[REF] l10n_br_account: simples nacional taxes

l10n_br_account/models/account_move.py

@@ -380,7 +380,6 @@ def _compute_taxes_mapped(self, base_line):
             fiscal_price=base_line.fiscal_price,
             fiscal_quantity=base_line.fiscal_quantity,
             uot_id=base_line.uot_id,
-            icmssn_range=base_line.icmssn_range_id,
             icms_origin=base_line.icms_origin,
             ind_final=base_line.ind_final,
         )

l10n_br_account/models/account_move_line.py

@@ -358,7 +358,7 @@ def _get_price_total_and_subtotal(
                 fiscal_price=self.fiscal_price,
                 fiscal_quantity=self.fiscal_quantity,
                 uot_id=self.uot_id,
-                icmssn_range=self.icmssn_range_id,
+                cfop=self.cfop_id,
                 icms_origin=self.icms_origin,
                 ind_final=self.ind_final,
             ),
@@ -436,7 +436,6 @@ def _get_price_total_and_subtotal_model(
                 fiscal_price=self.env.context.get("fiscal_price"),
                 fiscal_quantity=self.env.context.get("fiscal_quantity"),
                 uot_id=self.env.context.get("uot_id"),
-                icmssn_range=self.env.context.get("icmssn_range"),
                 icms_origin=self.env.context.get("icms_origin"),
                 ind_final=self.env.context.get("ind_final"),
             )

l10n_br_account/models/account_tax.py

@@ -41,7 +41,6 @@ def compute_all(
         fiscal_price=None,
         fiscal_quantity=None,
         uot_id=None,
-        icmssn_range=None,
         icms_origin=None,
         ind_final=FINAL_CUSTOMER_NO,
     ):
@@ -114,7 +113,6 @@ def compute_all(
             ii_customhouse_charges=ii_customhouse_charges,
             freight_value=freight_value,
             operation_line=operation_line,
-            icmssn_range=icmssn_range,
             icms_origin=icms_origin or product.icms_origin,
             ind_final=ind_final,
         )

l10n_br_account/tests/test_account_move_sn.py

@@ -1,4 +1,5 @@
 # Copyright 2023 - TODAY Akretion - Raphael Valyi <raphael.valyi@akretion.com>
+# Copyright 2023 Engenere - Antônio S. Pereira Neto <neto@engenere.one>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from odoo import fields
@@ -77,13 +78,23 @@ def setup_company_data(cls, company_name, chart_template=None, **kwargs):
         return res
 
     def test_company_sn_config(self):
-        self.assertEqual(
-            self.company_data["company"].simplified_tax_id.name, "Anexo 2 - Indústria"
+        company_sn = self.company_data["company"]
+        # Imposto quando é venda de fabricação própria (Venda)
+        industry_sn_taxes = company_sn.sn_effective_tax_ids.filtered(
+            lambda t: t.simplified_tax_id.name == "Anexo 2 - Indústria"
         )
-        self.assertEqual(self.company_data["company"].simplified_tax_percent, 8.44)
-        self.assertEqual(
-            self.company_data["company"].simplified_tax_range_id.name, "Faixa 4"
+        self.assertAlmostEqual(industry_sn_taxes.current_effective_tax, 8.44, places=2)
+        self.assertEqual(industry_sn_taxes.current_range_id.name, "Faixa 4")
+        self.assertAlmostEqual(industry_sn_taxes.tax_icms_percent, 2.70, places=2)
+        self.assertAlmostEqual(company_sn.icmssn_credit_industry, 2.70, places=2)
+        # Impostos quando é comercialização (Revenda)
+        commerce_sn_taxes = company_sn.sn_effective_tax_ids.filtered(
+            lambda t: t.simplified_tax_id.name == "Anexo 1 - Comércio"
         )
+        self.assertAlmostEqual(commerce_sn_taxes.current_effective_tax, 7.94, places=2)
+        self.assertEqual(commerce_sn_taxes.current_range_id.name, "Faixa 4")
+        self.assertAlmostEqual(commerce_sn_taxes.tax_icms_percent, 2.66, places=2)
+        self.assertAlmostEqual(company_sn.icmssn_credit_commerce, 2.66, places=2)
 
     def test_revenda_fiscal_lines(self):
         self.assertEqual(
@@ -98,7 +109,7 @@ def test_revenda_fiscal_lines(self):
             self.move_out_revenda.invoice_line_ids[0].icms_cst_id,
             self.env.ref("l10n_br_fiscal.cst_icmssn_101"),
         )
-        self.assertEqual(self.move_out_revenda.invoice_line_ids[0].icmssn_percent, 2.70)
+        self.assertEqual(self.move_out_revenda.invoice_line_ids[0].icmssn_percent, 2.66)
 
     def test_revenda(self):
         product_line_vals_1 = {
@@ -114,9 +125,9 @@ def test_revenda(self):
             "price_total": 1000.0,
             "tax_line_id": False,
             "currency_id": self.company_data["currency"].id,
-            "amount_currency": -973.0,
+            "amount_currency": -973.4,
             "debit": 0.0,
-            "credit": 973.0,
+            "credit": 973.4,
             "date_maturity": False,
             "tax_exigible": True,
         }
@@ -139,9 +150,9 @@ def test_revenda(self):
             .search([("name", "=", "ICMS SN Saida")], order="id DESC", limit=1)
             .id,
             "currency_id": self.company_data["currency"].id,
-            "amount_currency": -27.0,
+            "amount_currency": -26.6,
             "debit": 0.0,
-            "credit": 27.0,
+            "credit": 26.6,
             "date_maturity": False,
             "tax_exigible": True,
         }