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Complete Dominican IFRS base localization

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Align the Dominican chart with the reviewed NIIF documentation by typing impairment and control accounts correctly, adding off-balance closing/control account types, and documenting the structural IFRS coverage boundary. Extend tests with fiscal audit matrices, IFRS account/type coverage, policy coverage, tax code signs, date-sensitive rules, and real chart validations.
This commit is contained in:
José Arturo García
2026-08-09 13:13:22 -04:00
parent fa3712bbfc
commit 1e05afd8bb
4 changed files with 439 additions and 91 deletions
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tests/test_module.py
+346 -83
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@@ -13,6 +13,216 @@ from trytond.transaction import Transaction
MODULE_DIR = Path(__file__).resolve().parent.parent
TAX_TEMPLATE_AUDIT = {
'do_tax_itbis_18_venta': ('do_account_21020101', 'itbis',
'itbis_sale_18', 'sale_invoice', 'current', '', ''),
'do_tax_itbis_16_venta': ('do_account_21020102', 'itbis',
'itbis_sale_16', 'sale_invoice', 'special', '', ''),
'do_tax_itbis_9_venta': ('do_account_21020103', 'itbis',
'itbis_sale_9', 'sale_invoice', 'special', '', ''),
'do_tax_itbis_18_compra': ('do_account_11040101', 'itbis',
'itbis_purchase_18', 'purchase_invoice', 'current', '', ''),
'do_tax_itbis_16_compra': ('do_account_11040102', 'itbis',
'itbis_purchase_16', 'purchase_invoice', 'special', '', ''),
'do_tax_itbis_9_compra': ('do_account_11040103', 'itbis',
'itbis_purchase_9', 'purchase_invoice', 'special', '', ''),
'do_tax_itbis_8_venta': ('do_account_21020104', 'itbis',
'itbis_sale_8', 'sale_invoice', 'special', '', ''),
'do_tax_itbis_8_compra': ('do_account_11040104', 'itbis',
'itbis_purchase_8', 'purchase_invoice', 'special', '', ''),
'do_tax_itbis_exento': ('', 'itbis',
'itbis_exempt', 'sale_invoice', 'current', '', ''),
'do_tax_itbis_tasa_cero': ('do_account_21020105', 'itbis',
'itbis_zero_rate', 'sale_invoice', 'current', '', ''),
'do_tax_ret_itbis_30': ('do_account_21021101', 'itbis_withholding',
'itbis_withholding_30', 'purchase_invoice', 'current', '', ''),
'do_tax_ret_itbis_2_adq': ('do_account_11040601',
'itbis_withholding_acquirer', 'itbis_withholding_acquirer_2',
'payment_withholding', 'current', '', ''),
'do_tax_ret_isr_hon_5': ('do_account_21021301', 'isr_withholding',
'isr_legal_entity_services_5', 'purchase_invoice', 'current', '', ''),
'do_tax_ret_isr_serv_10': ('do_account_21021302', 'isr_withholding',
'isr_individual_services_10', 'purchase_invoice', 'current', '', ''),
'do_tax_ret_isr_div_10': ('do_account_21020601', 'isr_withholding',
'isr_dividends_10', 'payment_withholding', 'current', '', ''),
'do_tax_ret_isr_int_10': ('do_account_21021501', 'isr_withholding',
'isr_interest_individual_10', 'payment_withholding', 'current', '', ''),
'do_tax_ret_isr_alq_10': ('do_account_21021401', 'isr_withholding',
'isr_rent_10', 'purchase_invoice', 'current', '', ''),
'do_tax_ret_isr_est_15': ('do_account_11040801', 'isr_withholding',
'isr_state_1_5', 'sale_invoice', 'current', '', ''),
'do_tax_ret_isr_est_5': ('do_account_11040802', 'isr_withholding',
'isr_state_5', 'sale_invoice', 'current', '', ''),
'do_tax_ret_isr_bovine_1': ('do_account_21021801', 'isr_withholding',
'isr_bovine_meat_1', 'purchase_invoice', 'current', '', ''),
'do_tax_ret_isr_exporter_25': ('do_account_11040803', 'isr_withholding',
'isr_exporter_sales_2_5', 'sale_invoice', 'current', '', ''),
'do_tax_ret_isr_int_pj_1': ('do_account_21021502', 'isr_withholding',
'isr_interest_legal_entity_1', 'payment_withholding', 'current', '', ''),
'do_tax_ret_isr_premios_25': ('do_account_21021701', 'isr_withholding',
'isr_prizes_25', 'payment_withholding', 'current', '', ''),
'do_tax_ret_isr_premios_10': ('do_account_21021702', 'isr_withholding',
'isr_prizes_10', 'payment_withholding', 'current', '', ''),
'do_tax_ret_isr_premios_15': ('do_account_21021703', 'isr_withholding',
'isr_prizes_15', 'payment_withholding', 'current', '', ''),
'do_tax_ret_isr_tragamonedas_10': ('do_account_21021704',
'isr_withholding', 'isr_slot_machine_prizes_10',
'payment_withholding', 'current', '', ''),
'do_tax_ret_isr_other_income_10': ('do_account_21020301',
'isr_withholding', 'isr_other_income_10', 'purchase_invoice',
'current', '', ''),
'do_tax_ret_isr_ext_27': ('do_account_21020701', 'isr_withholding',
'isr_foreign_services_27', 'purchase_invoice', 'current', '', ''),
'do_tax_ret_isr_ext_10': ('do_account_21020702', 'isr_withholding',
'isr_foreign_interest_10', 'purchase_invoice', 'current', '', ''),
'do_tax_ret_itbis_100_inf': ('do_account_21020201',
'itbis_withholding', 'itbis_withholding_100_services',
'purchase_invoice', 'current', '', ''),
'do_tax_ret_itbis_75_inf': ('do_account_21021201',
'itbis_withholding', 'itbis_withholding_75_informal',
'purchase_invoice', 'current', '', ''),
'do_tax_ret_itbis_75_inf_16': ('do_account_21021202',
'itbis_withholding', 'itbis_withholding_75_informal_16',
'purchase_invoice', 'current', '', ''),
'do_tax_ret_itbis_100_goods_18': ('do_account_21021203',
'itbis_withholding', 'itbis_withholding_100_informal_goods_18',
'purchase_invoice', 'current', '', ''),
'do_tax_ret_itbis_100_goods_16': ('do_account_21021204',
'itbis_withholding', 'itbis_withholding_100_informal_goods_16',
'purchase_invoice', 'current', '', ''),
'do_tax_ret_itbis_rst_18': ('do_account_21020202',
'itbis_withholding', 'itbis_withholding_rst_18',
'purchase_invoice', 'current', '', ''),
'do_tax_ret_itbis_rst_16': ('do_account_21020203',
'itbis_withholding', 'itbis_withholding_rst_16',
'purchase_invoice', 'current', '', ''),
'do_tax_ret_itbis_insurance_100': ('do_account_21020204',
'itbis_withholding', 'itbis_withholding_insurance_100',
'purchase_invoice', 'current', '', ''),
'do_tax_ret_itbis_airline_100': ('do_account_11040701',
'itbis_withholding', 'itbis_withholding_airline_100',
'sale_invoice', 'current', '', ''),
'do_tax_ret_itbis_society_30_suf': ('do_account_11040702',
'itbis_withholding', 'itbis_withholding_society_30_suffered',
'sale_invoice', 'current', '', ''),
'do_tax_ret_itbis_hotel_100': ('do_account_11040703',
'itbis_withholding', 'itbis_withholding_hotel_100',
'sale_invoice', 'current', '', ''),
'do_tax_ret_itbis_state_100': ('do_account_11040704',
'itbis_withholding', 'itbis_withholding_state_100',
'sale_invoice', 'current', '', ''),
'do_tax_isc_bebidas_alc': ('do_account_21020801', 'isc',
'isc_alcohol_10', 'sale_invoice', 'current', '', ''),
'do_tax_isc_tabaco': ('do_account_21020802', 'isc',
'isc_tobacco_20', 'sale_invoice', 'current', '', ''),
'do_tax_isc_telecom': ('do_account_21020803', 'isc',
'isc_telecom_10', 'sale_invoice', 'current', '', ''),
'do_tax_isc_combustibles_16': ('do_account_21020804', 'isc',
'isc_fossil_fuel_16', 'sale_invoice', 'current', '', ''),
'do_tax_isc_avtur_65': ('do_account_21020807', 'isc',
'isc_avtur_6_5', 'sale_invoice', 'current', '', ''),
'do_tax_isc_fuel_rd2_gallon': ('do_account_21020808', 'isc',
'isc_fuel_rd2_gallon', 'sale_invoice', 'current', '', ''),
'do_tax_ret_isc_insurance_100': ('do_account_21020806', 'isc',
'isc_insurance_withholding_100', 'purchase_invoice', 'current', '', ''),
'do_tax_isc_vehiculos': ('do_account_21020805', 'isc',
'isc_vehicle_17', 'asset_transfer', 'current', '', ''),
'do_tax_cdt_indotel': ('do_account_21020901', 'cdt',
'cdt_indotel_2', 'sale_invoice', 'current', '', ''),
'do_tax_propina_10': ('do_account_21020501', 'tip',
'legal_tip_10', 'sale_invoice', 'current', '', ''),
'do_tax_cheques_015': ('do_account_21021901', 'others',
'check_transfer_tax_015', 'bank_charge', 'historical', '',
'datetime.date(2026, 7, 2)'),
'do_tax_cheques_020': ('do_account_21021902', 'others',
'check_transfer_tax_020', 'bank_charge', 'current',
'datetime.date(2026, 7, 3)', ''),
'do_tax_activos_1': ('do_account_21020502', 'others',
'asset_tax_1', 'annual_declaration', 'current', '', ''),
'do_tax_iti_3': ('do_account_21021001', 'others',
'real_estate_transfer_3', 'asset_transfer', 'current', '', ''),
}
TAX_CODE_LINE_AUDIT = {
'do_tcl_itbis18v_inv': '+',
'do_tcl_itbis18v_cr': '-',
'do_tcl_itbis18c_inv': '-',
'do_tcl_itbis18c_cr': '+',
'do_tcl_ret_itbis_inv': '-',
'do_tcl_ret_itbis_cr': '+',
'do_tcl_ret_itbis_adq_inv': '+',
'do_tcl_ret_itbis_adq_cr': '-',
'do_tcl_ret_itbis_inf75_inv': '-',
'do_tcl_ret_itbis_inf75_cr': '+',
'do_tcl_isr_hon_inv': '-',
'do_tcl_isr_hon_cr': '+',
'do_tcl_isr_est_inv': '+',
'do_tcl_isr_est_cr': '-',
'do_tcl_isc_comb_inv': '+',
'do_tcl_isc_comb_cr': '-',
'do_tcl_chq_inv': '+',
'do_tcl_chq_cr': '-',
'do_tcl_chq020_inv': '+',
'do_tcl_chq020_cr': '-',
}
IFRS_REQUIRED_ACCOUNT_CODES = {
'1', '11', '12',
'1101', '1102', '1103', '1104', '1105', '1106', '1107', '1110',
'110101', '110103', '110104', '110201', '110205', '110301',
'110305', '110601', '110701', '110702', '110703', '111001',
'111002',
'1201', '1205', '1206', '1207', '1208', '1209',
'120101', '120191', '120192', '120501', '120591', '120592',
'120601', '120701', '120702', '120703', '120801', '120891',
'120892', '120901', '120991', '120992',
'2', '21', '22', '23',
'2101', '2104', '2105', '2106', '2201', '2301', '2302', '2303',
'2304',
'210101', '210401', '210501', '210601', '220101', '230201',
'230202', '230301', '230401',
'3', '31', '3101', '3104', '3105', '3106', '310601', '310604',
'4', '41', '42', '4101', '4102', '4103', '4104', '4201', '4208',
'4209', '4210',
'5', '51', '5101', '5102', '5106',
'6', '61', '62', '63', '6101', '6103', '6111', '6112', '6115',
'6116', '6117', '6118', '6119', '6120', '6201', '6203', '6206',
'6207', '6301', '6302', '6303',
'7', '7101', '7102',
}
IFRS_ACCOUNT_TYPE_AUDIT = {
'111002': 'do_type_current_asset',
'120192': 'do_type_fixed_asset',
'120292': 'do_type_fixed_asset',
'120392': 'do_type_fixed_asset',
'120591': 'do_type_rou_asset',
'120592': 'do_type_rou_asset',
'120891': 'do_type_investment_property',
'120892': 'do_type_investment_property',
'120992': 'do_type_intangible',
'7101': 'do_type_control',
'7102': 'do_type_control',
}
IFRS_POLICY_COVERAGE = {
'NIC 1': {'11', '12', '21', '23', '3106', '7101', '7102'},
'NIC 2': {'1103', '110305', '5101', '5106'},
'NIIF 9': {'110205', '110701', '110702', '110703', '120701',
'120702', '120703', '4208', '6206', '310604'},
'NIIF 15': {'110601', '210501', '4101', '4102', '4103', '4104'},
'NIIF 16': {'120501', '120591', '120592', '230201', '230202',
'6112', '6203'},
'NIC 12': {'120601', '230301', '6301', '6302', '6303'},
'NIC 16': {'120101', '120191', '120192', '6110', '6116'},
'NIC 36': {'111002', '120192', '120292', '120392', '120592',
'120892', '120992', '6116', '6117', '4206'},
'NIC 37': {'220101', '230401', '6118', '4207'},
'NIC 38': {'120901', '120991', '120992', '6111', '6117'},
'NIC 40': {'120801', '120891', '120892', '4209', '6207'},
'NIIF 5': {'111001', '111002', '210601', '4210', '6120'},
}
def _iter_xml_records(*filenames):
for filename in filenames:
@@ -51,6 +261,7 @@ class AccountDoTestCase(ModuleTestCase):
Party = pool.get('party.party')
Tax = pool.get('account.tax')
TaxCode = pool.get('account.tax.code')
TaxCodeLine = pool.get('account.tax.code.line')
TaxRule = pool.get('account.tax.rule')
CreateChart = pool.get('account.create_chart', type='wizard')
@@ -92,6 +303,8 @@ class AccountDoTestCase(ModuleTestCase):
('closed', '!=', True),
], limit=1)
for code in [
'111002', '120192', '120292', '120392', '120591',
'120592', '120891', '120892', '120992', '7101', '7102',
'110401', '110406', '110407', '110408',
'11040101', '11040102', '11040103', '11040104',
'11040601', '11040801', '11040802', '11040803',
@@ -113,6 +326,24 @@ class AccountDoTestCase(ModuleTestCase):
('code', '=', code),
('closed', '!=', True),
], limit=1))
company_ifrs_types = {
'111002': 'Activos corrientes',
'120591': 'Activos por derecho de uso',
'120592': 'Activos por derecho de uso',
'120891': 'Propiedades de inversión',
'120892': 'Propiedades de inversión',
'120992': 'Activos intangibles',
'7101': 'Cuentas de cierre y control',
'7102': 'Cuentas de cierre y control',
}
for code, account_type in company_ifrs_types.items():
with self.subTest(code=code, account_type=account_type):
account, = Account.search([
('company', '=', company.id),
('code', '=', code),
('closed', '!=', True),
], limit=1)
self.assertEqual(account.type.name, account_type)
self.assertGreaterEqual(len(Account.search([
('company', '=', company.id),
@@ -180,6 +411,32 @@ class AccountDoTestCase(ModuleTestCase):
'date': datetime.date(2026, 7, 3),
}),
[check_020.id])
real_tax_code_signs = {
('ITBIS 18% Ventas', 'invoice'): '+',
('ITBIS 18% Ventas', 'credit'): '-',
('ITBIS 18% Compras', 'invoice'): '-',
('ITBIS 18% Compras', 'credit'): '+',
('Retención ITBIS Gran Contribuyente 30%', 'invoice'): '-',
('Retención ITBIS Gran Contribuyente 30%', 'credit'): '+',
('Retención ISR Persona Física 10%', 'invoice'): '-',
('Retención ISR Persona Física 10%', 'credit'): '+',
('Retención ISR Estado 1.5%', 'invoice'): '+',
('Retención ISR Estado 1.5%', 'credit'): '-',
('Impuesto Cheques y Transferencias 0.20%', 'invoice'): '+',
('Impuesto Cheques y Transferencias 0.20%', 'credit'): '-',
}
for (description, line_type), operator in real_tax_code_signs.items():
with self.subTest(description=description, line_type=line_type):
tax, = Tax.search([
('company', '=', company.id),
('description', '=', description),
], limit=1)
line, = TaxCodeLine.search([
('tax', '=', tax.id),
('type', '=', line_type),
('amount', '=', 'tax'),
], limit=1)
self.assertEqual(line.operator, operator)
chart.properties.company = company
chart.properties.account_receivable = receivable
@@ -253,6 +510,53 @@ class AccountDoUnitTestCase(unittest.TestCase):
self.assertEqual(
accounts['do_account_210101']['type'], 'do_type_payable')
def test_ifrs_chart_is_complete_and_typed(self):
accounts = {
values['code']: values
for _, _, model, values in _iter_xml_records(
'account_chart_do.xml')
if model == 'account.account.template' and values.get('code')
}
types = {
record_id: values
for _, record_id, model, values in _iter_xml_records(
'account_chart_do.xml')
if model == 'account.account.type.template'
}
self.assertLessEqual(IFRS_REQUIRED_ACCOUNT_CODES, set(accounts))
self.assertEqual(types['do_type_control']['statement'], 'off-balance')
self.assertEqual(
types['do_type_deferred_tax_asset']['statement'], 'balance')
self.assertEqual(
types['do_type_deferred_tax_liability']['statement'], 'balance')
self.assertEqual(types['do_type_rou_asset']['statement'], 'balance')
self.assertEqual(
types['do_type_investment_property']['statement'], 'balance')
self.assertEqual(types['do_type_intangible']['statement'], 'balance')
missing_type = [
(code, values['name'])
for code, values in accounts.items()
if values.get('closed') != 'True' and not values.get('type')
]
self.assertEqual(missing_type, [])
for code, account_type in IFRS_ACCOUNT_TYPE_AUDIT.items():
with self.subTest(code=code):
self.assertEqual(accounts[code]['type'], account_type)
def test_ifrs_policy_matrix_is_represented_in_chart(self):
accounts = {
values['code']
for _, _, model, values in _iter_xml_records(
'account_chart_do.xml')
if model == 'account.account.template' and values.get('code')
}
for standard, codes in IFRS_POLICY_COVERAGE.items():
with self.subTest(standard=standard):
self.assertLessEqual(codes, accounts)
def test_no_spanish_technical_other_tax_ids_remain(self):
ids = {
record_id
@@ -267,92 +571,48 @@ class AccountDoUnitTestCase(unittest.TestCase):
for _, record_id, model, values in _iter_xml_records('tax_do.xml')
if model == 'account.tax.template'
}
self.assertEqual(len(taxes), 55)
self.assertFalse([
record_id for record_id, values in taxes.items()
if not values.get('tax_kind')])
self.assertFalse([
record_id for record_id, values in taxes.items()
if not values.get('tax_fiscal_type')])
self.assertFalse([
record_id for record_id, values in taxes.items()
if not values.get('tax_application')])
for field_name in [
'dgii_legal_reference',
'dgii_legal_article',
'dgii_form_hint',
'dgii_fiscal_status',
]:
self.assertFalse([
record_id for record_id, values in taxes.items()
if not values.get(field_name)])
self.assertEqual(
taxes['do_tax_itbis_18_venta']['invoice_account'],
'do_account_21020101')
self.assertEqual(
taxes['do_tax_itbis_18_compra']['invoice_account'],
'do_account_11040101')
expected_accounts = {
'do_tax_itbis_18_venta': 'do_account_21020101',
'do_tax_itbis_16_venta': 'do_account_21020102',
'do_tax_itbis_9_venta': 'do_account_21020103',
'do_tax_itbis_8_venta': 'do_account_21020104',
'do_tax_itbis_tasa_cero': 'do_account_21020105',
'do_tax_itbis_18_compra': 'do_account_11040101',
'do_tax_itbis_16_compra': 'do_account_11040102',
'do_tax_itbis_9_compra': 'do_account_11040103',
'do_tax_itbis_8_compra': 'do_account_11040104',
'do_tax_ret_itbis_2_adq': 'do_account_11040601',
'do_tax_ret_itbis_30': 'do_account_21021101',
'do_tax_ret_itbis_100_inf': 'do_account_21020201',
'do_tax_ret_itbis_75_inf': 'do_account_21021201',
'do_tax_ret_itbis_75_inf_16': 'do_account_21021202',
'do_tax_ret_itbis_100_goods_18': 'do_account_21021203',
'do_tax_ret_itbis_100_goods_16': 'do_account_21021204',
'do_tax_ret_itbis_rst_18': 'do_account_21020202',
'do_tax_ret_itbis_rst_16': 'do_account_21020203',
'do_tax_ret_itbis_insurance_100': 'do_account_21020204',
'do_tax_ret_itbis_airline_100': 'do_account_11040701',
'do_tax_ret_itbis_society_30_suf': 'do_account_11040702',
'do_tax_ret_itbis_hotel_100': 'do_account_11040703',
'do_tax_ret_itbis_state_100': 'do_account_11040704',
'do_tax_ret_isr_hon_5': 'do_account_21021301',
'do_tax_ret_isr_serv_10': 'do_account_21021302',
'do_tax_ret_isr_div_10': 'do_account_21020601',
'do_tax_ret_isr_int_10': 'do_account_21021501',
'do_tax_ret_isr_int_pj_1': 'do_account_21021502',
'do_tax_ret_isr_alq_10': 'do_account_21021401',
'do_tax_ret_isr_est_15': 'do_account_11040801',
'do_tax_ret_isr_est_5': 'do_account_11040802',
'do_tax_ret_isr_exporter_25': 'do_account_11040803',
'do_tax_ret_isr_bovine_1': 'do_account_21021801',
'do_tax_ret_isr_premios_25': 'do_account_21021701',
'do_tax_ret_isr_premios_10': 'do_account_21021702',
'do_tax_ret_isr_premios_15': 'do_account_21021703',
'do_tax_ret_isr_tragamonedas_10': 'do_account_21021704',
'do_tax_ret_isr_other_income_10': 'do_account_21020301',
'do_tax_ret_isr_ext_27': 'do_account_21020701',
'do_tax_ret_isr_ext_10': 'do_account_21020702',
'do_tax_isc_bebidas_alc': 'do_account_21020801',
'do_tax_isc_tabaco': 'do_account_21020802',
'do_tax_isc_telecom': 'do_account_21020803',
'do_tax_isc_combustibles_16': 'do_account_21020804',
'do_tax_isc_avtur_65': 'do_account_21020807',
'do_tax_isc_fuel_rd2_gallon': 'do_account_21020808',
'do_tax_ret_isc_insurance_100': 'do_account_21020806',
'do_tax_isc_vehiculos': 'do_account_21020805',
'do_tax_cdt_indotel': 'do_account_21020901',
'do_tax_propina_10': 'do_account_21020501',
'do_tax_cheques_015': 'do_account_21021901',
'do_tax_cheques_020': 'do_account_21021902',
'do_tax_activos_1': 'do_account_21020502',
'do_tax_iti_3': 'do_account_21021001',
accounts = {
record_id: values
for _, record_id, model, values in _iter_xml_records(
'account_chart_do.xml')
if model == 'account.account.template'
}
for record_id, account_id in expected_accounts.items():
tax_kind_codes = {code for code, _ in TAX_KIND}
fiscal_type_codes = {code for code, _ in TAX_FISCAL_TYPE}
application_codes = {code for code, _ in TAX_APPLICATION}
fiscal_status_codes = {code for code, _ in DGII_FISCAL_STATUS}
self.assertEqual(len(taxes), 55)
self.assertEqual(set(taxes), set(TAX_TEMPLATE_AUDIT))
for record_id, expected in TAX_TEMPLATE_AUDIT.items():
account_id, tax_kind, fiscal_type, application, status, start, end = (
expected)
with self.subTest(record_id=record_id):
self.assertEqual(taxes[record_id]['invoice_account'], account_id)
values = taxes[record_id]
self.assertEqual(values.get('invoice_account', ''), account_id)
self.assertEqual(
taxes[record_id]['credit_note_account'], account_id)
values.get('credit_note_account', ''), account_id)
if account_id:
self.assertIn(account_id, accounts)
else:
self.assertEqual(values['type'], 'none')
self.assertFalse(values.get('rate'))
self.assertEqual(values['tax_kind'], tax_kind)
self.assertEqual(values['tax_fiscal_type'], fiscal_type)
self.assertEqual(values['tax_application'], application)
self.assertEqual(values['dgii_fiscal_status'], status)
self.assertEqual(values.get('start_date', ''), start)
self.assertEqual(values.get('end_date', ''), end)
self.assertIn(tax_kind, tax_kind_codes)
self.assertIn(fiscal_type, fiscal_type_codes)
self.assertIn(application, application_codes)
self.assertIn(status, fiscal_status_codes)
self.assertTrue(values.get('dgii_legal_reference'))
self.assertTrue(values.get('dgii_legal_article'))
self.assertTrue(values.get('dgii_form_hint'))
self.assertTrue(values.get('legal_notice'))
self.assertEqual(
taxes['do_tax_ret_itbis_30']['tax_kind'],
'itbis_withholding')
@@ -451,6 +711,9 @@ class AccountDoUnitTestCase(unittest.TestCase):
self.assertEqual(
lines['do_tcl_chq020_cr']['code'],
'do_tc_others_checks_020')
for record_id, operator in TAX_CODE_LINE_AUDIT.items():
with self.subTest(record_id=record_id):
self.assertEqual(lines[record_id]['operator'], operator)
self.assertEqual(lines['do_tcl_itbis18v_inv']['operator'], '+')
self.assertEqual(lines['do_tcl_itbis18c_inv']['operator'], '-')
self.assertEqual(lines['do_tcl_itbis9v_inv']['operator'], '+')