[IMP] l10n_us_hr_payroll: For Oklahoma 13.0

This commit is contained in:
Bhoomi Vaishnani
2020-05-18 11:23:03 -04:00
parent 0f004c6f15
commit a7fc00b0f3
8 changed files with 236 additions and 0 deletions

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@@ -41,6 +41,7 @@ from .state.nj_newjersey import nj_newjersey_state_income_withholding
from .state.nm_new_mexico import nm_new_mexico_state_income_withholding
from .state.ny_new_york import ny_new_york_state_income_withholding
from .state.oh_ohio import oh_ohio_state_income_withholding
from .state.ok_oklahoma import ok_oklahoma_state_income_withholding
from .state.sc_south_carolina import sc_south_carolina_state_income_withholding
from .state.va_virginia import va_virginia_state_income_withholding
from .state.wa_washington import wa_washington_fml_er, \
@@ -105,6 +106,7 @@ class HRPayslip(models.Model):
'nm_new_mexico_state_income_withholding': nm_new_mexico_state_income_withholding,
'ny_new_york_state_income_withholding': ny_new_york_state_income_withholding,
'oh_ohio_state_income_withholding': oh_ohio_state_income_withholding,
'ok_oklahoma_state_income_withholding': ok_oklahoma_state_income_withholding,
'sc_south_carolina_state_income_withholding': sc_south_carolina_state_income_withholding,
'va_virginia_state_income_withholding': va_virginia_state_income_withholding,
'wa_washington_fml_er': wa_washington_fml_er,

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@@ -0,0 +1,47 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def ok_oklahoma_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'OK'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
if payslip.contract_id.us_payroll_config_value('state_income_tax_exempt'):
return 0.0, 0.0
filing_status = payslip.contract_id.us_payroll_config_value('ok_w4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
schedule_pay = payslip.contract_id.schedule_pay
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowances = payslip.contract_id.us_payroll_config_value('ok_w4_sit_allowances')
allowances_amt = payslip.rule_parameter('us_ok_sit_allowances_rate')[schedule_pay]
tax_table = payslip.rule_parameter('us_ok_sit_tax_rate')[filing_status].get(schedule_pay)
taxable_income = wage - (allowances * allowances_amt)
withholding = 0.0
last = 0.0
for row in tax_table:
amt, rate, flat_fee = row
if wage <= float(amt):
withholding = ((taxable_income - last) * (rate / 100)) + flat_fee
break
last = amt
withholding = max(withholding, 0.0)
withholding += additional
withholding = round(withholding)
return wage, -((withholding / wage) * 100.0)

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@@ -235,6 +235,13 @@ class HRContractUSPayrollConfig(models.Model):
# Ohio will use generic SIT exempt and additional fields
oh_it4_sit_exemptions = fields.Integer(string='Ohio IT-4 Exemptions',
help='Line 4')
ok_w4_sit_filing_status = fields.Selection([
('single', 'Single'),
('married', 'Married'),
('head_household', 'Head of Household')
], string='Oklahoma OK-W-4 Filing Status', help='OK-W-4')
ok_w4_sit_allowances = fields.Integer(string='Oklahoma OK-W-4 Allowances', help='OK-W-4 1.2.3.')
sc_w4_sit_allowances = fields.Integer(string='South Carolina SC W-4 Allowances', help='SC W-4 5.')
va_va4_sit_exemptions = fields.Integer(string='Virginia VA-4(P) Personal Exemptions',