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Merge branch 'mig/12.0/l10n_us_hr_payroll__2020' into '12.0-test'

Browse Source 
mig/12.0/l10n_us_hr_payroll__2020 into 12.0-test

See merge request hibou-io/hibou-odoo/suite!252
This commit is contained in:
Hibou Bot
2020-01-14 22:57:47 +00:00
parent 4b9c8749d5 18d1a25fcf
commit cc2a4ebd73
11 changed files with 525 additions and 1 deletions
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1
l10n_us_hr_payroll/__manifest__.py
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@@ -30,6 +30,7 @@ USA Payroll Rules.
'data/federal/fed_941_fit_rules.xml',
'data/state/fl_florida.xml',
'data/state/ga_georgia.xml',
'data/state/mo_missouri.xml',
'data/state/ms_mississippi.xml',
'data/state/mt_montana.xml',
'data/state/oh_ohio.xml',

3
l10n_us_hr_payroll/data/final.xml
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@@ -21,6 +21,9 @@
ref('hr_payroll_rule_er_us_ga_suta'),
ref('hr_payroll_rule_ee_us_ga_sit'),
ref('hr_payroll_rule_er_us_mo_suta'),
ref('hr_payroll_rule_ee_us_mo_sit'),
ref('hr_payroll_rule_er_us_ms_suta'),
ref('hr_payroll_rule_ee_us_ms_sit'),

141
l10n_us_hr_payroll/data/state/mo_missouri.xml Normal file
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@@ -0,0 +1,141 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_mo_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US MO Missouri SUTA Wage Base</field>
<field name="code">us_mo_suta_wage_base</field>
<field name="parameter_value">12000.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mo_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US MO Missouri SUTA Wage Base</field>
<field name="code">us_mo_suta_wage_base</field>
<field name="parameter_value">11500.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_mo_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US MO Missouri SUTA Rate</field>
<field name="code">us_mo_suta_rate</field>
<field name="parameter_value">2.376</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mo_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US MO Missouri SUTA Rate</field>
<field name="code">us_mo_suta_rate</field>
<field name="parameter_value">2.376</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_mo_sit_rate_2019" model="hr.payroll.rate">
<field name="name">US MO Missouri SIT Rate Table</field>
<field name="code">us_mo_sit_rate</field>
<field name="parameter_value">[
(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),
( 'inf', 5.4),
]</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mo_sit_rate_2020" model="hr.payroll.rate">
<field name="name">US MO Missouri SIT Rate Table</field>
<field name="code">us_mo_sit_rate</field>
<field name="parameter_value">[
(1073.0, 1.5),
(1073.0, 2.0),
(1073.0, 2.5),
(1073.0, 3.0),
(1073.0, 3.5),
(1073.0, 4.0),
(1073.0, 4.5),
(1073.0, 5.0),
( 'inf', 5.4),
]</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_mo_sit_deduction_2019" model="hr.payroll.rate">
<field name="name">US MO Missouri SIT Deduction</field>
<field name="code">us_mo_sit_deduction</field>
<field name="parameter_value">{
'single': 12400.0,
'married': 24800.0,
'head_of_household': 18650.0,
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mo_sit_deduction_2020" model="hr.payroll.rate">
<field name="name">US MO Missouri SIT Deduction</field>
<field name="code">us_mo_sit_deduction</field>
<field name="parameter_value">{
'single': 12400.0,
'married': 24800.0,
'head_of_household': 18650.0,
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_mo_dor" model="res.partner">
<field name="name">US Missouri - Department of Taxation - Unemployment Tax</field>
</record>
<record id="contrib_register_us_mo_dor" model="hr.contribution.register">
<field name="name">US Missouri - Department of Taxation - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_mo_dor"/>
</record>
<record id="res_partner_us_mo_dor_sit" model="res.partner">
<field name="name">US Missouri - Department of Taxation - Income Tax</field>
</record>
<record id="contrib_register_us_mo_dor_sit" model="hr.contribution.register">
<field name="name">US Missouri - Department of Taxation - Income Tax</field>
<field name="partner_id" ref="res_partner_us_mo_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_mo_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US MO Missouri State Unemployment</field>
<field name="code">ER_US_MO_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_mo_suta_wage_base', rate='us_mo_suta_rate', state_code='MO')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_mo_suta_wage_base', rate='us_mo_suta_rate', state_code='MO')</field>
<field name="register_id" ref="contrib_register_us_mo_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_mo_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US MO Missouri State Income Tax Withholding</field>
<field name="code">EE_US_MO_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = mo_missouri_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = mo_missouri_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_mo_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

15
l10n_us_hr_payroll/migrations/data.py
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@@ -14,6 +14,9 @@ FIELDS_CONTRACT_TO_US_PAYROLL_FORMS_2020 = {
'ga_g4_additional_allowances': 'ga_g4_sit_additional_allowances',
'ga_g4_additional_wh': 'state_income_tax_additional_withholding',
'mo_mow4_filing_status': 'mo_mow4_sit_filing_status',
'mo_mow4_additional_withholding': 'state_income_tax_additional_withholding',
'ms_89_350_filing_status': 'ms_89_350_sit_filing_status',
'ms_89_350_exemption': 'ms_89_350_sit_exemption_value',
'ms_89_350_additional_withholding': 'state_income_tax_additional_withholding',
@@ -57,6 +60,11 @@ XMLIDS_TO_REMOVE_2020 = [
'l10n_us_ga_hr_payroll.hr_payroll_ga_income_withhold',
'l10n_us_ga_hr_payroll.hr_payroll_rules_ga_unemp_wages',
'l10n_us_mo_hr_payroll.hr_payroll_mo_unemp_wages',
'l10n_us_mo_hr_payroll.hr_payroll_mo_unemp',
'l10n_us_mo_hr_payroll.hr_payroll_mo_income_withhold',
'l10n_us_mo_hr_payroll.hr_payroll_rules_mo_unemp_wages_2018',
'l10n_us_ms_hr_payroll.hr_payroll_ms_unemp_wages',
'l10n_us_ms_hr_payroll.hr_payroll_ms_unemp',
'l10n_us_ms_hr_payroll.hr_payroll_ms_income_withhold',
@@ -126,6 +134,13 @@ XMLIDS_TO_RENAME_2020 = {
'l10n_us_ga_hr_payroll.hr_payroll_rules_ga_unemp': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_ga_suta',
'l10n_us_ga_hr_payroll.hr_payroll_rules_ga_inc_withhold': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_ga_sit',
'l10n_us_mo_hr_payroll.res_partner_modor_unemp': 'l10n_us_hr_payroll.res_partner_us_mo_dor',
'l10n_us_mo_hr_payroll.res_partner_modor_withhold': 'l10n_us_hr_payroll.res_partner_us_mo_dor_sit',
'l10n_us_mo_hr_payroll.contrib_register_modor_unemp': 'l10n_us_hr_payroll.contrib_register_us_mo_dor',
'l10n_us_mo_hr_payroll.contrib_register_modor_withhold': 'l10n_us_hr_payroll.contrib_register_us_mo_dor_sit',
'l10n_us_mo_hr_payroll.hr_payroll_rules_mo_unemp_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_mo_suta',
'l10n_us_mo_hr_payroll.hr_payroll_rules_mo_inc_withhold_2018': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_mo_sit',
'l10n_us_ms_hr_payroll.res_partner_msdor_unemp': 'l10n_us_hr_payroll.res_partner_us_ms_dor',
'l10n_us_ms_hr_payroll.res_partner_msdor_withhold': 'l10n_us_hr_payroll.res_partner_us_ms_dor_sit',
'l10n_us_ms_hr_payroll.contrib_register_msdor_unemp': 'l10n_us_hr_payroll.contrib_register_us_ms_dor',

2
l10n_us_hr_payroll/models/hr_payslip.py
View File

@@ -15,6 +15,7 @@ from .state.general import general_state_unemployment, \
general_state_income_withholding, \
is_us_state
from .state.ga_georgia import ga_georgia_state_income_withholding
from .state.mo_missouri import mo_missouri_state_income_withholding
from .state.ms_mississippi import ms_mississippi_state_income_withholding
from .state.mt_montana import mt_montana_state_income_withholding
from .state.oh_ohio import oh_ohio_state_income_withholding
@@ -54,6 +55,7 @@ class HRPayslip(models.Model):
'general_state_income_withholding': general_state_income_withholding,
'is_us_state': is_us_state,
'ga_georgia_state_income_withholding': ga_georgia_state_income_withholding,
'mo_missouri_state_income_withholding': mo_missouri_state_income_withholding,
'ms_mississippi_state_income_withholding': ms_mississippi_state_income_withholding,
'mt_montana_state_income_withholding': mt_montana_state_income_withholding,
'oh_ohio_state_income_withholding': oh_ohio_state_income_withholding,

52
l10n_us_hr_payroll/models/state/mo_missouri.py Normal file
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@@ -0,0 +1,52 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies
def mo_missouri_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent)
"""
state_code = 'MO'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
filing_status = payslip.dict.contract_id.us_payroll_config_value('mo_mow4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
# Determine Wage
wage = categories.GROSS + categories.DED_FIT_EXEMPT
reduced_withholding = payslip.dict.contract_id.us_payroll_config_value('mo_mow4_sit_withholding')
if reduced_withholding:
return wage, -((reduced_withholding / wage) * 100.0)
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
sit_table = payslip.dict.rule_parameter('us_mo_sit_rate')
deduction = payslip.dict.rule_parameter('us_mo_sit_deduction')[filing_status]
if wage == 0.0:
return 0.0, 0.0
gross_taxable_income = wage * pay_periods
gross_taxable_income -= deduction
remaining_taxable_income = gross_taxable_income
withholding = 0.0
for amt, rate in sit_table:
amt = float(amt)
rate = rate / 100.0
if (remaining_taxable_income - amt) > 0.0 or (remaining_taxable_income - amt) == 0.0:
withholding += rate * amt
else:
withholding += rate * remaining_taxable_income
break
remaining_taxable_income = remaining_taxable_income - amt
withholding /= pay_periods
withholding += additional
withholding = round(withholding)
return wage, -((withholding / wage) * 100.0)

10
l10n_us_hr_payroll/models/us_payroll_config.py
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@@ -64,6 +64,14 @@ class HRContractUSPayrollConfig(models.Model):
ga_g4_sit_additional_allowances = fields.Integer(string='Georgia G-4 Additional Allowances',
help='G-4 5.')
mo_mow4_sit_filing_status = fields.Selection([
('', 'Exempt'),
('single', 'Single or Married Spouse Works or Married Filing Separate'),
('married', 'Married (Spouse does not work)'),
('head_of_household', 'Head of Household'),
], string='Missouri W-4 Filing Status', help='MO W-4 1.')
mo_mow4_sit_withholding = fields.Integer(string='Missouri MO W-4 Reduced Withholding', help='MO W-4 3.')
ms_89_350_sit_filing_status = fields.Selection([
('', 'Exempt'),
('single', 'Single'),
@@ -93,4 +101,4 @@ class HRContractUSPayrollConfig(models.Model):
va_va4_sit_exemptions = fields.Integer(string='Virginia VA-4(P) Personal Exemptions',
help='VA-4(P) 1(a)')
va_va4_sit_other_exemptions = fields.Integer(string='Virginia VA-4(P) Age & Blindness Exemptions',
help='VA-4(P) 1(b)')
help='VA-4(P) 1(b)')

3
l10n_us_hr_payroll/tests/__init__.py
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@@ -10,6 +10,9 @@ from . import test_us_fl_florida_payslip_2020
from . import test_us_ga_georgia_payslip_2019
from . import test_us_ga_georgia_payslip_2020
from . import test_us_mo_missouri_payslip_2019
from . import test_us_mo_missouri_payslip_2020
from . import test_us_ms_mississippi_payslip_2019
from . import test_us_ms_mississippi_payslip_2020

188
l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2019.py Executable file
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@@ -0,0 +1,188 @@
from datetime import date
from .common import TestUsPayslip
class TestUsMoPayslip(TestUsPayslip):
# Calculations from http://dor.mo.gov/forms/4282_2019.pdf
SALARY = 12000.0
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 = 12400.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('MO'),
mo_mow4_sit_filing_status='single',
state_income_tax_additional_withholding=0.0,
schedule_pay='monthly')
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['ER_US_SUTA'], salary * self.MO_UNEMP)
mo_taxable_income = gross_salary - standard_deduction
self._log('%s = %s - %s -' % (mo_taxable_income, gross_salary, standard_deduction))
remaining_taxable_income = mo_taxable_income
tax = 0.0
for amt, rate in self.TAX:
amt = float(amt)
rate = rate / 100.0
self._log(str(amt) + ' : ' + str(rate) + ' : ' + str(remaining_taxable_income))
if (remaining_taxable_income - amt) > 0.0 or (remaining_taxable_income - amt) == 0.0:
tax += rate * amt
else:
tax += rate * remaining_taxable_income
break
remaining_taxable_income = remaining_taxable_income - amt
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_SIT'], tax)
def test_2019_spouse_not_employed(self):
# Payroll Period Semi-monthly
salary = self.SALARY
pp = 24.0
gross_salary = salary * pp
# Married
standard_deduction = 24800.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('MO'),
mo_mow4_sit_filing_status='married',
state_income_tax_additional_withholding=0.0,
schedule_pay='semi-monthly')
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
self._log(mo_taxable_income)
remaining_taxable_income = mo_taxable_income
tax = 0.0
for amt, rate in self.TAX:
amt = float(amt)
rate = rate / 100.0
self._log(str(amt) + ' : ' + str(rate) + ' : ' + str(remaining_taxable_income))
if (remaining_taxable_income - amt) > 0.0 or (remaining_taxable_income - amt) == 0.0:
tax += rate * amt
else:
tax += rate * remaining_taxable_income
break
remaining_taxable_income = remaining_taxable_income - amt
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_SIT'], 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
# Single HoH
standard_deduction = 18650.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('MO'),
mo_mow4_sit_filing_status='head_of_household',
state_income_tax_additional_withholding=0.0,
schedule_pay='weekly')
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
self._log(mo_taxable_income)
remaining_taxable_income = mo_taxable_income
tax = 0.0
for amt, rate in self.TAX:
amt = float(amt)
rate = rate / 100.0
self._log(str(amt) + ' : ' + str(rate) + ' : ' + str(remaining_taxable_income))
if (remaining_taxable_income - amt) > 0.0 or (remaining_taxable_income - amt) == 0.0:
tax += rate * amt
else:
tax += rate * remaining_taxable_income
break
remaining_taxable_income = remaining_taxable_income - amt
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_SIT'], tax)
def test_2019_underflow(self):
# Payroll Period Weekly
salary = 200.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('MO'))
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['EE_US_SIT'], 0.0)

105
l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2020.py Executable file
View File

@@ -0,0 +1,105 @@
from datetime import date
from .common import TestUsPayslip
class TestUsMoPayslip(TestUsPayslip):
# Calculations from http://dor.mo.gov/forms/4282_2020.pdf
MO_UNEMP_MAX_WAGE = 11500.0
MO_UNEMP = 2.376
TAX = [
(1073.0, 1.5),
(1073.0, 2.0),
(1073.0, 2.5),
(1073.0, 3.0),
(1073.0, 3.5),
(1073.0, 4.0),
(1073.0, 4.5),
(1073.0, 5.0),
( 'inf', 5.4),
]
STD_DED = {
'': 0.0, # Exempt
'single': 12400.0,
'married': 24800.0,
'head_of_household': 18650.0,
}
def _test_sit(self, filing_status, schedule_pay):
wage = 5000.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('MO'),
mo_mow4_sit_filing_status=filing_status,
state_income_tax_additional_withholding=0.0,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
pp = payslip.get_pay_periods_in_year()
gross_salary = wage * pp
standard_deduction = self.STD_DED[filing_status]
mo_taxable_income = gross_salary - standard_deduction
self._log('%s = %s - %s -' % (mo_taxable_income, gross_salary, standard_deduction))
remaining_taxable_income = mo_taxable_income
tax = 0.0
for amt, rate in self.TAX:
amt = float(amt)
rate = rate / 100.0
self._log(str(amt) + ' : ' + str(rate) + ' : ' + str(remaining_taxable_income))
if (remaining_taxable_income - amt) > 0.0 or (remaining_taxable_income - amt) == 0.0:
tax += rate * amt
else:
tax += rate * remaining_taxable_income
break
remaining_taxable_income = remaining_taxable_income - amt
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.get('EE_US_SIT', 0.0), tax if filing_status else 0.0)
contract.us_payroll_config_id.state_income_tax_additional_withholding = 100.0
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), (tax - 100.0) if filing_status else 0.0)
contract.us_payroll_config_id.mo_mow4_sit_withholding = 200.0
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -200.0 if filing_status else 0.0)
def test_2020_taxes_single(self):
self._test_er_suta('MO', self.MO_UNEMP, date(2020, 1, 1), wage_base=self.MO_UNEMP_MAX_WAGE)
self._test_sit('single', 'weekly')
def test_2020_spouse_not_employed(self):
self._test_sit('married', 'semi-monthly')
def test_2020_head_of_household(self):
self._test_sit('head_of_household', 'monthly')
def test_2020_underflow(self):
# Payroll Period Weekly
salary = 200.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('MO'))
payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['EE_US_SIT'], 0.0)

6
l10n_us_hr_payroll/views/us_payroll_config_views.xml
View File

@@ -55,6 +55,12 @@
<field name="state_income_tax_additional_withholding" string="Additional Withholding 6."/>
<field name="state_income_tax_exempt" string="Exempt 8."/>
</group>
<group name="state_mo_missouri" string="MO Missouri" attrs="{'invisible':[('state_id', '!=', %(base.state_us_38)s)]}">
<p colspan="2"><h3>Form MO W-4 - State Income Tax</h3></p>
<field name="mo_mow4_sit_filing_status" string="Filing Status 1."/>
<field name="mo_mow4_sit_withholding" string="Reduce Withholding 3."/>
<field name="state_income_tax_additional_withholding" string="Additional Withholding 2."/>
</group>
<group name="state_ms_mississippi" string="MS Mississippi" attrs="{'invisible':[('state_id', '!=', %(base.state_us_37)s)]}">
<p colspan="2"><h3>Form 89-350 - State Income Tax</h3></p>
<field name="ms_89_350_sit_filing_status" string="Marital Status 1. 2. 3. 8."/>