gistfile1.py

def nfe_export_txt(self, cr, uid, ids, nfe_environment='1', context=False):
        StrFile = ''
        StrNF = 'NOTA FISCAL|%s|\n' % len(ids)
        StrFile = StrNF
        
        for inv in self.browse(cr, uid, ids, context={'lang': 'pt_BR'}):
            #Endereço do company
            company_addr = self.pool.get('res.partner').address_get(cr, uid, [inv.company_id.partner_id.id], ['default'])
            company_addr_default = self.pool.get('res.partner.address').browse(cr, uid, [company_addr['default']], context={'lang': 'pt_BR'})[0]
            #nfe_key = unicode(company_addr_default.state_id.ibge_code).strip().rjust(2, u'0')
            #nfe_key += unicode(datetime.strptime(inv.date_invoice, '%Y-%m-%d').strftime(u'%y%m')).strip().rjust(4, u'0')
            #nfe_key +=  re.sub('[%s]' % re.escape(string.punctuation), '', inv.company_id.partner_id.cnpj_cpf or '')
            #nfe_key += inv.fiscal_document_id.code
            #nfe_key += unicode(inv.document_serie_id.code).strip().rjust(3, u'0')
            #nfe_key += unicode(inv.internal_number).strip().rjust(9, u'0')
            #fe_key += unicode('1').strip().rjust(1, u'0') # Homologação
            #nfe_key += unicode(inv.internal_number).strip().rjust(8, u'0')
            #nfe_key += unicode(self.nfe_dv(nfe_key)).strip().rjust(1, u'0')

            StrA = 'A|%s|%s|\n' % ('3.10', '')

            StrFile += StrA
            
            StrRegB = {
                       'cUF': company_addr_default.state_id.ibge_code,
                       'cNF': '',
                       'NatOp': normalize('NFKD',unicode(inv.cfop_ids[0].small_name or '')).encode('ASCII','ignore'),
                       'intPag': '2', 
                       'mod': inv.fiscal_document_id.code,
                       'serie': inv.document_serie_id.code,
                       'nNF': inv.internal_number or '',
                       # jp
                       #'dEmi': inv.date_invoice or '',
                       'dhEmi': inv.date_invoice + 'T' datetime.now() + '-03:00' or '',
                       # jp
                       #'dSaiEnt': inv.date_invoice or '',
                       #'hSaiEnt': '',
                       'tpNF': '',
                       # jp
                       # verificar se pode ser sempre 1