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 _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 _prepare_header(self):
"""
:param:
:return:
"""
return {
'controle_banco': int(self.order.mode.bank_id.bank_bic),
'arquivo_data_de_geracao': self.data_hoje(),
'arquivo_hora_de_geracao': self.hora_agora(),
# TODO: Número sequencial de arquivo
'arquivo_sequencia': int(self.get_file_numeration()),
'cedente_inscricao_tipo': self.inscricao_tipo,
'cedente_inscricao_numero': int(punctuation_rm(
self.order.company_id.cnpj_cpf)),
'cedente_agencia': int(
self.order.mode.bank_id.bra_number),
'cedente_conta': int(self.order.mode.bank_id.acc_number),
'cedente_conta_dv': (self.order.mode.bank_id.acc_number_dig),
'cedente_convenio': self.order.mode.boleto_convenio,
'cedente_agencia_dv': self.order.mode.bank_id.bra_number_dig,
'cedente_nome': self.order.company_id.legal_name,
# DV ag e conta
'cedente_dv_ag_cc': (self.order.mode.bank_id.bra_acc_dig),
'arquivo_codigo': 1, # Remessa/Retorno
'servico_operacao': u'R',
'nome_banco': unicode(self.order.mode.bank_id.bank_name),
}
def _prepare_header(self):
"""
:param:
:return:
"""
return {
'arquivo_data_de_geracao':
self.data_hoje_pag_for(),
'arquivo_hora_de_geracao':
self.hora_agora(),
# TODO: Número sequencial de arquivo
'numero_remessa':
int(self.get_file_numeration()),
'cedente_inscricao_tipo':
self.inscricao_tipo,
'cnpj_cpf_base':
int(punctuation_rm(self.order.company_id.cnpj_cpf)[0:8]),
'cnpj_cpf_filial':
int(punctuation_rm(self.order.company_id.cnpj_cpf)[9:12]),
'sufixo_cnpj':
int(punctuation_rm(self.order.company_id.cnpj_cpf)[12:14]),
'cedente_agencia':
int(self.order.mode.bank_id.bra_number),
'cedente_conta':
int(self.order.mode.bank_id.acc_number),
'cedente_agencia_conta_dv':
self.order.mode.bank_id.bra_number_dig,
'nome_empresa_pagadora':
self.order.company_id.legal_name,
'cedente_codigo_agencia_digito':
self.order.mode.bank_id.bra_number_dig,
'arquivo_codigo':
1, # Remessa/Retorno
'servico_operacao':
u'R',
'reservado_empresa':
u'BRADESCO PAG FOR',
# Sequencial crescente e nunca pode ser repetido
'numero_lista_debito':
int(self.get_file_numeration()),
# TODO: Sequencial crescente de 1 a 1 no arquivo. O primeiro header
# será sempre 000001
'sequencial':
1
}
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 _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 = (
invoice.company_id.partner_id.legal_name[:60])
self.nfe.infNFe.emit.xFant.valor = invoice.company_id.partner_id.name
self.nfe.infNFe.emit.enderEmit.xLgr.valor = company.street or ''
self.nfe.infNFe.emit.enderEmit.nro.valor = company.number or ''
self.nfe.infNFe.emit.enderEmit.xCpl.valor = company.street2 or ''
self.nfe.infNFe.emit.enderEmit.xBairro.valor = (company.district
or 'Sem Bairro')
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 = (
company.l10n_br_city_id.name or '')
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)
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 create_fci(fci):
arq = arquivos.ArquivoDigital()
cpf_cnpj_numbers = punctuation_rm(fci.company_id.partner_id.cnpj_cpf)
inscr_est_numbers = punctuation_rm(fci.company_id.partner_id.inscr_est)
zip_numbers = punctuation_rm(fci.company_id.partner_id.zip)
input0000 = ('0000|' + cpf_cnpj_numbers + '|' +
fci.company_id.partner_id.name + '|' + '1.0')
input0010 = ('0010|' + cpf_cnpj_numbers + '|' +
fci.company_id.partner_id.legal_name + '|' +
inscr_est_numbers + '|' + fci.company_id.partner_id.street +
', ' + fci.company_id.partner_id.number + '|' + zip_numbers +
'|' + fci.company_id.partner_id.l10n_br_city_id.name + '|' +
fci.company_id.partner_id.state_id.code)
for line in fci.fci_line:
if not line.valor_parcela_importada:
raise Warning(
('Error!'),
('O campo Valor parcela importada nao pode ser zero'))
else:
line.ncm_id_numbers = punctuation_rm(line.fiscal_classification_id)
input5020 = (
'5020|' + line.name + '|' + str(line.ncm_id_numbers) + '|' +
line.default_code + '|' + str(line.ean13) + '|' +
(line.product_uom.name or '99') + '|' + str("{0:.2f}".format(
round(line.list_price))).replace('.', ',') + '|' +
str("{0:.2f}".format(round(line.valor_parcela_importada,
2))).replace('.', ',') + '|' +
str("{0:.2f}".format(round(line.conteudo_importacao,
2))).replace('.', ','))
arq.read_registro(input5020)
arq.read_registro(input0000)
arq.read_registro(input0010)
return base64.b64encode(arq.getstring().encode('utf-8'))
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 mount_path_nfe(company, document='nfe'):
db_name = company._cr.dbname
cnpj = punctuation_rm(company.cnpj_cpf)
filestore = config.filestore(db_name)
nfe_path = '/'.join([filestore, 'PySPED', document, cnpj])
if not os.path.exists(nfe_path):
try:
os.makedirs(nfe_path)
except OSError:
raise RedirectWarning(
_(u'Erro!'),
_(u"""Verifique as permissões de escrita
e o caminho da pasta"""))
return nfe_path
def remessa(self, order):
result = ''
for line in order.line_ids:
if line.partner_id.is_company:
tipo_inscricao = '2'
else:
tipo_inscricao = '1'
endereco01 = strip_accents(line.partner_id.street)
# endereco02 = str(line.partner_id.street2.replace('º', ''))
endereco_cliente = endereco01
vals = {
'identificador_tributo':
'G',
'nome_cliente':
str(line.partner_id.name),
'endereco_cliente':
endereco_cliente,
'cep_cliente':
str(punctuation_rm(line.partner_id.zip)),
'uf_cliente':
str(line.partner_id.state_id.code),
'autoriza_pagamento':
'S',
'tipo_inscricao':
tipo_inscricao,
'uf_favorecida':
str(line.partner_id.state_id.code),
'telefone_cliente':
str(punctuation_rm(line.partner_id.phone)),
'numero_inscricao':
str(punctuation_rm(line.partner_id.cnpj_cpf)),
'valor_do_principal':
punctuation_rm(str(line.amount_currency)),
'data_pagamento_tributo':
punctuation_rm(line.date),
'data_vencimento_tributo':
punctuation_rm(line.date),
'codigo_de_receita':
str(punctuation_rm(line.order_id.mode.gnre_type.code)),
'num_doc_origem':
str(punctuation_rm(line.ml_inv_ref.internal_number)),
}
result += "%s\n" % self._remessa(**vals)
return result
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.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 _details(self, invoice, invoice_line, index):
"""Detalhe"""
self.det.nItem.valor = index
self.det.prod.cProd.valor = invoice_line.product_id.code or ''
self.det.prod.cEAN.valor = invoice_line.product_id.ean13 or ''
self.det.prod.xProd.valor = invoice_line.product_id.name[:120] or ''
self.det.prod.NCM.valor = punctuation_rm(
invoice_line.fiscal_classification_id.code or '')[:8]
self.det.prod.EXTIPI.valor = ''
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.uos_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.cEANTrib.valor = invoice_line.product_id.ean13 or ''
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.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)
# 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)
# 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)
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 = (invoice.partner_id.l10n_br_city_id.name
or '')
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')
else:
self.nfe.infNFe.dest.xNome.valor = (
invoice.partner_id.legal_name[:60] or '')
if invoice.partner_id.is_company:
self.nfe.infNFe.dest.CNPJ.valor = punctuation_rm(
invoice.partner_id.cnpj_cpf)
self.nfe.infNFe.dest.IE.valor = punctuation_rm(
invoice.partner_id.inscr_est)
else:
self.nfe.infNFe.dest.CPF.valor = punctuation_rm(
invoice.partner_id.cnpj_cpf)
self.nfe.infNFe.dest.enderDest.xLgr.valor = (invoice.partner_id.street
or '')
self.nfe.infNFe.dest.enderDest.nro.valor = (invoice.partner_id.number
or '')
self.nfe.infNFe.dest.enderDest.xCpl.valor = (invoice.partner_id.street2
or '')
self.nfe.infNFe.dest.enderDest.xBairro.valor = (
invoice.partner_id.district or 'Sem Bairro')
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 ''
