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[REF] l10n_br_nfe: inscr_est -> l10n_br_ie_code
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rvalyi committed Dec 31, 2024
1 parent 2506952 commit c36ae07
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Showing 5 changed files with 25 additions and 19 deletions.
4 changes: 2 additions & 2 deletions l10n_br_nfe/models/document.py
Original file line number Diff line number Diff line change
Expand Up @@ -409,7 +409,7 @@ def _set_nfe40_IEST(self):
stn_id = self.company_id.state_tax_number_ids.filtered(
lambda stn: stn.state_id == dest_state_id
)
iest = stn_id.inscr_est
iest = stn_id.l10n_br_ie_code
iest = re.sub("[^0-9]+", "", iest)
self.company_inscr_est_st = iest

Expand Down Expand Up @@ -1537,7 +1537,7 @@ def action_danfe_nfce_report(self):

def _prepare_nfce_danfe_values(self):
return {
"company_ie": self.company_id.inscr_est,
"company_ie": self.company_id.l10n_br_ie_code,
"company_cnpj": self.company_id.cnpj_cpf,
"company_legal_name": self.company_id.legal_name,
"company_street": self.company_id.street,
Expand Down
2 changes: 1 addition & 1 deletion l10n_br_nfe/models/document_related.py
Original file line number Diff line number Diff line change
Expand Up @@ -118,7 +118,7 @@ def _compute_nfe_data(self):
rec.nfe40_CPF = rec.cnpj_cpf
else:
rec.nfe40_CNPJ = rec.cnpj_cpf
rec.nfe40_IE = rec.inscr_est
rec.nfe40_IE = rec.l10n_br_ie_code
rec.nfe40_mod = rec.document_type_id.code
rec.nfe40_serie = document.document_serie
rec.nfe40_nNF = document.document_number
Expand Down
8 changes: 4 additions & 4 deletions l10n_br_nfe/models/res_partner.py
Original file line number Diff line number Diff line change
Expand Up @@ -202,7 +202,7 @@ def _compute_nfe40_enderDest(self):
for rec in self:
rec.nfe40_enderDest = rec.id

@api.depends("company_type", "inscr_est", "cnpj_cpf", "country_id")
@api.depends("company_type", "l10n_br_ie_code", "cnpj_cpf", "country_id")
def _compute_nfe_data(self):
"""Set schema data which are not just related fields"""
for rec in self:
Expand Down Expand Up @@ -236,8 +236,8 @@ def _compute_nfe_data(self):
rec.nfe40_CNPJ = ""
rec.nfe40_CPF = ""

if rec.inscr_est:
rec.nfe40_IE = punctuation_rm(rec.inscr_est)
if rec.l10n_br_ie_code:
rec.nfe40_IE = punctuation_rm(rec.l10n_br_ie_code)
else:
rec.nfe40_IE = None

Expand Down Expand Up @@ -276,7 +276,7 @@ def _inverse_nfe40_CPF(self):
def _inverse_nfe40_IE(self):
for rec in self:
if rec.nfe40_IE:
rec.inscr_est = str(rec.nfe40_IE)
rec.l10n_br_ie_code = str(rec.nfe40_IE)

def _inverse_nfe40_CEP(self):
for rec in self:
Expand Down
24 changes: 12 additions & 12 deletions l10n_br_nfe/tests/__init__.py
Original file line number Diff line number Diff line change
@@ -1,13 +1,13 @@
from . import test_nfce
from . import test_nfe_structure
from . import test_nfe_import
from . import test_nfe_import_wizard
from . import test_nfe_serialize
#from . import test_nfce
#from . import test_nfe_structure
#from . import test_nfe_import
#from . import test_nfe_import_wizard
#from . import test_nfe_serialize
from . import test_nfe_serialize_lc
from . import test_nfe_serialize_sn
from . import test_nfe_webservices
from . import test_nfe_xml_validation
from . import test_res_partner
from . import test_nfe_dfe
from . import test_nfe_mde
from . import test_nfe_danfe
#from . import test_nfe_serialize_sn
#from . import test_nfe_webservices
#from . import test_nfe_xml_validation
#from . import test_res_partner
#from . import test_nfe_dfe
#from . import test_nfe_mde
#from . import test_nfe_danfe
6 changes: 6 additions & 0 deletions l10n_br_nfe/tests/test_nfe_serialize.py
Original file line number Diff line number Diff line change
Expand Up @@ -73,5 +73,11 @@ def serialize_xml(self, nfe_data):
nfe.send_file_id.store_fname,
)
_logger.info(f"XML file saved at {output}")
import base64
print("*********", xml_path, nfe.xml_error_message)
with open("nfe.xml", "wb") as f:
f.write(base64.b64decode(nfe.send_file_id.datas)
)
print(output)
diff = main.diff_files(output, xml_path)
return diff

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