Initial commit

fusion_payroll/models/tax_yearly_rates.py

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+# -*- coding: utf-8 -*-
+
+from odoo import models, fields, api
+
+
+class TaxYearlyRates(models.Model):
+    _name = 'tax.yearly.rates'
+    _description = 'Yearly Tax Rates'
+    _order = 'id'
+
+    # === Selection Options ===
+    TAX_TYPE_SELECTION = [
+        ('federal', 'Federal Taxes'),
+        ('provincial', 'Provincial Taxes'),
+    ]
+    
+    DEDUCTION_TYPE_SELECTION = [
+        ('cpp', 'Canada Pension Plan'),
+        ('ei', 'Employment Insurance'),
+    ]
+
+    # === Core Fields ===
+    fiscal_year = fields.Many2one(
+        'account.fiscal.year',
+        string='Fiscal Year',
+    )
+    tax_type = fields.Selection(
+        selection=TAX_TYPE_SELECTION,
+        string='Tax Type',
+    )
+    ded_type = fields.Selection(
+        selection=DEDUCTION_TYPE_SELECTION,
+        string='Deduction Type',
+    )
+    
+    # === Tax Bracket Lines ===
+    tax_yearly_rate_ids = fields.One2many(
+        'tax.yearly.rate.line',
+        'tax_id',
+        string='Tax Lines',
+    )
+
+    # === Federal/Provincial Tax Fields ===
+    fed_tax_credit = fields.Float(string='Federal Tax Credit')
+    provincial_tax_credit = fields.Float(string='Provincial Tax Credit')
+    canada_emp_amount = fields.Float(string='Canada Employment Amount')
+    exemption = fields.Float(string='Exemption Amount')
+
+    # === CPP (Canada Pension Plan) Fields ===
+    cpp_date = fields.Date(string='CPP Date')
+    max_cpp = fields.Float(string='Maximum CPP')
+    emp_contribution_rate = fields.Float(string='Employee Contribution Rate')
+    employer_contribution_rate = fields.Float(string='Employer Contribution Rate')
+
+    # === EI (Employment Insurance) Fields ===
+    ei_date = fields.Date(string='EI Date')
+    ei_rate = fields.Float(string='EI Rate')
+    ei_earnings = fields.Float(string='Maximum EI Earnings')
+    emp_ei_amount = fields.Float(string='Employee EI Amount')
+    employer_ei_amount = fields.Float(string='Employer EI Amount')