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Initial commit of l10n_us_ms_hr_payroll US Mississippi Payroll for 11.0
This commit is contained in:
Jared Kipe
Jared Kipe
24
l10n_us_ms_hr_payroll/README.rst
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24
l10n_us_ms_hr_payroll/README.rst
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**************************************
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Hibou - US Payroll - Mississippi State
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**************************************
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Calculations and contribution registers for Mississippi State Payroll.
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For more information and add-ons, visit `Hibou.io <https://hibou.io/>`_.
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=============
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Main Features
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=============
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* New Partners and Contribution Registers for:
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* Mississippi Department of Revenue
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* Mississippi Department of Employment Security
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* Contract level Mississippi Exemptions and 89-350 fields
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* Payroll Rate for Mississippi Unemployment Rate
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=======
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License
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=======
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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. 2019
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1
l10n_us_ms_hr_payroll/__init__.py
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1
l10n_us_ms_hr_payroll/__init__.py
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from . import models
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28
l10n_us_ms_hr_payroll/__manifest__.py
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l10n_us_ms_hr_payroll/__manifest__.py
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{
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'name': 'USA - Mississippi - 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': '11.0.2019.0.0',
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'description': """
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USA::Mississippi Payroll Rules.
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===============================
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* New Partners and Contribution Registers for:
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* Mississippi Department of Revenue
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* Mississippi Department of Employment Security
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* Contract level Mississippi Exemptions and 89-350 fields
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* Payroll Rate for Mississippi 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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44
l10n_us_ms_hr_payroll/data/base.xml
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l10n_us_ms_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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<!-- CONTRIBUTION REGISTERS -->
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<record id="res_partner_msdor_unemp" model="res.partner">
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<field name="name">Mississippi Department of Employment Security</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_msdor_withhold" model="res.partner">
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<field name="name">Mississippi Department of Revenue</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_msdor_unemp" model="hr.contribution.register">
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<field name="name">Mississippi Unemployment</field>
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<field name="note">Mississippi Department of Employment Security</field>
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<field name="partner_id" ref="res_partner_msdor_unemp"/>
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</record>
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<record id="contrib_register_msdor_withhold" model="hr.contribution.register">
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<field name="name">Mississippi Income Tax Withholding</field>
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<field name="note">Mississippi Department of Revenue - Income Tax Withholding</field>
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<field name="partner_id" ref="res_partner_msdor_withhold"/>
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</record>
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<!-- HR SALARY RULE CATEGORIES-->
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<record id="hr_payroll_ms_unemp_wages" model="hr.salary.rule.category">
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<field name="name">Wage: US-MS Unemployment</field>
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<field name="code">WAGE_US_MS_UNEMP</field>
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</record>
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<record id="hr_payroll_ms_unemp" model="hr.salary.rule.category">
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<field name="name">ER: US-MS Unemployment</field>
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<field name="code">ER_US_MS_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_ms_income_withhold" model="hr.salary.rule.category">
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<field name="name">EE: US-MS Income Withholding</field>
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<field name="code">EE_US_MS_INC_WITHHOLD</field>
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<field name="parent_id" ref="hr_payroll.DED"/>
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</record>
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</odoo>
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17
l10n_us_ms_hr_payroll/data/final.xml
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l10n_us_ms_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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<!-- HR PAYROLL STRUCTURE -->
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<record id="hr_payroll_salary_structure_us_ms_employee" model="hr.payroll.structure">
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<field name="code">US_MS_EMP</field>
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<field name="name">USA Mississippi Employee</field>
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<field eval="[(6, 0, [
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ref('hr_payroll_rules_ms_unemp_wages'),
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ref('hr_payroll_rules_ms_unemp'),
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ref('hr_payroll_rules_ms_inc_withhold'),
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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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</odoo>
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12
l10n_us_ms_hr_payroll/data/rates.xml
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l10n_us_ms_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_ms_unemp_2019" model="hr.payroll.rate">
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<field name="name">US Mississippi Unemployment</field>
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<field name="code">US_MS_UNEMP</field>
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<field name="rate">1.2</field>
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<field name="date_from">2019-01-01</field>
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<field name="wage_limit_year" eval="14000.0"/>
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</record>
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</data>
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</odoo>
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123
l10n_us_ms_hr_payroll/data/rules.xml
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l10n_us_ms_hr_payroll/data/rules.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- HR SALARY RULES-->
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<record id="hr_payroll_rules_ms_unemp_wages" model="hr.salary.rule">
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<field name="sequence" eval="423"/>
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<field name="category_id" ref="hr_payroll_ms_unemp_wages"/>
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<field name="name">Wage: US-MS Unemployment</field>
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<field name="code">WAGE_US_MS_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 = int(payslip.dict.date_to[:4])
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rate = payslip.dict.get_rate('US_MS_UNEMP')
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ytd = payslip.sum('WAGE_US_MS_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"/>
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</record>
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<record id="hr_payroll_rules_ms_unemp" model="hr.salary.rule">
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<field name="sequence" eval="443"/>
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<field name="category_id" ref="hr_payroll_ms_unemp"/>
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<field name="name">ER: US-MS Unemployment</field>
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<field name="code">ER_US_MS_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_MS_UNEMP')
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result_rate = -rate.rate
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result = categories.WAGE_US_MS_UNEMP
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# result_rate of 0 implies 100% due to bug
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if result_rate == 0.0:
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result = 0.0
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</field>
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<field name="register_id" ref="contrib_register_msdor_unemp"/>
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<field name="appears_on_payslip" eval="False"/>
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</record>
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<record id="hr_payroll_rules_ms_inc_withhold" model="hr.salary.rule">
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<field name="sequence" eval="145"/>
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<field name="category_id" ref="hr_payroll_ms_income_withhold"/>
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<field name="name">EE: US-MS Income Withholding</field>
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<field name="code">EE_US_MS_INC_WITHHOLD</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = contract.ms_89_350_filing_status</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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year = int(payslip.dict.date_to[:4])
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filing_status = contract.ms_89_350_filing_status
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schedule_pay = contract.schedule_pay
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PPAY = categories.GROSS
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EX = contract.ms_89_350_exemption
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additional = contract.ms_89_350_additional_withholding
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STDED = 0.0
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PP = 0
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if 'weekly' == schedule_pay:
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PP = 52
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elif 'bi-weekly' == schedule_pay:
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PP = 26
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elif 'semi-monthly' == schedule_pay:
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PP = 24
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elif 'monthly' == schedule_pay:
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PP = 12
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elif 'quarterly' == schedule_pay:
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PP = 4
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elif 'semi-annually' == schedule_pay:
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PP = 2
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elif 'annually' == schedule_pay:
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PP = 1
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else:
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raise Exception('Invalid schedule_pay="' + schedule_pay + '" for MO Income Withholding calculation')
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AGP = PPAY * PP
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if year == 2019 or True:
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if filing_status == 'single':
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STDED = 2300.0
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elif filing_status == 'head_of_household':
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STDED = 3400.0
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elif filing_status == 'married_dual':
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STDED = 2300.0
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elif filing_status == 'married':
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STDED = 4600.0
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bracket = [
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(10000.0, 0.05, 290.0),
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(5000.0, 0.04, 90.0),
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(2000.0, 0.03, 0.0),
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]
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TI = AGP - (EX + STDED)
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if TI <= 0.01:
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result = 0.0
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else:
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for data in bracket:
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if TI >= data[0]:
|
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TAX = ((TI - data[0]) * data[1]) + data[2]
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|
break
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|
else:
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TAX = 0.0
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|
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result = round(TAX / PP)
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result += additional
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</field>
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<field name="register_id" ref="contrib_register_msdor_withhold"/>
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</record>
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</odoo>
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1
l10n_us_ms_hr_payroll/models/__init__.py
Normal file
1
l10n_us_ms_hr_payroll/models/__init__.py
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|
from . import hr_payroll
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18
l10n_us_ms_hr_payroll/models/hr_payroll.py
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18
l10n_us_ms_hr_payroll/models/hr_payroll.py
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|
from odoo import models, fields
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|
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|
class USMSHrContract(models.Model):
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|
_inherit = 'hr.contract'
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|
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|
ms_89_350_filing_status = fields.Selection([
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|
('', 'Exempt (e.g. Box 8)'),
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('single', 'Single'),
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|
('married', 'Married (spouse NOT employed)'),
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('married_dual', 'Married (spouse IS employed)'),
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('head_of_household', 'Head of Household'),
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|
], string='Mississippi 89-350 Filing Status', default='single')
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|
|
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|
ms_89_350_exemption = fields.Float(string='Mississippi 89-350 Exemptions', default=0.0,
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|
help='Box 6')
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|
ms_89_350_additional_withholding = fields.Float(string="Mississippi 89-350 Additional Withholding", default=0.0,
|
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|
help='Box 7')
|
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1
l10n_us_ms_hr_payroll/tests/__init__.py
Executable file
1
l10n_us_ms_hr_payroll/tests/__init__.py
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|
|||||||
|
from . import test_us_ms_payslip_2019
|
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86
l10n_us_ms_hr_payroll/tests/test_us_ms_payslip_2019.py
Executable file
86
l10n_us_ms_hr_payroll/tests/test_us_ms_payslip_2019.py
Executable file
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|
|||||||
|
from odoo.addons.l10n_us_hr_payroll.tests.test_us_payslip import TestUsPayslip, process_payslip
|
||||||
|
|
||||||
|
|
||||||
|
class TestUsMsPayslip(TestUsPayslip):
|
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|
# Calculations from https://www.dor.ms.gov/Documents/Computer%20Payroll%20Accounting%201-2-19.pdf
|
||||||
|
MS_UNEMP = -1.2 / 100.0
|
||||||
|
|
||||||
|
def test_2019_taxes_one(self):
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||||||
|
salary = 1250.0
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||||||
|
ms_89_350_exemption = 11000.0
|
||||||
|
|
||||||
|
employee = self._createEmployee()
|
||||||
|
contract = self._createContract(employee, salary, struct_id=self.ref('l10n_us_ms_hr_payroll.hr_payroll_salary_structure_us_ms_employee'),
|
||||||
|
schedule_pay='semi-monthly')
|
||||||
|
contract.ms_89_350_filing_status = 'head_of_household'
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||||||
|
contract.ms_89_350_exemption = ms_89_350_exemption
|
||||||
|
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||||||
|
self._log('2019 Mississippi 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_MS_UNEMP'], salary)
|
||||||
|
self.assertPayrollEqual(cats['ER_US_MS_UNEMP'], cats['WAGE_US_MS_UNEMP'] * self.MS_UNEMP)
|
||||||
|
|
||||||
|
STDED = 3400.0 # Head of Household
|
||||||
|
AGP = salary * 24 # Semi-Monthly
|
||||||
|
TI = AGP - (ms_89_350_exemption + STDED)
|
||||||
|
self.assertPayrollEqual(TI, 15600.0)
|
||||||
|
TAX = ((TI - 10000) * 0.05) + 290 # Over 10,000
|
||||||
|
self.assertPayrollEqual(TAX, 570.0)
|
||||||
|
|
||||||
|
ms_withhold = round(TAX / 24) # Semi-Monthly
|
||||||
|
self.assertPayrollEqual(cats['EE_US_MS_INC_WITHHOLD'], ms_withhold)
|
||||||
|
|
||||||
|
def test_2019_taxes_one_exempt(self):
|
||||||
|
salary = 1250.0
|
||||||
|
ms_89_350_exemption = 11000.0
|
||||||
|
|
||||||
|
employee = self._createEmployee()
|
||||||
|
contract = self._createContract(employee, salary, struct_id=self.ref('l10n_us_ms_hr_payroll.hr_payroll_salary_structure_us_ms_employee'),
|
||||||
|
schedule_pay='semi-monthly')
|
||||||
|
contract.ms_89_350_filing_status = ''
|
||||||
|
contract.ms_89_350_exemption = ms_89_350_exemption
|
||||||
|
|
||||||
|
self._log('2019 Mississippi tax single first payslip:')
|
||||||
|
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
||||||
|
|
||||||
|
payslip.compute_sheet()
|
||||||
|
|
||||||
|
cats = self._getCategories(payslip)
|
||||||
|
self.assertPayrollEqual(cats.get('EE_US_MS_INC_WITHHOLD', 0.0), 0.0)
|
||||||
|
|
||||||
|
def test_2019_taxes_additional(self):
|
||||||
|
salary = 1250.0
|
||||||
|
ms_89_350_exemption = 11000.0
|
||||||
|
additional = 40.0
|
||||||
|
|
||||||
|
employee = self._createEmployee()
|
||||||
|
contract = self._createContract(employee, salary, struct_id=self.ref('l10n_us_ms_hr_payroll.hr_payroll_salary_structure_us_ms_employee'),
|
||||||
|
schedule_pay='semi-monthly')
|
||||||
|
contract.ms_89_350_filing_status = 'head_of_household'
|
||||||
|
contract.ms_89_350_exemption = ms_89_350_exemption
|
||||||
|
contract.ms_89_350_additional_withholding = additional
|
||||||
|
|
||||||
|
self._log('2019 Mississippi 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_MS_UNEMP'], salary)
|
||||||
|
self.assertPayrollEqual(cats['ER_US_MS_UNEMP'], cats['WAGE_US_MS_UNEMP'] * self.MS_UNEMP)
|
||||||
|
|
||||||
|
STDED = 3400.0 # Head of Household
|
||||||
|
AGP = salary * 24 # Semi-Monthly
|
||||||
|
TI = AGP - (ms_89_350_exemption + STDED)
|
||||||
|
self.assertPayrollEqual(TI, 15600.0)
|
||||||
|
TAX = ((TI - 10000) * 0.05) + 290 # Over 10,000
|
||||||
|
self.assertPayrollEqual(TAX, 570.0)
|
||||||
|
|
||||||
|
ms_withhold = round(TAX / 24) # Semi-Monthly
|
||||||
|
self.assertPayrollEqual(cats['EE_US_MS_INC_WITHHOLD'], ms_withhold + additional)
|
||||||
20
l10n_us_ms_hr_payroll/views/hr_payroll_views.xml
Executable file
20
l10n_us_ms_hr_payroll/views/hr_payroll_views.xml
Executable file
@@ -0,0 +1,20 @@
|
|||||||
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
|
<odoo>
|
||||||
|
<record id="hr_contract_form_l10n_us_ms_inherit" model="ir.ui.view">
|
||||||
|
<field name="name">hr.contract.form.inherit</field>
|
||||||
|
<field name="model">hr.contract</field>
|
||||||
|
<field name="priority">139</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="Mississippi" name="ms">
|
||||||
|
<field name="ms_89_350_filing_status" string="Filing Status"/>
|
||||||
|
<field name="ms_89_350_exemption" string="Exemptions"/>
|
||||||
|
<field name="ms_89_350_additional_withholding" string="Additional Withholding"/>
|
||||||
|
</group>
|
||||||
|
</xpath>
|
||||||
|
</data>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
</odoo>
|
||||||
Reference in New Issue
Block a user