359 lines
15 KiB
XML
359 lines
15 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<!-- ============================================================ -->
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<!-- OVERTIME PAY - 1.5x Regular Rate -->
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<!-- ============================================================ -->
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<record id="hr_overtime_pay" model="hr.salary.rule">
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<field name="name">Overtime Pay</field>
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<field name="code">OT_PAY</field>
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<field name="sequence">101</field>
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<field name="struct_id" ref="hr_payroll_structure_canada"/>
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<field name="category_id" ref="hr_payroll.ALW"/>
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<field name="condition_select">python</field>
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<field name="condition_python">result = 'OT_HOURS' in inputs</field>
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<field name="amount_select">code</field>
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<field name="appears_on_payslip">True</field>
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<field name="amount_python_compute">
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# Overtime Pay - 1.5x regular hourly rate
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OT_MULTIPLIER = 1.5
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ot_hours = inputs['OT_HOURS'].amount if 'OT_HOURS' in inputs else 0
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# Calculate hourly rate from paid amount (assuming semi-monthly ~86.67 hours)
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hourly_rate = payslip.paid_amount / 86.67 if payslip.paid_amount else 0
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result = ot_hours * hourly_rate * OT_MULTIPLIER
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</field>
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</record>
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<!-- ============================================================ -->
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<!-- STAT HOLIDAY PAY -->
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<!-- ============================================================ -->
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<record id="hr_stat_holiday_pay" model="hr.salary.rule">
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<field name="name">Stat Holiday Pay</field>
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<field name="code">STAT_PAY</field>
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<field name="sequence">102</field>
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<field name="struct_id" ref="hr_payroll_structure_canada"/>
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<field name="category_id" ref="hr_payroll.ALW"/>
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<field name="condition_select">python</field>
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<field name="condition_python">result = 'STAT_HOURS' in inputs</field>
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<field name="amount_select">code</field>
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<field name="appears_on_payslip">True</field>
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<field name="amount_python_compute">
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# Stat Holiday Pay
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stat_hours = inputs['STAT_HOURS'].amount if 'STAT_HOURS' in inputs else 0
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hourly_rate = payslip.paid_amount / 86.67 if payslip.paid_amount else 0
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result = stat_hours * hourly_rate
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</field>
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</record>
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<!-- ============================================================ -->
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<!-- BONUS PAY -->
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<!-- ============================================================ -->
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<record id="hr_bonus_pay" model="hr.salary.rule">
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<field name="name">Bonus</field>
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<field name="code">BONUS_PAY</field>
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<field name="sequence">103</field>
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<field name="struct_id" ref="hr_payroll_structure_canada"/>
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<field name="category_id" ref="hr_payroll.ALW"/>
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<field name="condition_select">python</field>
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<field name="condition_python">result = 'BONUS' in inputs</field>
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<field name="amount_select">code</field>
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<field name="appears_on_payslip">True</field>
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<field name="amount_python_compute">
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# Bonus Pay - direct amount from input
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result = inputs['BONUS'].amount if 'BONUS' in inputs else 0
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</field>
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</record>
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<!-- ============================================================ -->
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<!-- CPP EMPLOYEE - Canada Pension Plan (Employee Portion) -->
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<!-- Uses rule parameters for rates and limits -->
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<!-- ============================================================ -->
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<record id="hr_cpp_employee" model="hr.salary.rule">
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<field name="name">CPP Employee</field>
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<field name="code">CPP_EE</field>
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<field name="sequence">150</field>
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<field name="struct_id" ref="hr_payroll_structure_canada"/>
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<field name="category_id" ref="hr_payroll.DED"/>
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<field name="condition_select">none</field>
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<field name="amount_select">code</field>
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<field name="appears_on_payslip">True</field>
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<field name="amount_python_compute">
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# CPP Employee Deduction - Using Rule Parameters
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CPP_RATE = payslip._rule_parameter('ca_cpp_rate')
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CPP_EXEMPTION = payslip._rule_parameter('ca_cpp_exemption')
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CPP_MAX = payslip._rule_parameter('ca_cpp_max')
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PAY_PERIODS = 24 # Semi-monthly
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exemption_per_period = CPP_EXEMPTION / PAY_PERIODS
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gross = categories['GROSS']
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pensionable = max(0, gross - exemption_per_period)
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cpp = pensionable * CPP_RATE
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# YTD check - get year start
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from datetime import date
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year_start = date(payslip.date_from.year, 1, 1)
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ytd = payslip._sum('CPP_EE', year_start, payslip.date_from) or 0
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remaining = CPP_MAX + ytd # ytd is negative
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if remaining <= 0:
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result = 0
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elif cpp > remaining:
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result = -remaining
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else:
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result = -cpp
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</field>
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</record>
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<!-- ============================================================ -->
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<!-- CPP EMPLOYER - 1:1 Match -->
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<!-- ============================================================ -->
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<record id="hr_cpp_employer" model="hr.salary.rule">
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<field name="name">CPP Employer</field>
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<field name="code">CPP_ER</field>
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<field name="sequence">151</field>
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<field name="struct_id" ref="hr_payroll_structure_canada"/>
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<field name="category_id" ref="hr_payroll.COMP"/>
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<field name="condition_select">none</field>
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<field name="amount_select">code</field>
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<field name="appears_on_payslip">True</field>
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<field name="amount_python_compute">
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# CPP Employer - 1:1 match with employee
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result = abs(CPP_EE) if CPP_EE else 0
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</field>
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</record>
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<!-- ============================================================ -->
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<!-- CPP2 EMPLOYEE - Second Canada Pension Plan -->
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<!-- Uses rule parameters for rates and limits -->
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<!-- ============================================================ -->
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<record id="hr_cpp2_employee" model="hr.salary.rule">
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<field name="name">CPP2 Employee</field>
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<field name="code">CPP2_EE</field>
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<field name="sequence">152</field>
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<field name="struct_id" ref="hr_payroll_structure_canada"/>
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<field name="category_id" ref="hr_payroll.DED"/>
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<field name="condition_select">none</field>
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<field name="amount_select">code</field>
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<field name="appears_on_payslip">True</field>
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<field name="amount_python_compute">
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# CPP2 (Second CPP) - Using Rule Parameters
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CPP2_RATE = payslip._rule_parameter('ca_cpp2_rate')
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YMPE = payslip._rule_parameter('ca_ympe')
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YAMPE = payslip._rule_parameter('ca_yampe')
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CPP2_MAX = payslip._rule_parameter('ca_cpp2_max')
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PAY_PERIODS = 24
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gross = categories['GROSS']
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annual_equiv = gross * PAY_PERIODS
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result = 0
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# CPP2 only on earnings between YMPE and YAMPE
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if annual_equiv > YMPE:
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cpp2_base = min(annual_equiv, YAMPE) - YMPE
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cpp2_per_period = (cpp2_base * CPP2_RATE) / PAY_PERIODS
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# YTD check
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from datetime import date
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year_start = date(payslip.date_from.year, 1, 1)
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ytd = abs(payslip._sum('CPP2_EE', year_start, payslip.date_from) or 0)
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remaining = CPP2_MAX - ytd
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if remaining > 0:
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result = -min(cpp2_per_period, remaining)
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</field>
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</record>
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<!-- ============================================================ -->
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<!-- CPP2 EMPLOYER - 1:1 Match -->
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<!-- ============================================================ -->
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<record id="hr_cpp2_employer" model="hr.salary.rule">
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<field name="name">CPP2 Employer</field>
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<field name="code">CPP2_ER</field>
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<field name="sequence">153</field>
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<field name="struct_id" ref="hr_payroll_structure_canada"/>
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<field name="category_id" ref="hr_payroll.COMP"/>
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<field name="condition_select">none</field>
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<field name="amount_select">code</field>
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<field name="appears_on_payslip">True</field>
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<field name="amount_python_compute">
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# CPP2 Employer - 1:1 match
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result = abs(CPP2_EE) if CPP2_EE else 0
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</field>
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</record>
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<!-- ============================================================ -->
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<!-- EI EMPLOYEE - Employment Insurance -->
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<!-- Uses rule parameters for rates and limits -->
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<!-- ============================================================ -->
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<record id="hr_ei_employee" model="hr.salary.rule">
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<field name="name">EI Employee</field>
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<field name="code">EI_EE</field>
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<field name="sequence">154</field>
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<field name="struct_id" ref="hr_payroll_structure_canada"/>
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<field name="category_id" ref="hr_payroll.DED"/>
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<field name="condition_select">none</field>
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<field name="amount_select">code</field>
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<field name="appears_on_payslip">True</field>
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<field name="amount_python_compute">
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# EI Employee - Using Rule Parameters
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EI_RATE = payslip._rule_parameter('ca_ei_rate')
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EI_MAX = payslip._rule_parameter('ca_ei_max')
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gross = categories['GROSS']
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ei = gross * EI_RATE
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# YTD check
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from datetime import date
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year_start = date(payslip.date_from.year, 1, 1)
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ytd = abs(payslip._sum('EI_EE', year_start, payslip.date_from) or 0)
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remaining = EI_MAX - ytd
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if remaining <= 0:
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result = 0
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elif ei > remaining:
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result = -remaining
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else:
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result = -ei
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</field>
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</record>
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<!-- ============================================================ -->
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<!-- EI EMPLOYER - 1.4x Employee Premium -->
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<!-- ============================================================ -->
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<record id="hr_ei_employer" model="hr.salary.rule">
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<field name="name">EI Employer</field>
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<field name="code">EI_ER</field>
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<field name="sequence">155</field>
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<field name="struct_id" ref="hr_payroll_structure_canada"/>
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<field name="category_id" ref="hr_payroll.COMP"/>
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<field name="condition_select">none</field>
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<field name="amount_select">code</field>
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<field name="appears_on_payslip">True</field>
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<field name="amount_python_compute">
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# EI Employer - Using Rule Parameter for multiplier
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EI_ER_MULT = payslip._rule_parameter('ca_ei_employer_mult')
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result = abs(EI_EE) * EI_ER_MULT if EI_EE else 0
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</field>
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</record>
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<!-- ============================================================ -->
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<!-- FEDERAL INCOME TAX -->
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<!-- Uses rule parameters for brackets and credits -->
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<!-- ============================================================ -->
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<record id="hr_fed_tax" model="hr.salary.rule">
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<field name="name">Federal Income Tax</field>
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<field name="code">FED_TAX</field>
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<field name="sequence">160</field>
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<field name="struct_id" ref="hr_payroll_structure_canada"/>
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<field name="category_id" ref="hr_payroll.DED"/>
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<field name="condition_select">none</field>
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<field name="amount_select">code</field>
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<field name="appears_on_payslip">True</field>
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<field name="amount_python_compute">
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# Federal Income Tax - Using Rule Parameters
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PAY_PERIODS = 24
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brackets = payslip._rule_parameter('ca_fed_brackets')
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BPA = payslip._rule_parameter('ca_fed_bpa')
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CEA = payslip._rule_parameter('ca_fed_cea')
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CPP_MAX = payslip._rule_parameter('ca_cpp_max')
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EI_MAX = payslip._rule_parameter('ca_ei_max')
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gross = categories['GROSS']
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annual = gross * PAY_PERIODS
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# Calculate tax using brackets
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tax = 0
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prev_threshold = 0
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for threshold, rate in brackets:
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if annual <= threshold:
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tax += (annual - prev_threshold) * rate
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break
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else:
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tax += (threshold - prev_threshold) * rate
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prev_threshold = threshold
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# Basic personal amount credit
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tax_credit = BPA * brackets[0][1] # Lowest rate
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# CPP/EI credits
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cpp_credit = min(abs(CPP_EE) * PAY_PERIODS if CPP_EE else 0, CPP_MAX) * brackets[0][1]
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ei_credit = min(abs(EI_EE) * PAY_PERIODS if EI_EE else 0, EI_MAX) * brackets[0][1]
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# Canada Employment Amount credit
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cea_credit = CEA * brackets[0][1]
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annual_tax = max(0, tax - tax_credit - cpp_credit - ei_credit - cea_credit)
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result = -(annual_tax / PAY_PERIODS)
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</field>
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</record>
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<!-- ============================================================ -->
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<!-- PROVINCIAL INCOME TAX (ONTARIO) -->
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<!-- Uses rule parameters for brackets and credits -->
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<!-- ============================================================ -->
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<record id="hr_prov_tax" model="hr.salary.rule">
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<field name="name">Provincial Income Tax</field>
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<field name="code">PROV_TAX</field>
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<field name="sequence">161</field>
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<field name="struct_id" ref="hr_payroll_structure_canada"/>
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<field name="category_id" ref="hr_payroll.DED"/>
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<field name="condition_select">none</field>
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<field name="amount_select">code</field>
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<field name="appears_on_payslip">True</field>
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<field name="amount_python_compute">
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# Ontario Provincial Tax - Using Rule Parameters
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PAY_PERIODS = 24
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brackets = payslip._rule_parameter('ca_on_brackets')
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BPA_ON = payslip._rule_parameter('ca_on_bpa')
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CPP_MAX = payslip._rule_parameter('ca_cpp_max')
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EI_MAX = payslip._rule_parameter('ca_ei_max')
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gross = categories['GROSS']
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annual = gross * PAY_PERIODS
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# Calculate tax using brackets
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tax = 0
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prev_threshold = 0
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for threshold, rate in brackets:
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if annual <= threshold:
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tax += (annual - prev_threshold) * rate
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break
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else:
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tax += (threshold - prev_threshold) * rate
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prev_threshold = threshold
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# Ontario Basic Personal Amount credit
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tax_credit = BPA_ON * brackets[0][1] # Lowest rate
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# CPP/EI credits at lowest rate
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cpp_credit = min(abs(CPP_EE) * PAY_PERIODS if CPP_EE else 0, CPP_MAX) * brackets[0][1]
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ei_credit = min(abs(EI_EE) * PAY_PERIODS if EI_EE else 0, EI_MAX) * brackets[0][1]
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annual_tax = max(0, tax - tax_credit - cpp_credit - ei_credit)
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result = -(annual_tax / PAY_PERIODS)
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</field>
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</record>
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<!-- ============================================================ -->
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<!-- VACATION PAY - 4% of Earnings -->
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<!-- ============================================================ -->
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<record id="hr_vacation_pay" model="hr.salary.rule">
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<field name="name">Vacation Pay</field>
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<field name="code">VAC_PAY</field>
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<field name="sequence">170</field>
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<field name="struct_id" ref="hr_payroll_structure_canada"/>
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<field name="category_id" ref="hr_payroll.ALW"/>
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<field name="condition_select">none</field>
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<field name="amount_select">code</field>
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<field name="appears_on_payslip">True</field>
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<field name="amount_python_compute">
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# Vacation Pay - Using Rule Parameter
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VAC_RATE = payslip._rule_parameter('ca_vacation_rate')
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result = categories['BASIC'] * VAC_RATE
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</field>
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</record>
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</data>
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</odoo>
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