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Classify foreign ISR withholdings separately

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Assign payments to non-residents to the dedicated ISREXT group in both localization datasets and tax rules. Add regression checks for national and foreign ISR groups.
This commit is contained in:
José Arturo García
2026-08-10 02:23:14 -04:00
parent a740366693
commit 59f8dc0ede
7 changed files with 48 additions and 26 deletions
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tests/__init__.py
-1
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@@ -1 +0,0 @@
tests/test_module.py
+40 -15
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@@ -1,5 +1,5 @@
import unittest
import datetime
import unittest
from collections import Counter
from configparser import ConfigParser
from decimal import Decimal
@@ -75,15 +75,18 @@ IFRS_ACCOUNT_TYPE_AUDIT = {
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 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'},
'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 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'},
@@ -198,7 +201,8 @@ class AccountDoTestCase(ModuleTestCase):
template_id = ModelData.get_id(
'account_do', 'do_account_root_es_419')
except KeyError:
self.skipTest('The es_419 chart is loaded only for es_419 databases')
self.skipTest(
'The es_419 chart is loaded only for es_419 databases')
template = AccountTemplate(template_id)
session_id, _start, _end = CreateChart.create()
@@ -358,12 +362,14 @@ class AccountDoTestCase(ModuleTestCase):
], limit=1))
self.assertTrue(Tax.search([
('company', '=', company.id),
('description', '=', 'ITBIS Withholding Large Taxpayer 30%'),
('description', '=',
'ITBIS Withholding Large Taxpayer 30%'),
('rate', '=', Decimal('-0.054')),
], limit=1))
self.assertTrue(Tax.search([
('company', '=', company.id),
('description', '=', 'ITBIS Withholding Informal Supplier 75%'),
('description', '=',
'ITBIS Withholding Informal Supplier 75%'),
('rate', '=', Decimal('-0.135')),
], limit=1))
check_015, = Tax.search([
@@ -434,7 +440,8 @@ class SpanishAccountDoTestCase(ModuleTestCase):
language = 'es_419'
test_spanish_chart_creates_spanish_accounts_and_taxes = (
AccountDoTestCase.test_spanish_chart_creates_spanish_accounts_and_taxes)
AccountDoTestCase
.test_spanish_chart_creates_spanish_accounts_and_taxes)
@with_transaction()
def test_migrate_pre_language_identifiers(self):
@@ -609,7 +616,8 @@ class AccountDoUnitTestCase(unittest.TestCase):
with self.subTest(filename=filename):
self.assertTrue(root.findall('data'))
self.assertEqual(
{data.get('language') for data in root.findall('data')},
{data.get('language')
for data in root.findall('data')},
{language})
def test_english_accounting_terminology_is_consistent(self):
@@ -710,7 +718,8 @@ class AccountDoUnitTestCase(unittest.TestCase):
ref = field.get('ref')
if ref and '.' not in ref and ref not in ids:
missing.append(
(filename, record.get('id'), field.get('name'), ref))
(filename, record.get('id'),
field.get('name'), ref))
self.assertEqual(missing, [])
def test_chart_template_codes_are_unique(self):
@@ -804,12 +813,14 @@ class AccountDoUnitTestCase(unittest.TestCase):
for _, record_id, _, _ in _iter_xml_records(
'tax_do_en.xml', 'tax_code_do_en.xml')
}
self.assertFalse([record_id for record_id in ids if 'otros' in record_id])
self.assertFalse([
record_id for record_id in ids if 'otros' in record_id])
def test_tax_templates_are_complete(self):
taxes = {
record_id: values
for _, record_id, model, values in _iter_xml_records('tax_do_en.xml')
for _, record_id, model, values
in _iter_xml_records('tax_do_en.xml')
if model == 'account.tax.template'
}
accounts = {
@@ -853,6 +864,16 @@ class AccountDoUnitTestCase(unittest.TestCase):
self.assertIn(
"Decimal('10')/100",
taxes['do_tax_isc_bebidas_alc']['rate'])
self.assertEqual(
taxes['do_tax_ret_isr_hon_5']['group'], 'do_tax_group_isr')
self.assertEqual(
taxes['do_tax_ret_isr_serv_10']['group'], 'do_tax_group_isr')
self.assertEqual(
taxes['do_tax_ret_isr_ext_27']['group'],
'do_tax_group_isr_ext')
self.assertEqual(
taxes['do_tax_ret_isr_ext_10']['group'],
'do_tax_group_isr_ext')
self.assertEqual(
taxes['do_tax_ret_isr_bovine_1']['start_date'],
'datetime.date(2025, 6, 20)')
@@ -967,6 +988,9 @@ class AccountDoUnitTestCase(unittest.TestCase):
if model == 'account.tax.rule.line.template'
}
self.assertIn('do_tax_rule_bank_check_transfer', rules)
self.assertEqual(
lines['do_trline_supp_ext_isr27']['group'],
'do_tax_group_isr_ext')
self.assertEqual(
lines['do_trline_bank_check_transfer_015']['origin_tax'],
'do_tax_cheques_015')
@@ -986,4 +1010,5 @@ class AccountDoUnitTestCase(unittest.TestCase):
lines['do_trline_bank_check_transfer_020']['start_date'],
'datetime.date(2026, 7, 3)')
del ModuleTestCase