Update foreign withholding and tax rules

This commit is contained in:
José Arturo García
2026-08-10 08:18:26 -04:00
parent 59f8dc0ede
commit 6f12c82ce1
14 changed files with 216 additions and 52 deletions
+31 -11
View File
@@ -557,35 +557,35 @@ class AccountDoUnitTestCase(unittest.TestCase):
expected = {
'account_chart_do_en.xml': {
'account.account.type.template': 36,
'account.account.template': 281,
'account.account.template': 282,
},
'tax_do_en.xml': {
'account.tax.group': 7,
'account.tax.template': 50,
'account.tax.template': 51,
},
'tax_code_do_en.xml': {
'account.tax.code.template': 44,
'account.tax.code.line.template': 93,
'account.tax.code.line.template': 95,
},
'tax_rule_do_en.xml': {
'account.tax.rule.template': 23,
'account.tax.rule.line.template': 30,
'account.tax.rule.template': 28,
'account.tax.rule.line.template': 31,
},
'account_chart_do_es_419.xml': {
'account.account.type.template': 36,
'account.account.template': 281,
'account.account.template': 282,
},
'tax_do_es_419.xml': {
'account.tax.group': 7,
'account.tax.template': 50,
'account.tax.template': 51,
},
'tax_code_do_es_419.xml': {
'account.tax.code.template': 44,
'account.tax.code.line.template': 93,
'account.tax.code.line.template': 95,
},
'tax_rule_do_es_419.xml': {
'account.tax.rule.template': 23,
'account.tax.rule.line.template': 30,
'account.tax.rule.template': 28,
'account.tax.rule.line.template': 31,
},
}
for filename, expected_counts in expected.items():
@@ -829,7 +829,7 @@ class AccountDoUnitTestCase(unittest.TestCase):
'account_chart_do_en.xml')
if model == 'account.account.template'
}
self.assertEqual(len(taxes), 50)
self.assertEqual(len(taxes), 51)
for record_id, values in taxes.items():
with self.subTest(record_id=record_id):
self.assertEqual(
@@ -991,6 +991,12 @@ class AccountDoUnitTestCase(unittest.TestCase):
self.assertEqual(
lines['do_trline_supp_ext_isr27']['group'],
'do_tax_group_isr_ext')
self.assertEqual(
lines['do_trline_supp_ext_isr15']['tax'],
'do_tax_ret_isr_ext_15')
self.assertEqual(
lines['do_trline_supp_ext_isr15']['start_date'],
'datetime.date(2026, 7, 1)')
self.assertEqual(
lines['do_trline_bank_check_transfer_015']['origin_tax'],
'do_tax_cheques_015')
@@ -1010,5 +1016,19 @@ class AccountDoUnitTestCase(unittest.TestCase):
lines['do_trline_bank_check_transfer_020']['start_date'],
'datetime.date(2026, 7, 3)')
def test_tax_rule_lines_have_reachable_match_patterns(self):
"""A rule must not contain two lines with the same match pattern."""
patterns = {}
for _, record_id, model, values in _iter_xml_records(
'tax_rule_do_en.xml'):
if model != 'account.tax.rule.line.template':
continue
pattern = tuple(values.get(field) for field in [
'rule', 'group', 'origin_tax', 'start_date', 'end_date'])
self.assertNotIn(
pattern, patterns,
msg=f'{record_id} is shadowed by {patterns.get(pattern)}')
patterns[pattern] = record_id
del ModuleTestCase