From dfd6fa48fd084058e59499a4fc1e3538941123f3 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Jose=CC=81=20Arturo=20Garci=CC=81a?= Date: Sun, 9 Aug 2026 11:53:55 -0400 Subject: [PATCH] Revert "Formalize DGII tax form mapping" This reverts commit c05a15e6711be494a08dfef34d7c72e15c587398. --- __init__.py | 3 - dgii_mapping.py | 89 ----- dgii_mapping.xml | 57 --- dgii_tax_mapping_data.xml | 623 --------------------------------- locale/es.po | 80 ----- locale/es_419.po | 80 ----- tests/test_module.py | 56 --- tryton.cfg | 3 - view/dgii_tax_mapping_form.xml | 29 -- view/dgii_tax_mapping_tree.xml | 11 - 10 files changed, 1031 deletions(-) delete mode 100644 dgii_mapping.py delete mode 100644 dgii_mapping.xml delete mode 100644 dgii_tax_mapping_data.xml delete mode 100644 view/dgii_tax_mapping_form.xml delete mode 100644 view/dgii_tax_mapping_tree.xml diff --git a/__init__.py b/__init__.py index b027b6f..e69de29 100644 --- a/__init__.py +++ b/__init__.py @@ -1,3 +0,0 @@ -from . import dgii_mapping, tax - -__all__ = ['dgii_mapping', 'tax'] diff --git a/dgii_mapping.py b/dgii_mapping.py deleted file mode 100644 index 53593db..0000000 --- a/dgii_mapping.py +++ /dev/null @@ -1,89 +0,0 @@ -from trytond.model import DeactivableMixin, ModelSQL, ModelView, fields - - -DGII_FORMS = [ - ('', ''), - ('606', '606 - Compras y Gastos'), - ('607', '607 - Ventas e Ingresos'), - ('608', '608 - NCF Anulados'), - ('609', '609 - Pagos al Exterior'), - ('it1', 'IT-1 - Declaracion mensual ITBIS'), - ('it1_annex_a', 'IT-1 Anexo A'), - ('ir17', 'IR-17 - Otras Retenciones y Retribuciones Complementarias'), - ('ir18', 'IR-18 - Dividendos'), - ('ir13', 'IR-13 - Retenciones del Estado'), - ('isc', 'ISC - Selectivo al Consumo'), - ('act', 'ACT - Impuesto sobre Activos'), - ('ir2', 'IR-2 - Impuesto sobre la Renta Personas Juridicas'), -] - -DGII_AMOUNT_SOURCES = [ - ('', ''), - ('tax_base', 'Base imponible'), - ('tax_amount', 'Monto impuesto'), - ('withholding_amount', 'Monto retenido'), - ('perception_amount', 'Monto percibido'), - ('account_balance', 'Saldo contable'), - ('informative', 'Informativo'), -] - -DGII_OPERATORS = [ - ('+', 'Suma'), - ('-', 'Resta'), - ('info', 'Informativo'), -] - -DGII_FLOWS = [ - ('', ''), - ('sale', 'Venta'), - ('purchase', 'Compra'), - ('payment', 'Pago o cobro'), - ('bank', 'Cargo bancario'), - ('asset', 'Transferencia de activo'), - ('annual', 'Declaracion anual'), -] - - -class DgiiTaxMapping(DeactivableMixin, ModelSQL, ModelView): - "DGII Tax Mapping" - __name__ = 'account.do.dgii.tax.mapping' - - tax_template = fields.Many2One( - 'account.tax.template', 'Tax Template', required=True, - ondelete='CASCADE', - help='Impuesto de account_do que alimenta esta casilla DGII.') - account_template = fields.Many2One( - 'account.account.template', 'Account Template', - help='Cuenta contable principal usada como trazabilidad del mapeo.') - form = fields.Selection( - DGII_FORMS, 'DGII Form', required=True, sort=False) - box = fields.Char( - 'DGII Box', required=True, size=80, - help='Numero de casilla oficial o nombre tecnico del campo.') - box_label = fields.Char('DGII Box Label', required=True, size=180) - amount_source = fields.Selection( - DGII_AMOUNT_SOURCES, 'Amount Source', required=True, sort=False) - operator = fields.Selection( - DGII_OPERATORS, 'Operator', required=True, sort=False) - flow = fields.Selection( - DGII_FLOWS, 'Fiscal Flow', required=True, sort=False) - effective_from = fields.Date('Effective From') - effective_to = fields.Date('Effective To') - legal_basis = fields.Text('Legal Basis') - notes = fields.Text('Notes') - - @staticmethod - def default_operator(): - return '+' - - @staticmethod - def default_amount_source(): - return 'tax_amount' - - @staticmethod - def default_flow(): - return 'sale' - - def get_rec_name(self, name): - return '%s %s - %s' % ( - self.form.upper(), self.box, self.tax_template.rec_name) diff --git a/dgii_mapping.xml b/dgii_mapping.xml deleted file mode 100644 index 9006332..0000000 --- a/dgii_mapping.xml +++ /dev/null @@ -1,57 +0,0 @@ - - - - - account.do.dgii.tax.mapping - tree - dgii_tax_mapping_tree - - - - account.do.dgii.tax.mapping - form - dgii_tax_mapping_form - - - - Mapeo DGII por Impuesto - account.do.dgii.tax.mapping - - - - - - - - - - - - - - - - - - account.do.dgii.tax.mapping - - - - - - - - account.do.dgii.tax.mapping - - - - - - - - diff --git a/dgii_tax_mapping_data.xml b/dgii_tax_mapping_data.xml deleted file mode 100644 index d4037e9..0000000 --- a/dgii_tax_mapping_data.xml +++ /dev/null @@ -1,623 +0,0 @@ - - - - - - - - - it1 - 16 - ITBIS cobrado 18% - tax_amount - + - sale - IT-1 casilla 16; Ley 11-92 arts. 335-392; Ley 253-12. - - - - - it1 - 17 - ITBIS cobrado 16% - tax_amount - + - sale - IT-1 casilla 17; tasa especial conservada para casos autorizados. - - - - - it1 - 18 - ITBIS cobrado 9% Ley 690-16 - tax_amount - + - sale - IT-1 casilla 18; Ley 690-16. - - - - - it1 - 19 - ITBIS cobrado 8% - tax_amount - + - sale - IT-1 casilla 19; tasa reducida ITBIS. - - - - it1_annex_a - 04 - Operaciones exentas - tax_base - info - sale - IT-1 Anexo A; Ley 11-92 arts. 343-344. - - - - - it1_annex_a - 02 - Exportaciones y operaciones tasa cero - tax_base - info - sale - IT-1 Anexo A; exportaciones y zonas francas. - - - - - - - it1 - 22 - ITBIS pagado en compras locales 18% - tax_amount - + - purchase - IT-1 casilla 22; credito fiscal ITBIS. - - - - - it1 - 22 - ITBIS pagado en compras locales 16% - tax_amount - + - purchase - IT-1 casilla 22; credito fiscal tasa especial 16%. - - - - - it1 - 22 - ITBIS pagado en compras locales 9% - tax_amount - + - purchase - IT-1 casilla 22; credito fiscal Ley 690-16. - - - - - it1 - 22 - ITBIS pagado en compras locales 8% - tax_amount - + - purchase - IT-1 casilla 22; credito fiscal tasa reducida 8%. - - - - - - - it1 - 30 - Pagos computables por retenciones/percepciones - withholding_amount - + - payment - IT-1 casilla 30; NG 06-23 adquirencias. - - - - - it1_annex_a - 28 - Retenciones por transporte aereo BSP/IATA - withholding_amount - + - sale - IT-1 Anexo A pagos computables sectoriales. - - - - - it1_annex_a - 27 - Retenciones ITBIS por sociedades - withholding_amount - + - sale - IT-1 Anexo A pagos computables por retenciones. - - - - - it1_annex_a - 30 - Retenciones por paquetes de alojamiento - withholding_amount - + - sale - IT-1 Anexo A pagos computables sectoriales. - - - - - it1_annex_a - 31 - Retenciones realizadas por entidades del Estado - withholding_amount - + - sale - IT-1 Anexo A pagos computables por entidades estatales. - - - - - - - it1_annex_a - 52 - ITBIS retenido 30% sociedades/grandes contribuyentes - withholding_amount - + - purchase - IT-1 Anexo A casilla 52. - - - - - it1_annex_a - 50 - ITBIS por servicios sujetos a retencion 100% - withholding_amount - + - purchase - IT-1 Anexo A casilla 50. - - - - - it1_annex_a - 56 - ITBIS bienes sujetos a retencion comprobante compras 18% - withholding_amount - + - purchase - IT-1 Anexo A casilla 56; comprobantes de compras. - - - - - it1_annex_a - 57 - ITBIS bienes sujetos a retencion comprobante compras 16% - withholding_amount - + - purchase - IT-1 Anexo A casilla 57; comprobantes de compras. - - - - - it1_annex_a - 56 - ITBIS bienes proveedor informal 100% tasa 18% - withholding_amount - + - purchase - IT-1 Anexo A casilla 56. - - - - - it1_annex_a - 57 - ITBIS bienes proveedor informal 100% tasa 16% - withholding_amount - + - purchase - IT-1 Anexo A casilla 57. - - - - - it1_annex_a - 53 - ITBIS retenido RST 18% - withholding_amount - + - purchase - IT-1 Anexo A casilla 53. - - - - - it1_annex_a - 54 - ITBIS retenido RST 16% - withholding_amount - + - purchase - IT-1 Anexo A casilla 54. - - - - - it1_annex_a - 50 - ITBIS retenido en servicios de seguro - withholding_amount - + - purchase - IT-1 Anexo A casilla 50. - - - - - - - ir17 - isr_services_pj_5 - Retencion ISR servicios personas juridicas 5% - withholding_amount - + - purchase - IR-17; Art. 309 Codigo Tributario. - - - - - ir17 - isr_services_pf_10 - Retencion ISR servicios personas fisicas 10% - withholding_amount - + - purchase - IR-17; Art. 309 Codigo Tributario. - - - - - ir17 - isr_rent_10 - Retencion ISR alquileres 10% - withholding_amount - + - purchase - IR-17; Art. 309 Codigo Tributario. - - - - - ir17 - isr_interest_individual_10 - Retencion ISR intereses personas fisicas 10% - withholding_amount - + - payment - IR-17; Norma General 07-19. - - - - - ir17 - isr_interest_legal_entity_1 - Retencion ISR intereses personas juridicas 1% - withholding_amount - + - payment - IR-17; Norma General 07-19. - - - - - ir18 - dividends_10 - Retencion ISR dividendos 10% - withholding_amount - + - payment - IR-18; Art. 308 Codigo Tributario. - - - - - ir13 - state_withholding_1_5 - Retencion ISR Estado 1.5% sufrida - withholding_amount - + - sale - IR-13; retenciones del Estado. - - - - - ir13 - state_withholding_5 - Retencion ISR Estado 5% sufrida - withholding_amount - + - sale - IR-13; retenciones del Estado. - - - - - ir17 - isr_bovine_meat_1 - Retencion ISR ganaderia/carne bovina 1% - withholding_amount - + - purchase - IR-17; subsector ganaderia/carne bovina. - - - - - ir13 - exporter_local_sales_2_5 - Retencion ISR exportadores mercado local 2.5% - withholding_amount - + - sale - IR-13; retenciones a exportadores en mercado local. - - - - - ir17 - isr_prizes_25 - Retencion ISR premios 25% - withholding_amount - + - payment - IR-17; Art. 321 Codigo Tributario. - - - - - ir17 - isr_prizes_10 - Retencion ISR premios 10% - withholding_amount - + - payment - IR-17; premios por tramos. - - - - - ir17 - isr_prizes_15 - Retencion ISR premios 15% - withholding_amount - + - payment - IR-17; premios por tramos. - - - - - ir17 - isr_slot_machine_prizes_10 - Retencion ISR tragamonedas 10% - withholding_amount - + - payment - IR-17; premios maquinas tragamonedas. - - - - - ir17 - isr_other_income_10 - Retencion ISR otras rentas 10% - withholding_amount - + - purchase - IR-17; otras rentas no contempladas. - - - - - 609 - isr_withheld_27 - ISR retenido pagos al exterior 27% - withholding_amount - + - purchase - Formato 609; Arts. 305-306 Codigo Tributario. - - - - - 609 - isr_withheld_10 - ISR retenido pagos al exterior 10% - withholding_amount - + - purchase - Formato 609; intereses y asistencia tecnica al exterior. - - - - - - - isc - isc_alcohol_10 - ISC bebidas alcoholicas 10% - tax_amount - + - sale - Declaracion ISC; Ley 11-92 selectivo al consumo. - - - - - isc - isc_tobacco_20 - ISC tabaco y cigarrillos 20% - tax_amount - + - sale - Declaracion ISC; tabaco y cigarrillos. - - - - - isc - isc_telecom_10 - ISC servicios de telecomunicaciones 10% - tax_amount - + - sale - Declaracion ISC; telecomunicaciones. - - - - - isc - isc_fossil_fuel_16 - ISC combustibles fosiles 16% - tax_amount - + - sale - Declaracion ISC; combustibles fosiles. - - - - - isc - isc_avtur_6_5 - ISC Avtur 6.5% - tax_amount - + - sale - Declaracion ISC; Avtur tasa reducida. - - - - - isc - isc_fuel_rd2_gallon - ISC adicional combustibles RD$2 por galon - tax_amount - + - sale - Declaracion ISC; adicional combustibles. - - - - - isc - isc_insurance_withholding_100 - Retencion ISC seguros 100% - withholding_amount - + - purchase - Declaracion ISC; servicios de seguros. - - - - - isc - isc_vehicle_17 - ISC vehiculos de motor 17% - tax_amount - + - asset - Declaracion ISC; vehiculos de motor. - - - - - 607 - other_taxes - Otros impuestos: CDT INDOTEL 2% - tax_amount - + - sale - Formato 607; CDT Ley 153-98. - - - - - 607 - legal_tip - Propina legal 10% - tax_amount - + - sale - Formato 607; propina legal restaurantes, bares y hoteles. - - - - - ir2 - financial_expenses_check_transfer_tax_015 - Impuesto cheques y transferencias 0.15% - account_balance - + - bank - 2026-07-02 - IR-2 Anexo B gastos financieros; impuesto cheques/transferencias 0.15%. - - - - - ir2 - financial_expenses_check_transfer_tax_020 - Impuesto cheques y transferencias 0.20% - account_balance - + - bank - 2026-07-03 - IR-2 Anexo B gastos financieros; tasa vigente desde 2026-07-03. - - - - - act - asset_tax_1 - Impuesto minimo a los activos 1% - account_balance - + - annual - ACT; impuesto sobre activos. - - - - - ir2 - asset_transfer_real_estate_3 - Impuesto transferencia inmobiliaria 3% - account_balance - + - asset - IR-2 / soporte patrimonial; transferencia inmobiliaria ITI. - - - diff --git a/locale/es.po b/locale/es.po index c71d3bb..79269ad 100644 --- a/locale/es.po +++ b/locale/es.po @@ -1657,83 +1657,3 @@ msgstr "Impuesto cheques y transferencias 0.15% por pagar" msgctxt "model:account.account.template,name:do_account_21021902" msgid "Impuesto cheques y transferencias 0.20% por pagar" msgstr "Impuesto cheques y transferencias 0.20% por pagar" - -msgctxt "field:account.do.dgii.tax.mapping,account_template:" -msgid "Account Template" -msgstr "Plantilla de cuenta" - -msgctxt "field:account.do.dgii.tax.mapping,amount_source:" -msgid "Amount Source" -msgstr "Fuente del importe" - -msgctxt "field:account.do.dgii.tax.mapping,box:" -msgid "DGII Box" -msgstr "Casilla DGII" - -msgctxt "field:account.do.dgii.tax.mapping,box_label:" -msgid "DGII Box Label" -msgstr "Etiqueta de casilla DGII" - -msgctxt "field:account.do.dgii.tax.mapping,effective_from:" -msgid "Effective From" -msgstr "Vigente desde" - -msgctxt "field:account.do.dgii.tax.mapping,effective_to:" -msgid "Effective To" -msgstr "Vigente hasta" - -msgctxt "field:account.do.dgii.tax.mapping,flow:" -msgid "Fiscal Flow" -msgstr "Flujo fiscal" - -msgctxt "field:account.do.dgii.tax.mapping,form:" -msgid "DGII Form" -msgstr "Formulario DGII" - -msgctxt "field:account.do.dgii.tax.mapping,legal_basis:" -msgid "Legal Basis" -msgstr "Base legal" - -msgctxt "field:account.do.dgii.tax.mapping,notes:" -msgid "Notes" -msgstr "Notas" - -msgctxt "field:account.do.dgii.tax.mapping,operator:" -msgid "Operator" -msgstr "Operador" - -msgctxt "field:account.do.dgii.tax.mapping,tax_template:" -msgid "Tax Template" -msgstr "Plantilla de impuesto" - -msgctxt "model:account.do.dgii.tax.mapping,string:" -msgid "DGII Tax Mapping" -msgstr "Mapeo DGII por impuesto" - -msgctxt "model:ir.action,name:act_dgii_tax_mapping" -msgid "Mapeo DGII por Impuesto" -msgstr "Mapeo DGII por Impuesto" - -msgctxt "model:ir.ui.menu,name:menu_dgii_tax_mapping" -msgid "Mapeo DGII por Impuesto" -msgstr "Mapeo DGII por Impuesto" - -msgctxt "selection:account.do.dgii.tax.mapping,amount_source:account_balance" -msgid "Account Balance" -msgstr "Saldo contable" - -msgctxt "selection:account.do.dgii.tax.mapping,amount_source:informative" -msgid "Informative" -msgstr "Informativo" - -msgctxt "selection:account.do.dgii.tax.mapping,amount_source:tax_amount" -msgid "Tax Amount" -msgstr "Monto impuesto" - -msgctxt "selection:account.do.dgii.tax.mapping,amount_source:tax_base" -msgid "Tax Base" -msgstr "Base imponible" - -msgctxt "selection:account.do.dgii.tax.mapping,amount_source:withholding_amount" -msgid "Withholding Amount" -msgstr "Monto retenido" diff --git a/locale/es_419.po b/locale/es_419.po index a7afcaa..96ec3a8 100644 --- a/locale/es_419.po +++ b/locale/es_419.po @@ -1713,83 +1713,3 @@ msgstr "Impuesto cheques y transferencias 0.15% por pagar" msgctxt "model:account.account.template,name:do_account_21021902" msgid "Impuesto cheques y transferencias 0.20% por pagar" msgstr "Impuesto cheques y transferencias 0.20% por pagar" - -msgctxt "field:account.do.dgii.tax.mapping,account_template:" -msgid "Account Template" -msgstr "Plantilla de cuenta" - -msgctxt "field:account.do.dgii.tax.mapping,amount_source:" -msgid "Amount Source" -msgstr "Fuente del importe" - -msgctxt "field:account.do.dgii.tax.mapping,box:" -msgid "DGII Box" -msgstr "Casilla DGII" - -msgctxt "field:account.do.dgii.tax.mapping,box_label:" -msgid "DGII Box Label" -msgstr "Etiqueta de casilla DGII" - -msgctxt "field:account.do.dgii.tax.mapping,effective_from:" -msgid "Effective From" -msgstr "Vigente desde" - -msgctxt "field:account.do.dgii.tax.mapping,effective_to:" -msgid "Effective To" -msgstr "Vigente hasta" - -msgctxt "field:account.do.dgii.tax.mapping,flow:" -msgid "Fiscal Flow" -msgstr "Flujo fiscal" - -msgctxt "field:account.do.dgii.tax.mapping,form:" -msgid "DGII Form" -msgstr "Formulario DGII" - -msgctxt "field:account.do.dgii.tax.mapping,legal_basis:" -msgid "Legal Basis" -msgstr "Base legal" - -msgctxt "field:account.do.dgii.tax.mapping,notes:" -msgid "Notes" -msgstr "Notas" - -msgctxt "field:account.do.dgii.tax.mapping,operator:" -msgid "Operator" -msgstr "Operador" - -msgctxt "field:account.do.dgii.tax.mapping,tax_template:" -msgid "Tax Template" -msgstr "Plantilla de impuesto" - -msgctxt "model:account.do.dgii.tax.mapping,string:" -msgid "DGII Tax Mapping" -msgstr "Mapeo DGII por impuesto" - -msgctxt "model:ir.action,name:act_dgii_tax_mapping" -msgid "Mapeo DGII por Impuesto" -msgstr "Mapeo DGII por Impuesto" - -msgctxt "model:ir.ui.menu,name:menu_dgii_tax_mapping" -msgid "Mapeo DGII por Impuesto" -msgstr "Mapeo DGII por Impuesto" - -msgctxt "selection:account.do.dgii.tax.mapping,amount_source:account_balance" -msgid "Account Balance" -msgstr "Saldo contable" - -msgctxt "selection:account.do.dgii.tax.mapping,amount_source:informative" -msgid "Informative" -msgstr "Informativo" - -msgctxt "selection:account.do.dgii.tax.mapping,amount_source:tax_amount" -msgid "Tax Amount" -msgstr "Monto impuesto" - -msgctxt "selection:account.do.dgii.tax.mapping,amount_source:tax_base" -msgid "Tax Base" -msgstr "Base imponible" - -msgctxt "selection:account.do.dgii.tax.mapping,amount_source:withholding_amount" -msgid "Withholding Amount" -msgstr "Monto retenido" diff --git a/tests/test_module.py b/tests/test_module.py index ad2b40b..9882f24 100644 --- a/tests/test_module.py +++ b/tests/test_module.py @@ -1,6 +1,5 @@ import unittest from collections import Counter -from datetime import date from decimal import Decimal from pathlib import Path from xml.etree import ElementTree as ET @@ -52,7 +51,6 @@ class AccountDoTestCase(ModuleTestCase): Tax = pool.get('account.tax') TaxCode = pool.get('account.tax.code') TaxRule = pool.get('account.tax.rule') - DgiiTaxMapping = pool.get('account.do.dgii.tax.mapping') CreateChart = pool.get('account.create_chart', type='wizard') currency, = Currency.create([{ @@ -133,14 +131,6 @@ class AccountDoTestCase(ModuleTestCase): ('company', '=', company.id), ('kind', '=', 'purchase'), ], limit=1)) - self.assertEqual(DgiiTaxMapping.search_count([]), 55) - self.assertTrue(DgiiTaxMapping.search([ - ('tax_template', '=', ModelData.get_id( - 'account_do', 'do_tax_cheques_020')), - ('form', '=', 'ir2'), - ('box', '=', 'financial_expenses_check_transfer_tax_020'), - ('effective_from', '=', date(2026, 7, 3)), - ], limit=1)) self.assertTrue(Tax.search([ ('company', '=', company.id), ('description', '=', 'ITBIS 18% Ventas'), @@ -371,52 +361,6 @@ class AccountDoUnitTestCase(unittest.TestCase): "Decimal('0.20')/100", taxes['do_tax_cheques_020']['rate']) - def test_dgii_tax_mapping_formalizes_every_tax_template(self): - taxes = { - record_id: values - for _, record_id, model, values in _iter_xml_records('tax_do.xml') - if model == 'account.tax.template' - } - mappings = { - record_id: values - for _, record_id, model, values in _iter_xml_records( - 'dgii_tax_mapping_data.xml') - if model == 'account.do.dgii.tax.mapping' - } - mapped_taxes = { - values['tax_template'] for values in mappings.values()} - - self.assertEqual(len(mappings), 55) - self.assertEqual(mapped_taxes, set(taxes)) - for record_id, values in mappings.items(): - with self.subTest(record_id=record_id): - self.assertTrue(values.get('form')) - self.assertTrue(values.get('box')) - self.assertTrue(values.get('box_label')) - self.assertTrue(values.get('amount_source')) - self.assertIn(values.get('operator'), {'+', '-', 'info'}) - self.assertTrue(values.get('flow')) - self.assertTrue(values.get('legal_basis')) - tax = taxes[values['tax_template']] - if tax.get('type') != 'none': - self.assertTrue(values.get('account_template')) - - by_tax = { - values['tax_template']: values - for values in mappings.values() - } - self.assertEqual(by_tax['do_tax_itbis_18_venta']['form'], 'it1') - self.assertEqual(by_tax['do_tax_itbis_18_venta']['box'], '16') - self.assertEqual(by_tax['do_tax_itbis_18_compra']['box'], '22') - self.assertEqual(by_tax['do_tax_itbis_exento']['form'], 'it1_annex_a') - self.assertEqual(by_tax['do_tax_itbis_exento']['box'], '04') - self.assertEqual(by_tax['do_tax_ret_itbis_75_inf']['box'], '56') - self.assertEqual(by_tax['do_tax_ret_isr_ext_27']['form'], '609') - self.assertEqual(by_tax['do_tax_cheques_015']['effective_to'], - '2026-07-02') - self.assertEqual(by_tax['do_tax_cheques_020']['effective_from'], - '2026-07-03') - def test_tax_code_templates_use_expected_signs(self): codes = { record_id: values diff --git a/tryton.cfg b/tryton.cfg index 46b03df..bc4b192 100644 --- a/tryton.cfg +++ b/tryton.cfg @@ -10,12 +10,9 @@ xml: tax_view.xml tax_code_do.xml tax_rule_do.xml - dgii_mapping.xml - dgii_tax_mapping_data.xml [register] model: - dgii_mapping.DgiiTaxMapping tax.TaxTemplate tax.Tax tax.TaxCode diff --git a/view/dgii_tax_mapping_form.xml b/view/dgii_tax_mapping_form.xml deleted file mode 100644 index 13bb729..0000000 --- a/view/dgii_tax_mapping_form.xml +++ /dev/null @@ -1,29 +0,0 @@ - -
-