def get_ibpt(self):
for fiscal_classification in self:
company = (fiscal_classification.env.user.company_id
or fiscal_classification.company_id)
config = DeOlhoNoImposto(company.ipbt_token,
punctuation_rm(company.cnpj_cpf),
company.state_id.code)
result = get_ibpt_product(
config,
punctuation_rm(fiscal_classification.code or ''),
)
vals = {
'fiscal_classification_id': fiscal_classification.id,
'origin': 'IBPT-WS',
'state_id': company.state_id.id,
'state_taxes': result.estadual,
'federal_taxes_national': result.nacional,
'federal_taxes_import': result.importado,
'company_id': company.id,
}
tax_estimate = fiscal_classification.env['l10n_br_tax.estimate']
tax_estimate.create(vals)
return True
def _nfe_references(self, inv_related):
#
# Documentos referenciadas
#
if inv_related.document_type == 'nf':
self.nfref.refNF.cUF.valor = (inv_related.state_id
and inv_related.state_id.ibge_code
or '', )
self.nfref.refNF.AAMM.valor = datetime.strptime(
inv_related.date, '%Y-%m-%d').strftime('%y%m') or ''
self.nfref.refNF.CNPJ.valor = punctuation_rm(inv_related.cnpj_cpf)
self.nfref.refNF.mod.valor = (inv_related.fiscal_document_id and
inv_related.fiscal_document_id.code
or '')
self.nfref.refNF.serie.valor = inv_related.serie or ''
self.nfref.refNF.nNF.valor = inv_related.internal_number or ''
elif inv_related.document_type == 'nfrural':
self.nfref.refNFP.cUF.valor = (inv_related.state_id
and inv_related.state_id.ibge_code
or '', )
self.nfref.refNFP.AAMM.valor = datetime.strptime(
inv_related.date, '%Y-%m-%d').strftime('%y%m') or ''
self.nfref.refNFP.IE.valor = punctuation_rm(inv_related.inscr_est)
self.nfref.refNFP.mod.valor = (inv_related.fiscal_document_id and
inv_related.fiscal_document_id.code
or '')
self.nfref.refNFP.serie.valor = inv_related.serie or ''
self.nfref.refNFP.nNF.valor = inv_related.internal_number or ''
if inv_related.cpfcnpj_type == 'cnpj':
self.nfref.refNFP.CNPJ.valor = punctuation_rm(
inv_related.cnpj_cpf)
else:
self.nfref.refNFP.CPF.valor = punctuation_rm(
inv_related.cnpj_cpf)
elif inv_related.document_type == 'nfe':
self.nfref.refNFe.valor = inv_related.access_key or ''
elif inv_related.document_type == 'cte':
self.nfref.refCTe.valor = inv_related.access_key or ''
elif inv_related.document_type == 'cf':
self.nfref.refECF.mod.valor = (inv_related.fiscal_document_id and
inv_related.fiscal_document_id.code
or '')
self.nfref.refECF.nECF.valor = inv_related.internal_number
self.nfref.refECF.nCOO.valor = inv_related.serie
def _set_domain(self,
country_id=False,
state_id=False,
city_id=False,
district=False,
street=False,
zip_code=False):
domain = []
if zip_code:
new_zip = misc.punctuation_rm(zip_code or '')
domain.append(('zip_code', '=', new_zip))
else:
if not state_id or not city_id or len(street or '') == 0:
raise UserError(
_('Necessário informar Estado, município e logradouro'))
if country_id:
domain.append(('country_id', '=', country_id))
if state_id:
domain.append(('state_id', '=', state_id))
if city_id:
domain.append(('city_id', '=', city_id))
if district:
domain.append(('district', 'ilike', district))
if street:
domain.append(('street', 'ilike', street))
return domain
def _consultar_cep(self, zip_code):
zip_str = misc.punctuation_rm(zip_code)
try:
cep = pycep_correios.consultar_cep(zip_str)
except Exception as e:
raise UserError(_('Erro no PyCEP-Correios : ') + str(e))
values = {}
if cep:
# Search Brazil id
country = self.env['res.country'].search([('code', '=', 'BR')],
limit=1)
# Search state with state_code and country id
state = self.env['res.country.state'].search(
[('code', '=', cep['uf']), ('country_id', '=', country.id)],
limit=1)
# search city with name and state
city = self.env['res.city'].search(
[('name', '=', cep['cidade']), ('state_id.id', '=', state.id)],
limit=1)
values = {
'zip_code': zip_str,
'street': cep['end'],
'zip_complement': cep['complemento2'],
'district': cep['bairro'],
'city_id': city.id or False,
'state_id': state.id or False,
'country_id': country.id or False,
}
return values
def _receiver(self, invoice, company, nfe_environment):
super(NFe310, self)._receiver(invoice, company, nfe_environment)
if invoice.partner_id.country_id.id != \
invoice.company_id.country_id.id:
self.nfe.infNFe.dest.idEstrangeiro.valor = punctuation_rm(
invoice.partner_id.cnpj_cpf)
def _check_cpf(self):
for record in self:
country_code = record.country_id.code or ''
if record.cpf and country_code.upper() == 'BR':
cpf = misc.punctuation_rm(record.cpf)
if not fiscal.validate_cpf(cpf):
raise ValidationError(_('CPF inválido!'))
return True
def _check_cnpj(self):
for record in self:
country_code = record.country_id.code or ''
if record.cnpj and country_code.upper() == 'BR':
cnpj = misc.punctuation_rm(record.cnpj)
if not fiscal.validate_cnpj(cnpj):
raise ValidationError(_('CNPJ inválido!'))
return True
def zip_search(self, obj):
zip_str = misc.punctuation_rm(obj.zip)
if len(zip_str) == 8:
WebServiceClient(self).get_address(zip_str)
return super(L10nBrZip, self).zip_search(obj)
def _in_out_adress(self, invoice):
#
# Endereço de Entrega ou Retirada
#
if invoice.partner_shipping_id:
if invoice.partner_id.id != invoice.partner_shipping_id.id:
if self.nfe.infNFe.ide.tpNF.valor == 0:
self.nfe.infNFe.retirada.CNPJ.valor = punctuation_rm(
invoice.partner_shipping_id.cnpj_cpf)
self.nfe.infNFe.retirada.xLgr.valor = (
invoice.partner_shipping_id.street or '')
self.nfe.infNFe.retirada.nro.valor = (
invoice.partner_shipping_id.number or '')
self.nfe.infNFe.retirada.xCpl.valor = (
invoice.partner_shipping_id.street2 or '')
self.nfe.infNFe.retirada.xBairro.valor = (
invoice.partner_shipping_id.district or 'Sem Bairro')
self.nfe.infNFe.retirada.cMun.valor = '%s%s' % (
invoice.partner_shipping_id.state_id.ibge_code,
invoice.partner_shipping_id.l10n_br_city_id.ibge_code)
self.nfe.infNFe.retirada.xMun.valor = (
invoice.partner_shipping_id.l10n_br_city_id.name or '')
self.nfe.infNFe.retirada.UF.valor = (
invoice.partner_shipping_id.state_id.code or '')
else:
self.nfe.infNFe.entrega.CNPJ.valor = punctuation_rm(
invoice.partner_shipping_id.cnpj_cpf)
self.nfe.infNFe.entrega.xLgr.valor = (
invoice.partner_shipping_id.street or '')
self.nfe.infNFe.entrega.nro.valor = (
invoice.partner_shipping_id.number or '')
self.nfe.infNFe.entrega.xCpl.valor = (
invoice.partner_shipping_id.street2 or '')
self.nfe.infNFe.entrega.xBairro.valor = (
invoice.partner_shipping_id.district or 'Sem Bairro')
self.nfe.infNFe.entrega.cMun.valor = '%s%s' % (
invoice.partner_shipping_id.state_id.ibge_code,
invoice.partner_shipping_id.l10n_br_city_id.ibge_code)
self.nfe.infNFe.entrega.xMun.valor = (
invoice.partner_shipping_id.l10n_br_city_id.name or '')
self.nfe.infNFe.entrega.UF.valor = (
invoice.partner_shipping_id.state_id.code or '')
def _carrier_data(self, invoice):
"""Dados da Transportadora e veiculo"""
self.nfe.infNFe.transp.modFrete.valor = (
invoice.incoterm and invoice.incoterm.freight_responsibility
or '9')
if invoice.carrier_id:
if invoice.carrier_id.partner_id.is_company:
self.nfe.infNFe.transp.transporta.CNPJ.valor = \
punctuation_rm(
invoice.carrier_id.partner_id.cnpj_cpf or '')
else:
self.nfe.infNFe.transp.transporta.CPF.valor = \
punctuation_rm(
invoice.carrier_id.partner_id.cnpj_cpf or '')
self.nfe.infNFe.transp.transporta.xNome.valor = (
invoice.carrier_id.partner_id.legal_name[:60] or '')
self.nfe.infNFe.transp.transporta.IE.valor = punctuation_rm(
invoice.carrier_id.partner_id.inscr_est)
self.nfe.infNFe.transp.transporta.xEnder.valor = (
invoice.carrier_id.partner_id.street or '')
self.nfe.infNFe.transp.transporta.xMun.valor = (
invoice.carrier_id.partner_id.l10n_br_city_id.name or '')
self.nfe.infNFe.transp.transporta.UF.valor = (
invoice.carrier_id.partner_id.state_id.code or '')
if invoice.vehicle_id:
self.nfe.infNFe.transp.veicTransp.placa.valor = (
invoice.vehicle_id.plate or '')
self.nfe.infNFe.transp.veicTransp.UF.valor = (
invoice.vehicle_id.plate.state_id.code or '')
self.nfe.infNFe.transp.veicTransp.RNTC.valor = (
invoice.vehicle_id.rntc_code or '')
def _nfe_identification(self, invoice, company, nfe_environment):
super(NFe310, self)._nfe_identification(invoice, company,
nfe_environment)
self.nfe.infNFe.ide.idDest.valor = (
invoice.fiscal_position_id.cfop_id.id_dest or '')
self.nfe.infNFe.ide.indFinal.valor = invoice.ind_final or ''
self.nfe.infNFe.ide.indPres.valor = invoice.ind_pres or ''
self.nfe.infNFe.ide.dhEmi.valor = datetime.strptime(
invoice.date_hour_invoice, '%Y-%m-%d %H:%M:%S')
self.nfe.infNFe.ide.dhSaiEnt.valor = datetime.strptime(
invoice.date_in_out, '%Y-%m-%d %H:%M:%S')
self.aut_xml = self._get_AutXML()
self.aut_xml.CNPJ.valor = punctuation_rm(
invoice.company_id.accountant_cnpj_cpf)
self.nfe.infNFe.autXML.append(self.aut_xml)
def _emmiter(self, invoice, company):
"""Emitente"""
self.nfe.infNFe.emit.CNPJ.valor = punctuation_rm(
invoice.company_id.partner_id.cnpj_cpf)
self.nfe.infNFe.emit.xNome.valor = (normalize(
'NFKD',
unicode(invoice.company_id.partner_id.legal_name[:60])).encode(
'ASCII', 'ignore'))
self.nfe.infNFe.emit.xFant.valor = invoice.company_id.partner_id.name
self.nfe.infNFe.emit.enderEmit.xLgr.valor = (normalize(
'NFKD', unicode(company.street or '')).encode('ASCII', 'ignore'))
self.nfe.infNFe.emit.enderEmit.nro.valor = company.number or ''
self.nfe.infNFe.emit.enderEmit.xCpl.valor = (normalize(
'NFKD', unicode(company.street2 or '')).encode('ASCII', 'ignore'))
self.nfe.infNFe.emit.enderEmit.xBairro.valor = (normalize(
'NFKD', unicode(company.district
or 'Sem Bairro')).encode('ASCII', 'ignore'))
self.nfe.infNFe.emit.enderEmit.cMun.valor = '%s%s' % (
company.state_id.ibge_code, company.l10n_br_city_id.ibge_code)
self.nfe.infNFe.emit.enderEmit.xMun.valor = (normalize(
'NFKD', unicode(company.l10n_br_city_id.name
or '')).encode('ASCII', 'ignore'))
self.nfe.infNFe.emit.enderEmit.UF.valor = company.state_id.code or ''
self.nfe.infNFe.emit.enderEmit.CEP.valor = punctuation_rm(company.zip
or '')
self.nfe.infNFe.emit.enderEmit.cPais.valor = (
company.country_id.bc_code[1:])
self.nfe.infNFe.emit.enderEmit.xPais.valor = company.country_id.name
self.nfe.infNFe.emit.enderEmit.fone.valor = punctuation_rm(
str(company.phone or '').replace(' ', ''))
self.nfe.infNFe.emit.IE.valor = punctuation_rm(
invoice.company_id.partner_id.inscr_est)
for inscr_est_line in\
invoice.company_id.partner_id.other_inscr_est_lines:
if inscr_est_line.state_id.id == invoice.partner_id.state_id.id:
self.nfe.infNFe.emit.IEST.valor = punctuation_rm(
inscr_est_line.inscr_est)
else:
self.nfe.infNFe.emit.IEST.valor = ''
self.nfe.infNFe.emit.IM.valor = punctuation_rm(
invoice.company_id.partner_id.inscr_mun or '')
self.nfe.infNFe.emit.CRT.valor = invoice.company_id.fiscal_type or ''
if invoice.company_id.partner_id.inscr_mun:
self.nfe.infNFe.emit.CNAE.valor = punctuation_rm(
invoice.company_id.cnae_main_id.code or '')
def _details(self, invoice, invoice_line, index):
"""Detalhe"""
self.det.nItem.valor = index
if invoice_line.product_id:
self.det.prod.cProd.valor = invoice_line.product_id.code or ''
self.det.prod.cEAN.valor =\
invoice_line.product_id.barcode or 'SEM GTIN'
self.det.prod.cEANTrib.valor =\
invoice_line.product_id.barcode or ''
self.det.prod.xProd.valor = (normalize(
'NFKD', unicode(invoice_line.product_id.name[:120]
or '')).encode('ASCII', 'ignore'))
else:
self.det.prod.cProd.valor = invoice_line.code or ''
self.det.prod.xProd.valor = (normalize(
'NFKD', unicode(invoice_line.name[:120]
or '')).encode('ASCII', 'ignore'))
self.det.prod.NCM.valor = punctuation_rm(
invoice_line.fiscal_classification_id.code or '')[:8]
self.det.prod.EXTIPI.valor = punctuation_rm(
invoice_line.fiscal_classification_id.code or '')[8:]
self.det.prod.CEST.valor = punctuation_rm(invoice_line.cest_id.code
or '')
self.det.prod.nFCI.valor = invoice_line.fci or ''
self.det.prod.CFOP.valor = invoice_line.cfop_id.code
self.det.prod.uCom.valor = invoice_line.uom_id.name or ''
self.det.prod.qCom.valor = str("%.4f" % invoice_line.quantity)
self.det.prod.vUnCom.valor = str("%.7f" % invoice_line.price_unit)
self.det.prod.vProd.valor = str("%.2f" % invoice_line.price_gross)
self.det.prod.uTrib.valor = self.det.prod.uCom.valor
self.det.prod.qTrib.valor = self.det.prod.qCom.valor
self.det.prod.vUnTrib.valor = self.det.prod.vUnCom.valor
self.det.prod.vFrete.valor = str("%.2f" % invoice_line.freight_value)
self.det.prod.vSeg.valor = str("%.2f" % invoice_line.insurance_value)
self.det.prod.vDesc.valor = str("%.2f" % invoice_line.discount_value)
self.det.prod.vOutro.valor = str("%.2f" %
invoice_line.other_costs_value)
self.det.prod.xPed.valor = invoice_line.partner_order or ''
self.det.prod.nItemPed.valor = invoice_line.partner_order_line or ''
self.det.infAdProd.valor = invoice_line.fiscal_comment or ''
#
# Produto entra no total da NF-e
#
self.det.prod.indTot.valor = 1
if invoice_line.product_type == 'product':
# ICMS
if invoice_line.icms_cst_id.code > 100:
self.det.imposto.ICMS.CSOSN.valor = (
invoice_line.icms_cst_id.code)
self.det.imposto.ICMS.pCredSN.valor = str(
"%.2f" % invoice_line.icms_percent)
self.det.imposto.ICMS.vCredICMSSN.valor = str(
"%.2f" % invoice_line.icms_value)
self.det.imposto.ICMS.orig.valor = invoice_line.icms_origin or ''
self.det.imposto.ICMS.CST.valor = invoice_line.icms_cst_id.code
self.det.imposto.ICMS.modBC.valor = invoice_line.icms_base_type
self.det.imposto.ICMS.vBC.valor = str("%.2f" %
invoice_line.icms_base)
self.det.imposto.ICMS.pRedBC.valor = str(
"%.2f" % invoice_line.icms_percent_reduction)
self.det.imposto.ICMS.pICMS.valor = str("%.2f" %
invoice_line.icms_percent)
self.det.imposto.ICMS.vICMS.valor = str("%.2f" %
invoice_line.icms_value)
self.det.imposto.ICMS.motDesICMS.valor = (
invoice_line.icms_relief_id.code or '')
# ICMS ST
self.det.imposto.ICMS.modBCST.valor = (
invoice_line.icms_st_base_type)
self.det.imposto.ICMS.pMVAST.valor = str("%.2f" %
invoice_line.icms_st_mva)
self.det.imposto.ICMS.pRedBCST.valor = str(
"%.2f" % invoice_line.icms_st_percent_reduction)
self.det.imposto.ICMS.vBCST.valor = str("%.2f" %
invoice_line.icms_st_base)
self.det.imposto.ICMS.pICMSST.valor = str(
"%.2f" % invoice_line.icms_st_percent)
self.det.imposto.ICMS.vICMSST.valor = str(
"%.2f" % invoice_line.icms_st_value)
# Informação do ICMS Interestadual nas vendas para consumidor final
self.det.imposto.ICMSUFDest.vBCUFDest.valor = str(
"%.2f" % invoice_line.icms_dest_base)
self.det.imposto.ICMSUFDest.pFCPUFDest.valor = str(
"%.2f" % invoice_line.icms_fcp_percent)
self.det.imposto.ICMSUFDest.pICMSUFDest.valor = str(
"%.2f" % invoice_line.icms_dest_percent)
self.det.imposto.ICMSUFDest.pICMSInter.valor = str(
"%.2f" % invoice_line.icms_origin_percent)
self.det.imposto.ICMSUFDest.pICMSInterPart.valor = str(
"%.2f" % invoice_line.icms_part_percent)
self.det.imposto.ICMSUFDest.vFCPUFDest.valor = str(
"%.2f" % invoice_line.icms_fcp_value)
self.det.imposto.ICMSUFDest.vICMSUFDest.valor = str(
"%.2f" % invoice_line.icms_dest_value)
self.det.imposto.ICMSUFDest.vICMSUFRemet.valor = str(
"%.2f" % invoice_line.icms_origin_value)
# IPI
self.det.imposto.IPI.CST.valor = invoice_line.ipi_cst_id.code
if invoice_line.ipi_type == 'percent' or '':
self.det.imposto.IPI.vBC.valor = str("%.2f" %
invoice_line.ipi_base)
self.det.imposto.IPI.pIPI.valor = str("%.2f" %
invoice_line.ipi_percent)
if invoice_line.ipi_type == 'quantity':
pesol = 0
if invoice_line.product_id:
pesol = invoice_line.product_id.weight_net
self.det.imposto.IPI.qUnid.valor = str(
"%.2f" % invoice_line.quantity * pesol)
self.det.imposto.IPI.vUnid.valor = str(
"%.2f" % invoice_line.ipi_percent)
self.det.imposto.IPI.vIPI.valor = str("%.2f" %
invoice_line.ipi_value)
self.det.imposto.IPI.cEnq.valor = str(
invoice_line.ipi_guideline_id.code or '999').zfill(3)
else:
# ISSQN
self.det.imposto.ISSQN.vBC.valor = str("%.2f" %
invoice_line.issqn_base)
self.det.imposto.ISSQN.vAliq.valor = str(
"%.2f" % invoice_line.issqn_percent)
self.det.imposto.ISSQN.vISSQN.valor = str("%.2f" %
invoice_line.issqn_value)
self.det.imposto.ISSQN.cMunFG.valor = (
'%s%s') % (invoice.partner_id.state_id.ibge_code,
invoice.partner_id.l10n_br_city_id.ibge_code)
self.det.imposto.ISSQN.cListServ.valor = punctuation_rm(
invoice_line.service_type_id.code or '')
self.det.imposto.ISSQN.cSitTrib.valor = invoice_line.issqn_type
# PIS
self.det.imposto.PIS.CST.valor = invoice_line.pis_cst_id.code
self.det.imposto.PIS.vBC.valor = str("%.2f" % invoice_line.pis_base)
self.det.imposto.PIS.pPIS.valor = str("%.2f" %
invoice_line.pis_percent)
self.det.imposto.PIS.vPIS.valor = str("%.2f" % invoice_line.pis_value)
# PISST
self.det.imposto.PISST.vBC.valor = str("%.2f" %
invoice_line.pis_st_base)
self.det.imposto.PISST.pPIS.valor = str("%.2f" %
invoice_line.pis_st_percent)
self.det.imposto.PISST.qBCProd.valor = ''
self.det.imposto.PISST.vAliqProd.valor = ''
self.det.imposto.PISST.vPIS.valor = str("%.2f" %
invoice_line.pis_st_value)
# COFINS
self.det.imposto.COFINS.CST.valor = invoice_line.cofins_cst_id.code
self.det.imposto.COFINS.vBC.valor = str("%.2f" %
invoice_line.cofins_base)
self.det.imposto.COFINS.pCOFINS.valor = str(
"%.2f" % invoice_line.cofins_percent)
self.det.imposto.COFINS.vCOFINS.valor = str("%.2f" %
invoice_line.cofins_value)
# COFINSST
self.det.imposto.COFINSST.vBC.valor = str("%.2f" %
invoice_line.cofins_st_base)
self.det.imposto.COFINSST.pCOFINS.valor = str(
"%.2f" % invoice_line.cofins_st_percent)
self.det.imposto.COFINSST.qBCProd.valor = ''
self.det.imposto.COFINSST.vAliqProd.valor = ''
self.det.imposto.COFINSST.vCOFINS.valor = str(
"%.2f" % invoice_line.cofins_st_value)
# II
self.det.imposto.II.vBC.valor = str("%.2f" % invoice_line.ii_base)
self.det.imposto.II.vDespAdu.valor = str(
"%.2f" % invoice_line.ii_customhouse_charges)
self.det.imposto.II.vII.valor = str("%.2f" % invoice_line.ii_value)
self.det.imposto.II.vIOF.valor = str("%.2f" % invoice_line.ii_iof)
self.det.imposto.vTotTrib.valor = str("%.2f" %
invoice_line.total_taxes)
def _receiver(self, invoice, company, nfe_environment):
"""Destinatário"""
partner_bc_code = ''
address_invoice_state_code = ''
address_invoice_city = ''
partner_cep = ''
if invoice.partner_id.country_id.bc_code:
partner_bc_code = invoice.partner_id.country_id.bc_code[1:]
if invoice.partner_id.country_id.id != \
invoice.company_id.country_id.id:
address_invoice_state_code = 'EX'
address_invoice_city = 'Exterior'
address_invoice_city_code = '9999999'
else:
address_invoice_state_code = invoice.partner_id.state_id.code
address_invoice_city = (normalize(
'NFKD', unicode(invoice.partner_id.l10n_br_city_id.name
or '')).encode('ASCII', 'ignore'))
address_invoice_city_code = (
'%s%s') % (invoice.partner_id.state_id.ibge_code,
invoice.partner_id.l10n_br_city_id.ibge_code)
partner_cep = punctuation_rm(invoice.partner_id.zip)
# Se o ambiente for de teste deve ser
# escrito na razão do destinatário
if nfe_environment == 2:
self.nfe.infNFe.dest.xNome.valor = (
'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL')
self.nfe.infNFe.dest.CNPJ.valor = '99999999000191'
else:
self.nfe.infNFe.dest.xNome.valor = (normalize(
'NFKD', unicode(invoice.partner_id.legal_name[:60]
or '')).encode('ASCII', 'ignore'))
if invoice.partner_id.is_company:
self.nfe.infNFe.dest.IE.valor = punctuation_rm(
invoice.partner_id.inscr_est)
if invoice.partner_id.country_id.id == \
invoice.company_id.country_id.id:
if invoice.partner_id.is_company:
self.nfe.infNFe.dest.CNPJ.valor = punctuation_rm(
invoice.partner_id.cnpj_cpf)
else:
self.nfe.infNFe.dest.CPF.valor = punctuation_rm(
invoice.partner_id.cnpj_cpf)
self.nfe.infNFe.dest.indIEDest.valor = \
invoice.partner_id.partner_fiscal_type_id.ind_ie_dest
self.nfe.infNFe.dest.enderDest.xLgr.valor = (normalize(
'NFKD', unicode(invoice.partner_id.street
or '')).encode('ASCII', 'ignore'))
self.nfe.infNFe.dest.enderDest.nro.valor = (invoice.partner_id.number
or '')
self.nfe.infNFe.dest.enderDest.xCpl.valor = (normalize(
'NFKD', unicode(invoice.partner_id.street2
or '')).encode('ASCII', 'ignore'))
self.nfe.infNFe.dest.enderDest.xBairro.valor = (normalize(
'NFKD', unicode(invoice.partner_id.district
or 'Sem Bairro')).encode('ASCII', 'ignore'))
self.nfe.infNFe.dest.enderDest.cMun.valor = address_invoice_city_code
self.nfe.infNFe.dest.enderDest.xMun.valor = address_invoice_city
self.nfe.infNFe.dest.enderDest.UF.valor = address_invoice_state_code
self.nfe.infNFe.dest.enderDest.CEP.valor = partner_cep
self.nfe.infNFe.dest.enderDest.cPais.valor = partner_bc_code
self.nfe.infNFe.dest.enderDest.xPais.valor = (
invoice.partner_id.country_id.name or '')
self.nfe.infNFe.dest.enderDest.fone.valor = punctuation_rm(
invoice.partner_id.phone or '').replace(' ', '')
self.nfe.infNFe.dest.email.valor = invoice.partner_id.email or ''