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[IMP] l10n_ca_hr_payroll: add EI and improve FIT tests

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Jared Kipe
2021-05-26 16:04:44 -07:00
parent 13d6e59eb0
commit 3f971b2546
6 changed files with 102 additions and 15 deletions
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43
l10n_ca_hr_payroll/data/federal.xml
View File

@@ -27,12 +27,6 @@
</record>
<!-- Categories -->
<record id="hr_payroll_category_ee_fed_fit" model="hr.salary.rule.category">
<field name="name">EE: Federal Income Tax Withholding</field>
<field name="code">EE_CA_FIT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_category_ee_fed_cpp" model="hr.salary.rule.category">
<field name="name">EE: Canada Pension Plan</field>
<field name="code">EE_CA_CPP</field>
@@ -45,7 +39,41 @@
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_category_ee_fed_fit" model="hr.salary.rule.category">
<field name="name">EE: Federal Income Tax Withholding</field>
<field name="code">EE_CA_FIT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<!-- Rules -->
<record id="hr_payroll_rule_ee_fed_cpp" model="hr.salary.rule">
<field name="sequence" eval="181"/>
<field name="struct_id" ref="hr_ca_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_fed_cpp"/>
<field name="name">EE: Canada Pension Plan</field>
<field name="code">EE_CA_CPP</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ca_cpp(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ca_cpp(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_ca_fed"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<record id="hr_payroll_rule_ee_fed_ei" model="hr.salary.rule">
<field name="sequence" eval="186"/>
<field name="struct_id" ref="hr_ca_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_fed_ei"/>
<field name="name">EE: CA Employment Insurance</field>
<field name="code">EE_CA_EI</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ca_ei(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ca_ei(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_ca_fed"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<record id="hr_payroll_rule_ee_fed_fit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_ca_payroll_structure"/>
@@ -60,7 +88,4 @@
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

6
l10n_ca_hr_payroll/models/federal/ca_cpp.py
View File

@@ -1,5 +1,11 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
def ca_cpp(payslip, categories, worked_days, inputs):
if payslip.contract_id.ca_payroll_config_value('is_cpp_exempt'):
return 0.0, 0.0
return 0.0, 0.0
# from odoo import fields
# from datetime import datetime, timedelta
# import logging

9
l10n_ca_hr_payroll/models/federal/ca_ei.py
View File

@@ -1,2 +1,11 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
def ca_ei(payslip, categories, worked_days, inputs):
if payslip.contract_id.ca_payroll_config_value('is_ei_exempt'):
return 0.0, 0.0
IE = categories.GROSS # TODO how to adjust
year = payslip.dict.get_year()
D1 = -payslip.sum_category('EE_CA_EI', str(year) + '-01-01', str(year + 1) + '-01-01')
EI = round(min(889.54 - D1, 0.0158 * IE), 2)
return -EI, 100.0

9
l10n_ca_hr_payroll/models/federal/ca_fit.py
View File

@@ -24,7 +24,7 @@ def ca_fit_federal_income_tax_withholding(payslip, categories, worked_days, inpu
A = _compute_annual_taxable_income(payslip, categories)
# If the result is negative, T = L.
if A <= 0.0 and L:
return -L, 1.0
return -L, 100.0
elif A <= 0.0:
return 0.0, 0.0
@@ -47,10 +47,10 @@ def ca_fit_federal_income_tax_withholding(payslip, categories, worked_days, inpu
K2 = 0.0
if not payslip.contract_id.ca_payroll_config_value('is_cpp_exempt'):
C = categories.EE_CA_CPP
C = -categories.EE_CA_CPP
K2 += 0.15 * min(P * C, 3166.45) # min because we can only have up to
if not payslip.contract_id.ca_payroll_config_value('is_ei_exempt'):
EI = categories.EE_CA_EI
EI = -categories.EE_CA_EI
K2 += 0.15 * min(P * EI, 889.54)
K3 = 0.0 # medical
CEA = 1257.0 # TODO this is an indexed parameter
@@ -60,6 +60,9 @@ def ca_fit_federal_income_tax_withholding(payslip, categories, worked_days, inpu
LCF = min(750.0, 0.15 * 0.0) # 0.0 => amount deducted or withheld during the year for the acquisition by the employee of approved shares of the capital stock of a prescribed labour-sponsored venture capital corporation
T1 = T3 - LCF
if T1 < 0.0:
T1 = 0.0
T = (T1 / P) + L
if T > 0.0:
T = round(T, 2)

4
l10n_ca_hr_payroll/models/hr_payslip.py
View File

@@ -3,6 +3,8 @@
from odoo import api, fields, models
from .federal.ca_fit import ca_fit_federal_income_tax_withholding
from .federal.ca_cpp import ca_cpp
from .federal.ca_ei import ca_ei
class HRPayslip(models.Model):
@@ -25,6 +27,8 @@ class HRPayslip(models.Model):
res = super()._get_base_local_dict()
res.update({
'ca_fit_federal_income_tax_withholding': ca_fit_federal_income_tax_withholding,
'ca_cpp': ca_cpp,
'ca_ei': ca_ei,
})
return res

46
l10n_ca_hr_payroll/tests/test_ca_fed_2021_1.py
View File

@@ -24,7 +24,7 @@ class TestPayslip(TestCAPayslip):
contract = self._createContract(employee,
wage=salary,
is_cpp_exempt=True,
if_ei_exempt=True,
is_ei_exempt=True,
)
self._log('2021 tax first payslip:')
@@ -50,7 +50,7 @@ class TestPayslip(TestCAPayslip):
contract = self._createContract(employee,
wage=salary,
is_cpp_exempt=True,
if_ei_exempt=True,
is_ei_exempt=True,
)
payslip = self._createPayslip(employee, date_from, date_to)
cats = self._getCategories(payslip)
@@ -68,7 +68,7 @@ class TestPayslip(TestCAPayslip):
contract = self._createContract(employee,
wage=salary,
is_cpp_exempt=True,
if_ei_exempt=True,
is_ei_exempt=True,
schedule_pay='weekly'
)
payslip = self._createPayslip(employee, date_from, date_to)
@@ -77,3 +77,43 @@ class TestPayslip(TestCAPayslip):
self.assertEqual(cats.get('EE_CA_CPP', 0.0), 0.0)
self.assertEqual(cats.get('EE_CA_EI', 0.0), 0.0)
self.assertPayrollAlmostEqual(cats['EE_CA_FIT'], -321.05) # note calculator says 321.00
def test_low_wage_additional(self):
salary = 1000.0
date_from = '2021-01-01'
date_to = '2021-01-31'
test_additional = 100.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
is_cpp_exempt=True,
is_ei_exempt=True,
fed_td1_additional=test_additional,
)
payslip = self._createPayslip(employee, date_from, date_to)
cats = self._getCategories(payslip)
self.assertEqual(cats['GROSS'], 1000.0)
self.assertEqual(cats.get('EE_CA_CPP', 0.0), 0.0)
self.assertEqual(cats.get('EE_CA_EI', 0.0), 0.0)
self.assertEqual(cats['EE_CA_FIT'], -test_additional)
def test_basic_ei(self):
salary = 7000.0
date_from = '2021-01-01'
date_to = '2021-01-31'
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
is_cpp_exempt=True,
is_ei_exempt=False
)
payslip = self._createPayslip(employee, date_from, date_to)
cats = self._getCategories(payslip)
self.assertEqual(cats['GROSS'], 7000.0)
self.assertEqual(cats.get('EE_CA_CPP', 0.0), 0.0)
self.assertAlmostEqual(cats['EE_CA_EI'], -110.60)
self.assertPayrollAlmostEqual(cats['EE_CA_FIT'], -1010.90)