SolidCharity/TimeTrex
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

TimeTrex Community Edition v16.2.0

Browse Source
This commit is contained in:
Timotheus Pokorra
2022-12-13 07:10:06 +01:00
commit 472f000c1b
6810 changed files with 2636142 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files

335
tools/generate_payroll_deduction_test_csv.php Normal file
View File

@@ -0,0 +1,335 @@
<?php
/*********************************************************************************
*
* TimeTrex is a Workforce Management program developed by
* TimeTrex Software Inc. Copyright (C) 2003 - 2021 TimeTrex Software Inc.
*
* This program is free software; you can redistribute it and/or modify it under
* the terms of the GNU Affero General Public License version 3 as published by
* the Free Software Foundation with the addition of the following permission
* added to Section 15 as permitted in Section 7(a): FOR ANY PART OF THE COVERED
* WORK IN WHICH THE COPYRIGHT IS OWNED BY TIMETREX, TIMETREX DISCLAIMS THE
* WARRANTY OF NON INFRINGEMENT OF THIRD PARTY RIGHTS.
*
* This program is distributed in the hope that it will be useful, but WITHOUT
* ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS
* FOR A PARTICULAR PURPOSE. See the GNU Affero General Public License for more
* details.
*
*
* You should have received a copy of the GNU Affero General Public License along
* with this program; if not, see http://www.gnu.org/licenses or write to the Free
* Software Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA
* 02110-1301 USA.
*
*
* You can contact TimeTrex headquarters at Unit 22 - 2475 Dobbin Rd. Suite
* #292 West Kelowna, BC V4T 2E9, Canada or at email address info@timetrex.com.
*
*
* The interactive user interfaces in modified source and object code versions
* of this program must display Appropriate Legal Notices, as required under
* Section 5 of the GNU Affero General Public License version 3.
*
*
* In accordance with Section 7(b) of the GNU Affero General Public License
* version 3, these Appropriate Legal Notices must retain the display of the
* "Powered by TimeTrex" logo. If the display of the logo is not reasonably
* feasible for technical reasons, the Appropriate Legal Notices must display
* the words "Powered by TimeTrex".
*
********************************************************************************/
require_once( dirname( __FILE__ ) . DIRECTORY_SEPARATOR . '..' . DIRECTORY_SEPARATOR . 'includes' . DIRECTORY_SEPARATOR . 'global.inc.php' );
require_once( dirname( __FILE__ ) . DIRECTORY_SEPARATOR . '..' . DIRECTORY_SEPARATOR . 'includes' . DIRECTORY_SEPARATOR . 'CLI.inc.php' );
require_once( dirname( __FILE__ ) . DIRECTORY_SEPARATOR . '..' . DIRECTORY_SEPARATOR . 'classes/payroll_deduction/PayrollDeduction.class.php' );
if ( $argc < 2 || in_array( $argv[1], [ '--help', '-help', '-h', '-?' ] ) ) {
$help_output = "Usage: generate_payroll_deduction_test_csv.php [country_code] [date]\n";
echo $help_output;
} else {
$country = strtoupper( $argv[1] );
$effective_date = strtotime( $argv[2] );
$cf = new CompanyFactory();
$province_arr = $cf->getOptions( 'province' );
$province_arr['US']['00'] = 'NONE';//Make an option for Federal only.
if ( !isset( $province_arr[$country] ) ) {
echo "Country does not have any province/states.\n";
}
ksort( $province_arr[$country] );
$pay_periods = 26;
$static_test_data = [
'CA' => [
'income' => [
192, //5000/year
384, //10000/year
961, //25000/year
1923, //50000,
3846, //100000,
6223, //180000, //Should be in the middle of the BPAF brackets.
9615, //250000
],
'federal_claim' => [ 0, 100 ], //Use lowest non-zero value.
'provincial_claim' => [ 0, 100 ], //Use lowest non-zero value.
],
'US' => [
'income' => [
192, //5000/year
384, //10000/year
961, //25000/year
1923, //50000,
3846, //100000,
9615, //250000
76923, //2000000 (For states with higher tax brackets)
],
//2020 Federal W2 variables.
'filing_status' => [ 10, 20, 40 ], //Federal filing statuses.
'federal_form_w4_version' => [ 2019, 2020 ],
'federal_claim_dependents' => [ 0, 2500, 5000 ],
'federal_other_income' => [ 0, 10000 ],
'federal_other_deductions' => [ 0, 1000 ],
'allowance' => [ 0, 1, 2, 3, 5 ],
],
];
$test_data = [];
if ( $country != '' && isset( $province_arr[$country] ) && $effective_date != '' ) {
foreach ( $province_arr[$country] as $province_code => $province ) {
//echo "Province: $province_code\n";
$raw_result = [];
$pd_obj = new PayrollDeduction( $country, $province_code );
//echo 'Tax Bracket Rows: '. $result->RecordCount() ."\n";
if ( $country == 'US' ) { //US
if ( isset( $pd_obj->obj->state_income_tax_rate_options ) ) {
$raw_result = $pd_obj->obj->getDataFromRateArray( $effective_date, $pd_obj->obj->state_income_tax_rate_options );
}
$result = [];
foreach ( $raw_result as $raw_filing_status => $row_a ) {
foreach ( $row_a as $row ) {
$row['status'] = ( $raw_filing_status == 0 ) ? 10 : $raw_filing_status;
$result[] = $row;
}
}
unset( $raw_result, $raw_filing_status, $row_a, $row );
if ( count( $result ) == 0 ) {
//Use static test rates.
$test_data[$country][$province_code] = $static_test_data[$country];
if ( $province_code != '00' ) {
$test_data[$country][$province_code]['filing_status'] = [ 10 ]; //No tax brackets, only use a single filing status.
}
} else {
//Always include the same income brackets for testing, AS WELL as one to test each individual bracket.
$test_data[$country][$province_code] = $static_test_data[$country];
$i = 1;
$prev_income = null;
$prev_status = null;
$prev_province = null;
foreach ( $result as $tax_row ) {
//Test $100 less then the first bracket, and $100 more then all other brackets for each status.
$income = round( ( $tax_row['income'] / $pay_periods ) );
$variance = round( ( 100 / $pay_periods ) );
if ( $prev_income == null || $prev_income > $income ) {
//echo "First bracket! $country $province ".$tax_row['income']." T: ". ($tax_row['income']-$variance) ."\n";
$test_data[$country][$province_code]['income'][] = ( $income - $variance );
$test_data[$country][$province_code]['filing_status'][] = $tax_row['status'];
}
$test_data[$country][$province_code]['income'][] = ( $income + $variance );
$test_data[$country][$province_code]['filing_status'][] = $tax_row['status'];
$test_data[$country][$province_code]['allowance'] = $static_test_data[$country]['allowance'];
$test_data[$country][$province_code]['income'] = array_unique( $test_data[$country][$province_code]['income'] );
$test_data[$country][$province_code]['filing_status'] = array_unique( $test_data[$country][$province_code]['filing_status'] );
$prev_income = $income;
$prev_status = $tax_row['status'];
$prev_province = $province_code;
$i++;
unset( $income );
}
}
if ( $province_code != '00' ) {
$test_data[$country][$province_code]['federal_form_w4_version'] = [ 2020 ];
$test_data[$country][$province_code]['federal_claim_dependents'] = [ 0 ];
$test_data[$country][$province_code]['federal_other_income'] = [ 0 ];
$test_data[$country][$province_code]['federal_other_deductions'] = [ 0 ];
}
foreach ( $test_data[$country][$province_code]['filing_status'] as $filing_status ) {
foreach ( $test_data[$country][$province_code]['allowance'] as $allowance ) {
foreach ( $test_data[$country][$province_code]['federal_form_w4_version'] as $federal_form_w4_version ) {
foreach ( $test_data[$country][$province_code]['federal_claim_dependents'] as $federal_claim_dependents ) {
foreach ( $test_data[$country][$province_code]['federal_other_income'] as $federal_other_income ) {
foreach ( $test_data[$country][$province_code]['federal_other_deductions'] as $federal_other_deductions ) {
foreach ( $test_data[$country][$province_code]['income'] as $income ) {
$pd_obj = new PayrollDeduction( $country, ( ( $province_code == '00' ) ? 'AK' : $province_code ) ); //Valid state is needed to calculate something, even for just federal numbers.
$pd_obj->setDate( $effective_date );
$pd_obj->setAnnualPayPeriods( $pay_periods );
//Federal
$pd_obj->setFederalFormW4Version( $federal_form_w4_version );
$pd_obj->setFederalFilingStatus( $filing_status );
$pd_obj->setFederalAllowance( $allowance );
$pd_obj->setFederalMultipleJobs( false ); //2020 or newer W4 settings.
$pd_obj->setFederalClaimDependents( $federal_claim_dependents );
$pd_obj->setFederalOtherIncome( $federal_other_income );
$pd_obj->setFederalDeductions( $federal_other_deductions );
$pd_obj->setFederalAdditionalDeduction( 0 );
$pd_obj->setProvincialTaxExempt( false );
//State
$pd_obj->setStateFilingStatus( $filing_status );
$pd_obj->setStateAllowance( $allowance );
$pd_obj->setFederalTaxExempt( false );
switch ( $province_code ) {
case 'GA':
$pd_obj->setUserValue3( $allowance );
break;
case 'IN':
case 'IL':
case 'VA':
$pd_obj->setUserValue1( $allowance );
break;
}
$pd_obj->setGrossPayPeriodIncome( $income );
//echo 'State: '. $province_code .' Income: '. $income .' Claim Dependents: '. $federal_claim_dependents .' Other Income: '. $federal_other_income ."\n";
//flush();
//ob_flush();
$retarr[] = [
'country' => $country,
'province' => $province_code,
'date' => date( 'm/d/y', $effective_date ),
'pay_periods' => $pay_periods,
'filing_status' => $filing_status,
'allowance' => $allowance,
'federal_form_w4_version' => $federal_form_w4_version,
'federal_claim_dependents' => $federal_claim_dependents,
'federal_other_income' => $federal_other_income,
'federal_other_deductions' => $federal_other_deductions,
'gross_income' => $income,
'federal_deduction' => Misc::MoneyRound( $pd_obj->getFederalPayPeriodDeductions() ),
'provincial_deduction' => Misc::MoneyRound( $pd_obj->getStatePayPeriodDeductions() ),
];
}
}
}
}
}
}
}
} else if ( $country == 'CA' ) { //Canada
$result = [];
if ( isset( $pd_obj->obj->provincial_income_tax_rate_options ) ) {
$result = $pd_obj->obj->getDataFromRateArray( $effective_date, $pd_obj->obj->provincial_income_tax_rate_options );
}
if ( count( $result ) == 0 ) {
//Use static test rates.
$test_data[$country][$province_code] = $static_test_data[$country];
} else {
$test_data[$country][$province_code] = $static_test_data[$country];
$i = 1;
$prev_income = null;
$prev_status = null;
$prev_province = null;
foreach ( $result as $tax_row ) {
if ( $tax_row['income'] == 0 ) {
continue;
}
//Test $100 less then the first bracket, and $100 more then all other brackets for each status.
$income = round( $tax_row['income'] / $pay_periods );
$variance = round( 100 / $pay_periods );
if ( $prev_income == null || $prev_income > $income ) {
//echo "First bracket! $country $province ".$tax_row['income']." T: ". ($tax_row['income']-$variance) ."\n";
$test_data[$country][$province_code]['income'][] = $income - $variance;
}
$test_data[$country][$province_code]['income'][] = $income + $variance;
$test_data[$country][$province_code]['federal_claim'] = $static_test_data[$country]['federal_claim'];
$test_data[$country][$province_code]['provincial_claim'] = $static_test_data[$country]['provincial_claim'];
$test_data[$country][$province_code]['income'] = array_unique( $test_data[$country][$province_code]['income'] );
$prev_income = $income;
$prev_status = ( isset( $tax_row['status'] ) ) ? $tax_row['status'] : null;
$prev_province = $province_code;
$i++;
unset( $income );
}
}
foreach ( $test_data[$country][$province_code]['provincial_claim'] as $provincial_claim ) {
foreach ( $test_data[$country][$province_code]['federal_claim'] as $federal_claim ) {
foreach ( $test_data[$country][$province_code]['income'] as $income ) {
$pd_obj = new PayrollDeduction( $country, $province_code );
$pd_obj->setDate( $effective_date );
$pd_obj->setAnnualPayPeriods( $pay_periods );
$pd_obj->setEnableCPPAndEIDeduction( true ); //Deduct CPP/EI.
$pd_obj->setFederalTotalClaimAmount( $federal_claim );
$pd_obj->setProvincialTotalClaimAmount( $provincial_claim );
$pd_obj->setEIExempt( false );
$pd_obj->setCPPExempt( false );
$pd_obj->setFederalTaxExempt( false );
$pd_obj->setProvincialTaxExempt( false );
$pd_obj->setYearToDateCPPContribution( 0 );
$pd_obj->setYearToDateEIContribution( 0 );
$pd_obj->setGrossPayPeriodIncome( $income );
$retarr[] = [
'country' => $country,
'province' => $province_code,
'date' => date( 'm/d/y', $effective_date ),
'pay_periods' => $pay_periods,
'federal_claim' => $pd_obj->getFederalTotalClaimAmount(),
'provincial_claim' => $pd_obj->getProvincialTotalClaimAmount(),
'gross_income' => $income,
'federal_deduction' => Misc::MoneyRound( $pd_obj->getFederalPayPeriodDeductions() ),
'provincial_deduction' => Misc::MoneyRound( $pd_obj->getProvincialPayPeriodDeductions() ),
];
}
}
}
}
}
//generate column array.
$column_keys = array_keys( $retarr[0] );
foreach ( $column_keys as $column_key ) {
$columns[$column_key] = $column_key;
}
//var_dump($test_data);
//var_dump($retarr);
echo Misc::Array2CSV( $retarr, $columns, false, $include_header = true );
}
}
//Debug::Display();
?>