From f5feef58b5ef981ae9bfe035cb74d5e44a3c039a Mon Sep 17 00:00:00 2001 From: Marcel Savegnago Date: Tue, 16 Jul 2024 19:12:11 -0300 Subject: [PATCH] [WIP] l10n_br_cte: transferindo codigo de document.line para document --- l10n_br_cte/models/document.py | 237 ++++++++++++++++- l10n_br_cte/models/document_line.py | 378 ++++++++++++++-------------- 2 files changed, 422 insertions(+), 193 deletions(-) diff --git a/l10n_br_cte/models/document.py b/l10n_br_cte/models/document.py index 07c2dc0fe6d4..20b7bab8e680 100644 --- a/l10n_br_cte/models/document.py +++ b/l10n_br_cte/models/document.py @@ -3,6 +3,7 @@ import logging import re +import sys from datetime import datetime from erpbrasil.edoc.cte import TransmissaoCTE @@ -43,6 +44,7 @@ SITUACAO_FISCAL_CANCELADO, SITUACAO_FISCAL_CANCELADO_EXTEMPORANEO, ) +from odoo.addons.l10n_br_fiscal.constants.icms import ICMS_CST, ICMS_SN_CST from odoo.addons.spec_driven_model.models import spec_models from ..constants.modal import CTE_MODAL_VERSION_DEFAULT @@ -448,9 +450,7 @@ def _compute_receb_data(self): ########################## cte40_imp = fields.One2many( - comodel_name="l10n_br_fiscal.document.line", - inverse_name="document_id", - related="fiscal_line_ids", + comodel_name="l10n_br_fiscal.document", compute="_compute_cte40_vPrest" ) ########################## @@ -513,6 +513,7 @@ def _compute_cte40_vPrest(self): vTPrest = 0 vRec = 0 for doc in self: + doc.cte40_imp = doc doc.cte40_vPrest = doc for line in self.fiscal_line_ids: vTPrest += line.amount_total @@ -1248,3 +1249,233 @@ def _compute_cte40_entrega(self): doc.cte40_entrega = doc doc.cte40_comData = doc doc.cte40_semHora = doc + + ################################################## + # CT-e tag: ICMS + # Grupo N01. Grupo Tributação do ICMS= 00 + # Grupo N02. Grupo Tributação do ICMS= 20 + # Grupo N03. Grupo Tributação do ICMS= 45 (40, 41 e 51) + # Grupo N04. Grupo Tributação do ICMS= 60 + # Grupo N05. Grupo Tributação do ICMS= 90 - ICMS outros + # Grupo N06. Grupo Tributação do ICMS= 90 - ICMS Outra UF + # Grupo N06. Grupo Tributação do ICMS= 01 - ISSN + ################################################# + + cte40_ICMS = fields.Many2one( + comodel_name="l10n_br_fiscal.document", compute="_compute_icms" + ) + cte40_vTotTrib = fields.Monetary(compute="_compute_icms") + + def _compute_icms(self): + for doc in self: + doc.cte40_ICMS = doc + if doc.fiscal_line_ids: + doc.cte40_vTotTrib = doc.fiscal_line_ids[0].estimate_tax + + cte40_choice_icms = fields.Selection( + selection=[ + ("cte40_ICMS00", "ICMS00"), + ("cte40_ICMS20", "ICMS20"), + ("cte40_ICMS45", "ICMS45"), + ("cte40_ICMS60", "ICMS60"), + ("cte40_ICMS90", "ICMS90"), + ("cte40_ICMSOutraUF", "ICMSOutraUF"), + ("cte40_ICMSSN", "ICMSSN"), + ], + string="Tipo de ICMS", + compute="_compute_choice_icms", + store=True, + ) + + cte40_CST = fields.Selection( + selection=[ + ("00", "00 - Tributação normal ICMS"), + ("20", "20 - Tributação com BC reduzida do ICMS"), + ("45", "45 - ICMS Isento, não Tributado ou diferido"), + ("60", "60 - ICMS cobrado por substituição tributária"), + ("90", "90 - ICMS outros"), + ("90", "90 - ICMS Outra UF"), + ("01", "01 - Simples Nacional"), + ], + string="Classificação Tributária do Serviço", + compute="_compute_choice_icms", + store=True, + ) + + # cte40_pICMS = fields.Float(related="icms_percent", string="pICMS") + + # cte40_vICMS = fields.Monetary(related="icms_value") + + # # ICMS20 - ICMS90 + # cte40_pRedBC = fields.Float( + # related="icms_reduction", + # ) + + # cte40_vBC = fields.Monetary(related="icms_base") + + # # ICMS60 + # cte40_vBCSTRet = fields.Monetary(related="icmsst_wh_base") + + # cte40_vICMSSTRet = fields.Monetary(related="icmsst_wh_value") + + # TODO cte40_pICMSTRet = fields.Monetary(related="") + + # ICMSSN + cte40_indSN = fields.Float(default=1) + + # # ICMS NF + # cte40_vBCST = fields.Monetary(related="icmsst_base") + + # # ICMSOutraUF + # # TODO + + ########################## + # CT-e tag: ICMS + # Compute Methods + ########################## + + @api.depends("fiscal_line_ids") + def _compute_choice_icms(self): + for record in self: + record.cte40_choice_icms = None + record.cte40_CST = None + if not record.fiscal_line_ids: + continue + if record.fiscal_line_ids[0].icms_cst_id.code in ICMS_CST: + if record.fiscal_line_ids[0].icms_cst_id.code in ["40", "41", "50"]: + record.cte40_choice_icms = "cte40_ICMS45" + record.cte40_CST = "45" + elif ( + record.fiscal_line_ids[0].icms_cst_id.code == "90" + and record.partner_id.state_id != record.company_id.state_id + ): + record.cte40_choice_icms = "cte40_ICMSOutraUF" + else: + record.cte40_choice_icms = "{}{}".format( + "cte40_ICMS", record.fiscal_line_ids[0].icms_cst_id.code + ) + record.cte40_CST = record.fiscal_line_ids[0].icms_cst_id.code + elif record.fiscal_line_ids[0].icms_cst_id.code in ICMS_SN_CST: + record.cte40_choice_icms = "cte40_ICMSSN" + record.cte40_CST = "90" + + # def _export_fields_icms(self): + # icms = { + # "CST": self.cte40_CST, + # "vBC": str("%.02f" % self.fiscal_line_ids[0].icms_base), + # "pRedBC": str("%.04f" % self.fiscal_line_ids[0].icms_reduction), + # "pICMS": str("%.02f" % self.fiscal_line_ids[0].icms_percent), + # "vICMS": str("%.02f" % self.fiscal_line_ids[0].icms_value), + # "vICMSSubstituto": str("%.02f" % self.fiscal_line_ids[0].icms_substitute), + # "indSN": int(self.cte40_indSN), + # "vBCSTRet": str("%.02f" % self.fiscal_line_ids[0].icmsst_wh_base), + # "vICMSSTRet": str("%.02f" % self.fiscal_line_ids[0].icmsst_wh_value), + # "pICMSSTRet": str("%.02f" % self.fiscal_line_ids[0].icmsst_wh_percent), + # } + # return icms + + def _export_fields_icms(self): + # Verifica se fiscal_line_ids está vazio para evitar erros + if not self.fiscal_line_ids: + return {} + + first_line = self.fiscal_line_ids[0] + + icms = { + "CST": self.cte40_CST, + "vBC": 0.0, + "pRedBC": first_line.icms_reduction, + "pICMS": first_line.icms_percent, + "vICMS": 0.0, + "vICMSSubstituto": 0.0, + "indSN": int(self.cte40_indSN), + "vBCSTRet": 0.0, + "vICMSSTRet": 0.0, + "pICMSSTRet": first_line.icmsst_wh_percent, + } + + for line in self.fiscal_line_ids: + icms["vBC"] += line.icms_base + icms["vICMS"] += line.icms_value + icms["vICMSSubstituto"] += line.icms_substitute + icms["vBCSTRet"] += line.icmsst_wh_base + icms["vICMSSTRet"] += line.icmsst_wh_value + + # Formatar os valores acumulados + icms["vBC"] = str("%.02f" % icms["vBC"]) + icms["vICMS"] = str("%.02f" % icms["vICMS"]) + icms["vICMSSubstituto"] = str("%.02f" % icms["vICMSSubstituto"]) + icms["vBCSTRet"] = str("%.02f" % icms["vBCSTRet"]) + icms["vICMSSTRet"] = str("%.02f" % icms["vICMSSTRet"]) + icms["pRedBC"] = str("%.04f" % icms["pRedBC"]) + icms["pICMS"] = str("%.02f" % icms["pICMS"]) + icms["pICMSSTRet"] = str("%.02f" % icms["pICMSSTRet"]) + + return icms + + def _export_fields_cte_40_timp(self, xsd_fields, class_obj, export_dict): + # TODO Not Implemented + if "cte40_ICMSOutraUF" in xsd_fields: + xsd_fields.remove("cte40_ICMSOutraUF") + + xsd_fields = [self.cte40_choice_icms] + icms_tag = ( + self.cte40_choice_icms.replace("cte40_", "") + .replace("ICMSSN", "Icmssn") + .replace("ICMS", "Icms") + ) + binding_module = sys.modules[self._binding_module] + icms = binding_module.Timp + icms_binding = getattr(icms, icms_tag) + icms_dict = self._export_fields_icms() + sliced_icms_dict = { + key: icms_dict.get(key) + for key in icms_binding.__dataclass_fields__.keys() + if icms_dict.get(key) + } + export_dict[icms_tag.upper()] = icms_binding(**sliced_icms_dict) + + # ########################## + # # CT-e tag: ICMSUFFim + # ########################## + + # cte40_vBCUFFim = fields.Monetary(related="icms_destination_base") + # cte40_pFCPUFFim = fields.Monetary(compute="_compute_cte40_ICMSUFFim", store=True) + # cte40_pICMSUFFim = fields.Monetary(compute="_compute_cte40_ICMSUFFim", store=True) + # # TODO + # # cte40_pICMSInter = fields.Selection( + # # selection=[("0", "Teste")], + # # compute="_compute_cte40_ICMSUFFim") + + # def _compute_cte40_ICMSUFFim(self): + # for record in self: + # # if record.icms_origin_percent: + # # record.cte40_pICMSInter = str("%.02f" % record.icms_origin_percent) + # # else: + # # record.cte40_pICMSInter = False + + # record.cte40_pFCPUFFim = record.icmsfcp_percent + # record.cte40_pICMSUFFim = record.icms_destination_percent + + # cte40_vFCPUFfim = fields.Monetary(related="icmsfcp_value") + # cte40_vICMSUFFim = fields.Monetary(related="icms_destination_value") + # cte40_vICMSUFIni = fields.Monetary(related="icms_origin_value") + + ########################## + # CT-e tag: natCarga + ########################## + + # cte40_xDime = fields.Char(compute="_compute_dime", store=True) + + # def _compute_dime(self): + # for record in self: + # for package in record.product_id.packaging_ids: + # record.cte40_xDime = ( + # package.width + "X" + package.packaging_length + "X" + package.width + # ) + + ########################## + # CT-e tag: infAdFisco + ########################## + + # cte40_infAdFisco = fields.Text(related="additional_data") diff --git a/l10n_br_cte/models/document_line.py b/l10n_br_cte/models/document_line.py index 231bbf9e7746..294f184f6bfe 100644 --- a/l10n_br_cte/models/document_line.py +++ b/l10n_br_cte/models/document_line.py @@ -1,10 +1,8 @@ # Copyright 2023 KMEE # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -import sys -from odoo import api, fields +from odoo import fields -from odoo.addons.l10n_br_fiscal.constants.icms import ICMS_CST, ICMS_SN_CST from odoo.addons.spec_driven_model.models import spec_models @@ -30,190 +28,190 @@ class CTeLine(spec_models.StackedModel): cte40_vComp = fields.Monetary(related="amount_total") - ################################################## - # CT-e tag: ICMS - # Grupo N01. Grupo Tributação do ICMS= 00 - # Grupo N02. Grupo Tributação do ICMS= 20 - # Grupo N03. Grupo Tributação do ICMS= 45 (40, 41 e 51) - # Grupo N04. Grupo Tributação do ICMS= 60 - # Grupo N05. Grupo Tributação do ICMS= 90 - ICMS outros - # Grupo N06. Grupo Tributação do ICMS= 90 - ICMS Outra UF - # Grupo N06. Grupo Tributação do ICMS= 01 - ISSN - ################################################# - - cte40_ICMS = fields.Many2one( - comodel_name="l10n_br_fiscal.document.line", compute="_compute_icms", store=True - ) - - def _compute_icms(self): - for doc in self: - doc.cte40_ICMS = doc - - cte40_choice_icms = fields.Selection( - selection=[ - ("cte40_ICMS00", "ICMS00"), - ("cte40_ICMS20", "ICMS20"), - ("cte40_ICMS45", "ICMS45"), - ("cte40_ICMS60", "ICMS60"), - ("cte40_ICMS90", "ICMS90"), - ("cte40_ICMSOutraUF", "ICMSOutraUF"), - ("cte40_ICMSSN", "ICMSSN"), - ], - string="Tipo de ICMS", - compute="_compute_choice_icms", - store=True, - ) - - cte40_CST = fields.Selection( - selection=[ - ("00", "00 - Tributação normal ICMS"), - ("20", "20 - Tributação com BC reduzida do ICMS"), - ("45", "45 - ICMS Isento, não Tributado ou diferido"), - ("60", "60 - ICMS cobrado por substituição tributária"), - ("90", "90 - ICMS outros"), - ("90", "90 - ICMS Outra UF"), - ("01", "01 - Simples Nacional"), - ], - string="Classificação Tributária do Serviço", - compute="_compute_choice_icms", - store=True, - ) - - cte40_vTotTrib = fields.Monetary(related="estimate_tax") - - cte40_pICMS = fields.Float(related="icms_percent", string="pICMS") - - cte40_vICMS = fields.Monetary(related="icms_value") - - # ICMS20 - ICMS90 - cte40_pRedBC = fields.Float( - related="icms_reduction", - ) - - cte40_vBC = fields.Monetary(related="icms_base") - - # ICMS60 - cte40_vBCSTRet = fields.Monetary(related="icmsst_wh_base") - - cte40_vICMSSTRet = fields.Monetary(related="icmsst_wh_value") - - # TODO cte40_pICMSTRet = fields.Monetary(related="") - - # ICMSSN - cte40_indSN = fields.Float(default=1) - - # ICMS NF - cte40_vBCST = fields.Monetary(related="icmsst_base") - - # ICMSOutraUF - # TODO - - ########################## - # CT-e tag: ICMS - # Compute Methods - ########################## - - @api.depends("icms_cst_id") - def _compute_choice_icms(self): - for record in self: - record.cte40_choice_icms = None - record.cte40_CST = None - if record.icms_cst_id.code in ICMS_CST: - if record.icms_cst_id.code in ["40", "41", "50"]: - record.cte40_choice_icms = "cte40_ICMS45" - record.cte40_CST = "45" - elif ( - record.icms_cst_id.code == "90" - and self.partner_id.state_id != self.company_id.state_id - ): - record.cte40_choice_icms = "cte40_ICMSOutraUF" - else: - record.cte40_choice_icms = "{}{}".format( - "cte40_ICMS", record.icms_cst_id.code - ) - record.cte40_CST = record.icms_cst_id.code - elif record.icms_cst_id.code in ICMS_SN_CST: - record.cte40_choice_icms = "cte40_ICMSSN" - record.cte40_CST = "90" - - def _export_fields_icms(self): - icms = { - "CST": self.cte40_CST, - "vBC": str("%.02f" % self.icms_base), - "pRedBC": str("%.04f" % self.icms_reduction), - "pICMS": str("%.02f" % self.icms_percent), - "vICMS": str("%.02f" % self.icms_value), - "vICMSSubstituto": str("%.02f" % self.icms_substitute), - "indSN": int(self.cte40_indSN), - "vBCSTRet": str("%.02f" % self.icmsst_wh_base), - "vICMSSTRet": str("%.02f" % self.icmsst_wh_value), - "pICMSSTRet": str("%.02f" % self.icmsst_wh_percent), - } - return icms - - def _export_fields_cte_40_timp(self, xsd_fields, class_obj, export_dict): - # TODO Not Implemented - if "cte40_ICMSOutraUF" in xsd_fields: - xsd_fields.remove("cte40_ICMSOutraUF") - - xsd_fields = [self.cte40_choice_icms] - icms_tag = ( - self.cte40_choice_icms.replace("cte40_", "") - .replace("ICMSSN", "Icmssn") - .replace("ICMS", "Icms") - ) - binding_module = sys.modules[self._binding_module] - icms = binding_module.Timp - icms_binding = getattr(icms, icms_tag) - icms_dict = self._export_fields_icms() - sliced_icms_dict = { - key: icms_dict.get(key) - for key in icms_binding.__dataclass_fields__.keys() - if icms_dict.get(key) - } - export_dict[icms_tag.upper()] = icms_binding(**sliced_icms_dict) - - ########################## - # CT-e tag: ICMSUFFim - ########################## - - cte40_vBCUFFim = fields.Monetary(related="icms_destination_base") - cte40_pFCPUFFim = fields.Monetary(compute="_compute_cte40_ICMSUFFim", store=True) - cte40_pICMSUFFim = fields.Monetary(compute="_compute_cte40_ICMSUFFim", store=True) - # TODO - # cte40_pICMSInter = fields.Selection( - # selection=[("0", "Teste")], - # compute="_compute_cte40_ICMSUFFim") - - def _compute_cte40_ICMSUFFim(self): - for record in self: - # if record.icms_origin_percent: - # record.cte40_pICMSInter = str("%.02f" % record.icms_origin_percent) - # else: - # record.cte40_pICMSInter = False - - record.cte40_pFCPUFFim = record.icmsfcp_percent - record.cte40_pICMSUFFim = record.icms_destination_percent - - cte40_vFCPUFfim = fields.Monetary(related="icmsfcp_value") - cte40_vICMSUFFim = fields.Monetary(related="icms_destination_value") - cte40_vICMSUFIni = fields.Monetary(related="icms_origin_value") - - ########################## - # CT-e tag: natCarga - ########################## - - cte40_xDime = fields.Char(compute="_compute_dime", store=True) - - def _compute_dime(self): - for record in self: - for package in record.product_id.packaging_ids: - record.cte40_xDime = ( - package.width + "X" + package.packaging_length + "X" + package.width - ) - - ########################## - # CT-e tag: infAdFisco - ########################## - - cte40_infAdFisco = fields.Text(related="additional_data") + # ################################################## + # # CT-e tag: ICMS + # # Grupo N01. Grupo Tributação do ICMS= 00 + # # Grupo N02. Grupo Tributação do ICMS= 20 + # # Grupo N03. Grupo Tributação do ICMS= 45 (40, 41 e 51) + # # Grupo N04. Grupo Tributação do ICMS= 60 + # # Grupo N05. Grupo Tributação do ICMS= 90 - ICMS outros + # # Grupo N06. Grupo Tributação do ICMS= 90 - ICMS Outra UF + # # Grupo N06. Grupo Tributação do ICMS= 01 - ISSN + # ################################################# + + # cte40_ICMS = fields.Many2one( + # comodel_name="l10n_br_fiscal.document.line", compute="_compute_icms", store=True + # ) + + # def _compute_icms(self): + # for doc in self: + # doc.cte40_ICMS = doc + + # cte40_choice_icms = fields.Selection( + # selection=[ + # ("cte40_ICMS00", "ICMS00"), + # ("cte40_ICMS20", "ICMS20"), + # ("cte40_ICMS45", "ICMS45"), + # ("cte40_ICMS60", "ICMS60"), + # ("cte40_ICMS90", "ICMS90"), + # ("cte40_ICMSOutraUF", "ICMSOutraUF"), + # ("cte40_ICMSSN", "ICMSSN"), + # ], + # string="Tipo de ICMS", + # compute="_compute_choice_icms", + # store=True, + # ) + + # cte40_CST = fields.Selection( + # selection=[ + # ("00", "00 - Tributação normal ICMS"), + # ("20", "20 - Tributação com BC reduzida do ICMS"), + # ("45", "45 - ICMS Isento, não Tributado ou diferido"), + # ("60", "60 - ICMS cobrado por substituição tributária"), + # ("90", "90 - ICMS outros"), + # ("90", "90 - ICMS Outra UF"), + # ("01", "01 - Simples Nacional"), + # ], + # string="Classificação Tributária do Serviço", + # compute="_compute_choice_icms", + # store=True, + # ) + + # cte40_vTotTrib = fields.Monetary(related="estimate_tax") + + # cte40_pICMS = fields.Float(related="icms_percent", string="pICMS") + + # cte40_vICMS = fields.Monetary(related="icms_value") + + # # ICMS20 - ICMS90 + # cte40_pRedBC = fields.Float( + # related="icms_reduction", + # ) + + # cte40_vBC = fields.Monetary(related="icms_base") + + # # ICMS60 + # cte40_vBCSTRet = fields.Monetary(related="icmsst_wh_base") + + # cte40_vICMSSTRet = fields.Monetary(related="icmsst_wh_value") + + # # TODO cte40_pICMSTRet = fields.Monetary(related="") + + # # ICMSSN + # cte40_indSN = fields.Float(default=1) + + # # ICMS NF + # cte40_vBCST = fields.Monetary(related="icmsst_base") + + # # ICMSOutraUF + # # TODO + + # ########################## + # # CT-e tag: ICMS + # # Compute Methods + # ########################## + + # @api.depends("icms_cst_id") + # def _compute_choice_icms(self): + # for record in self: + # record.cte40_choice_icms = None + # record.cte40_CST = None + # if record.icms_cst_id.code in ICMS_CST: + # if record.icms_cst_id.code in ["40", "41", "50"]: + # record.cte40_choice_icms = "cte40_ICMS45" + # record.cte40_CST = "45" + # elif ( + # record.icms_cst_id.code == "90" + # and self.partner_id.state_id != self.company_id.state_id + # ): + # record.cte40_choice_icms = "cte40_ICMSOutraUF" + # else: + # record.cte40_choice_icms = "{}{}".format( + # "cte40_ICMS", record.icms_cst_id.code + # ) + # record.cte40_CST = record.icms_cst_id.code + # elif record.icms_cst_id.code in ICMS_SN_CST: + # record.cte40_choice_icms = "cte40_ICMSSN" + # record.cte40_CST = "90" + + # def _export_fields_icms(self): + # icms = { + # "CST": self.cte40_CST, + # "vBC": str("%.02f" % self.icms_base), + # "pRedBC": str("%.04f" % self.icms_reduction), + # "pICMS": str("%.02f" % self.icms_percent), + # "vICMS": str("%.02f" % self.icms_value), + # "vICMSSubstituto": str("%.02f" % self.icms_substitute), + # "indSN": int(self.cte40_indSN), + # "vBCSTRet": str("%.02f" % self.icmsst_wh_base), + # "vICMSSTRet": str("%.02f" % self.icmsst_wh_value), + # "pICMSSTRet": str("%.02f" % self.icmsst_wh_percent), + # } + # return icms + + # def _export_fields_cte_40_timp(self, xsd_fields, class_obj, export_dict): + # # TODO Not Implemented + # if "cte40_ICMSOutraUF" in xsd_fields: + # xsd_fields.remove("cte40_ICMSOutraUF") + + # xsd_fields = [self.cte40_choice_icms] + # icms_tag = ( + # self.cte40_choice_icms.replace("cte40_", "") + # .replace("ICMSSN", "Icmssn") + # .replace("ICMS", "Icms") + # ) + # binding_module = sys.modules[self._binding_module] + # icms = binding_module.Timp + # icms_binding = getattr(icms, icms_tag) + # icms_dict = self._export_fields_icms() + # sliced_icms_dict = { + # key: icms_dict.get(key) + # for key in icms_binding.__dataclass_fields__.keys() + # if icms_dict.get(key) + # } + # export_dict[icms_tag.upper()] = icms_binding(**sliced_icms_dict) + + # ########################## + # # CT-e tag: ICMSUFFim + # ########################## + + # cte40_vBCUFFim = fields.Monetary(related="icms_destination_base") + # cte40_pFCPUFFim = fields.Monetary(compute="_compute_cte40_ICMSUFFim", store=True) + # cte40_pICMSUFFim = fields.Monetary(compute="_compute_cte40_ICMSUFFim", store=True) + # # TODO + # # cte40_pICMSInter = fields.Selection( + # # selection=[("0", "Teste")], + # # compute="_compute_cte40_ICMSUFFim") + + # def _compute_cte40_ICMSUFFim(self): + # for record in self: + # # if record.icms_origin_percent: + # # record.cte40_pICMSInter = str("%.02f" % record.icms_origin_percent) + # # else: + # # record.cte40_pICMSInter = False + + # record.cte40_pFCPUFFim = record.icmsfcp_percent + # record.cte40_pICMSUFFim = record.icms_destination_percent + + # cte40_vFCPUFfim = fields.Monetary(related="icmsfcp_value") + # cte40_vICMSUFFim = fields.Monetary(related="icms_destination_value") + # cte40_vICMSUFIni = fields.Monetary(related="icms_origin_value") + + # ########################## + # # CT-e tag: natCarga + # ########################## + + # cte40_xDime = fields.Char(compute="_compute_dime", store=True) + + # def _compute_dime(self): + # for record in self: + # for package in record.product_id.packaging_ids: + # record.cte40_xDime = ( + # package.width + "X" + package.packaging_length + "X" + package.width + # ) + + # ########################## + # # CT-e tag: infAdFisco + # ########################## + + # cte40_infAdFisco = fields.Text(related="additional_data")