hibou-io/odoo-hr-payroll

hr_payroll_holidays
hr_payroll_input_name_report
hr_payroll_input_report
hr_payroll_payment
hr_payroll_timesheet
hr_payslip_line_date
l10n_us_fl_hr_payroll
l10n_us_hr_payroll
l10n_us_mo_hr_payroll
l10n_us_oh_hr_payroll
l10n_us_va_hr_payroll

l10n_us_mo_hr_payroll/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import hr_payroll

l10n_us_mo_hr_payroll/__manifest__.py

@@ -0,0 +1,28 @@
+# -*- encoding: utf-8 -*-
+{
+    'name': 'USA - Missouri - Payroll',
+    'author': 'Hibou Corp. <hello@hibou.io>',
+    'license': 'AGPL-3',
+    'category': 'Localization',
+    'depends': ['l10n_us_hr_payroll'],
+    'version': '11.0.2018.0.0',
+    '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': [
+        'hr_payroll_view.xml',
+        'data/base.xml',
+        'data/rules_2018.xml',
+        'data/final.xml',
+    ],
+    'installable': True
+}

l10n_us_mo_hr_payroll/data/base.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+<!-- CONTRIBUTION REGISTERS -->
+    <record id="res_partner_modor_unemp" model="res.partner">
+        <field name="name">Missouri Department of Revenue - Unemployment Tax</field>
+        <field name="supplier">1</field>
+        <field eval="0" name="customer"/>
+    </record>
+    <record id="res_partner_modor_withhold" model="res.partner">
+        <field name="name">Missouri Department of Revenue - Income Tax Withholding</field>
+        <field name="supplier">1</field>
+        <field eval="0" name="customer"/>
+    </record>
+    <record id="contrib_register_modor_unemp" model="hr.contribution.register">
+        <field name="name">Missouri Unemployment</field>
+        <field name="note">Missouri Department of Revemie - Unemployment</field>
+        <field name="partner_id" ref="res_partner_modor_unemp"/>
+    </record>
+    <record id="contrib_register_modor_withhold" model="hr.contribution.register">
+        <field name="name">Missouri Income Tax Withholding</field>
+        <field name="note">Missouri Department of Revenue - Income Tax Withholding</field>
+        <field name="partner_id" ref="res_partner_modor_withhold"/>
+    </record>
+
+
+<!-- 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>
+    </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="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="parent_id" ref="hr_payroll.DED"/>
+    </record>
+
+    </data>
+</odoo>

l10n_us_mo_hr_payroll/data/final.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+<!-- HR PAYROLL STRUCTURE -->
+    <record id="hr_payroll_salary_structure_us_mo_employee" model="hr.payroll.structure">
+        <field name="code">US_MO_EMP</field>
+        <field name="name">USA Missouri Employee</field>
+        <field eval="[(6, 0, [
+          ref('hr_payroll_rules_mo_unemp_wages_2018'),
+          ref('hr_payroll_rules_mo_unemp_2018'),
+          ref('hr_payroll_rules_mo_inc_withhold_2018'),
+          ])]" name="rule_ids"/>
+        <field name="company_id" ref="base.main_company"/>    
+        <field name="parent_id" ref="l10n_us_hr_payroll.hr_payroll_salary_structure_us_employee"/>
+    </record>
+
+    </data>
+</odoo>

l10n_us_mo_hr_payroll/data/rules_2018.xml

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+<?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.GROSS:
+    result = remaining
+else:
+    result = categories.GROSS
+        </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>

l10n_us_mo_hr_payroll/hr_payroll.py

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+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)

l10n_us_mo_hr_payroll/hr_payroll_view.xml

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+<?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>
+            <field name="priority">64</field>
+            <field name="inherit_id" ref="hr_contract.hr_contract_view_form"/>
+            <field name="arch" type="xml">
+            <data>
+                <xpath expr="//field[@name='w4_filing_status']" position="before">
+                    <field name="mo_mow4_filing_status"/>
+                    <field name="mo_mow4_exemptions"/>
+                    <field name="mo_mow4_spouse_employed"/>
+                    <field name="mo_mow4_additional_withholding"/>
+                </xpath>
+            </data>
+            </field>
+        </record>
+    </data>
+</odoo>

l10n_us_mo_hr_payroll/tests/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import test_us_mo_payslip_2018

l10n_us_mo_hr_payroll/tests/test_us_mo_payslip_2018.py

@@ -0,0 +1,224 @@
+# -*- coding: utf-8 -*-
+
+from odoo.addons.l10n_us_hr_payroll.tests.test_us_payslip import TestUsPayslip, process_payslip
+from odoo.addons.l10n_us_hr_payroll.l10n_us_hr_payroll import USHrContract
+
+
+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
+
+    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()
+        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 first payslip:')
+        payslip = self._createPayslip(employee, '2018-01-01', '2018-01-31')
+
+        payslip.compute_sheet()
+
+        cats = self._getCategories(payslip)
+
+        self.assertPayrollEqual(cats['MO_UNEMP_WAGES'], salary)
+        self.assertPayrollEqual(cats['MO_UNEMP'], cats['MO_UNEMP_WAGES'] * mo_unemp)
+
+        US_WITHHOLDING = cats['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)
+
+
+        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['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['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['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['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['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['MO_INC_WITHHOLD'], 0.0)