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Fix/nfe 4.00 #62

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20de6b5
[REF] Mudanças para o layout 4.00 da NF-e
lfdivino Mar 14, 2018
4e96dcb
[FIX] Emissão em contingencia NF-e 4.00
lfdivino Mar 20, 2018
39747f9
[FIX] Força o uso do protocolo TLS 1.2
mileo Apr 6, 2018
174776c
[FIX] Corrige URL serviços Ceará
mileo Apr 6, 2018
af8c13d
[FIX] Nome dos serviços nf-e 4.0
mileo Apr 6, 2018
c5fb603
[REF] Alteração para suportar webservice do Ceará com métodos fora do…
mileo Apr 6, 2018
b456016
[FIX] TAGs referentes a Informações de Pagamento.
mbcosta Jun 6, 2018
324ccab
É preciso forçar a inclusão do campo vDesc já que quando preenchido a…
mbcosta Jul 18, 2018
dcd8905
[FIX] Permite o envio do desconto com o valor zero
mileo Jul 23, 2018
9233892
[FIX] Tamanho do campo nDI
gabrielcardoso21 Aug 15, 2018
3187940
fix campo do ICMS
renatonlima Sep 9, 2016
823f5c9
[FIX] corrigida algumas tags da NFe
renatonlima Jun 14, 2018
7165fe9
[FIX] corrigido atributo na abertura do arquivo
renatonlima Jun 14, 2018
f020032
[FIX] tag ICMS 70
renatonlima Jun 14, 2018
85a6481
[FIX] ICMS cst 70 tag
renatonlima Jun 15, 2018
9c00276
update PySPED 1.2.0
renatonlima Jun 21, 2018
86de837
[FIX] fix danfe with geraldo in python 2
renatonlima Jun 21, 2018
41f32e7
[fix] geração da chave de acesso para NFe 4.00
renatonlima Jun 28, 2018
43d5f4d
Incluído grupo de informações da TAG <fat> para NFe 4.00, obrigatorio…
mbcosta Jul 18, 2018
294a9b0
Incluído leiute pl_009v4b, o mais recente disponível.
mbcosta Jul 18, 2018
2508e23
Alteração do XSD devido a um problema causado por alguma biblioteca( …
mbcosta Jul 20, 2018
a853514
[FEA] Adaptação do envelope para não mandar mais o header
aricaldeira Jun 28, 2018
55d9cd9
[FIX] Formatação da série
aricaldeira Jul 19, 2018
d86862b
[FIX] Ambiente nacional para evento de confirmação da operação
aricaldeira Jul 25, 2018
c12d750
[FIX] Campos referentes ao Fundo de Combate a Pobreza.
aricaldeira Jul 31, 2018
6d5b80b
[FIX] Corrigindo CSOSN 500
aricaldeira Apr 6, 2018
ae94be9
[FIX] Ajustando tags do FCP
aricaldeira Apr 10, 2018
260c9a8
[FIX] Ajustando tags do FCPST
renatonlima Aug 3, 2018
126686c
[FIX] UFPE NF-e 4.00 address
renatonlima Aug 14, 2018
ad58063
[FIX] ejeição-324
renatonlima Aug 22, 2018
ee60ba5
[FIX] Metodos
gabrielcardoso21 Aug 28, 2018
92e8cb8
[FIX] Webservice de Recepção de Evento
gabrielcardoso21 Oct 31, 2018
a8e5540
Feature/nfe 4.00 pl 009b4b 01 09 2018 (#22)
sadson Nov 6, 2018
07090a2
Merge branch 'fix/nfe_4.00' into feature/nfe_4.00-pl_009b4b-01_09_2018
mileo Nov 6, 2018
d3f2b9c
Merge pull request #21 from kmee/feature/nfe_4.00-pl_009b4b-01_09_2018
mileo Nov 6, 2018
b14ec1f
[NEW] ICMS efetivo para cst 60
mileo May 7, 2019
caa9d73
Merge pull request #24 from kmee/feature/icms_efetivo
sadamo May 8, 2019
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11 changes: 9 additions & 2 deletions pysped/nfe/danfe/__init__.py
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Original file line number Diff line number Diff line change
Expand Up @@ -39,7 +39,14 @@
# <http://www.gnu.org/licenses/>
#

from pysped.nfe.danfe.danfe import DANFE
#from pysped.nfe.danfe.daede import DAEDE
import sys


if sys.version_info.major == 2:
from pysped.nfe.danfe.danfe_geraldo import DANFE
else:
from pysped.nfe.danfe.danfe import DANFE

from pysped.nfe.danfe.daede import DAEDE
from pysped.nfe.danfe.danfce import DANFCE
from pysped.nfe.danfe.danfse import DANFSE
3 changes: 2 additions & 1 deletion pysped/nfe/leiaute/__init__.py
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Original file line number Diff line number Diff line change
Expand Up @@ -330,7 +330,7 @@
#
# Versão 4.00, usada a partir de agosto/2017
#
ESQUEMA_ATUAL_VERSAO_4 = 'pl_009_v4'
ESQUEMA_ATUAL_VERSAO_4 = 'pl_009_v4b'

#
# Emissão de NFC-e
Expand Down Expand Up @@ -363,6 +363,7 @@
from .nfe_400 import ProcRef as ProcRef_400
from .nfe_400 import AutXML as AutXML_400
from .nfe_400 import Rastro as Rastro_400
from .nfe_400 import Fat as Fat_400

#
# Envio de lote de NF-e
Expand Down
4 changes: 2 additions & 2 deletions pysped/nfe/leiaute/nfe_110.py
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Original file line number Diff line number Diff line change
Expand Up @@ -2477,7 +2477,7 @@ def __init__(self):
super(Fat, self).__init__()
self.nFat = TagCaracter(nome='nFat', codigo='Y03', tamanho=[1, 60], raiz='//NFe/infNFe/cobr/fat', obrigatorio=False)
self.vOrig = TagDecimal(nome='vOrig', codigo='Y04', tamanho=[1, 15, 1], decimais=[0, 2, 2], raiz='//NFe/infNFe/cobr/fat', obrigatorio=False)
self.vDesc = TagDecimal(nome='vDesc', codigo='Y05', tamanho=[1, 15, 1], decimais=[0, 2, 2], raiz='//NFe/infNFe/cobr/fat', obrigatorio=False)
self.vDesc = TagDecimal(nome='vDesc', codigo='Y05', tamanho=[1, 15, 1], decimais=[0, 2, 2], raiz='//NFe/infNFe/cobr/fat', obrigatorio=True)
self.vLiq = TagDecimal(nome='vLiq' , codigo='Y06', tamanho=[1, 15, 1], decimais=[0, 2, 2], raiz='//NFe/infNFe/cobr/fat', obrigatorio=False)

def get_xml(self):
Expand Down Expand Up @@ -4007,7 +4007,7 @@ def _calcula_dv(self, valor):
def gera_nova_chave(self):
chave = str(self.infNFe.ide.cUF.valor).zfill(2)

if str(self.infNFe.versao.valor) == '3.10':
if str(self.infNFe.versao.valor) in ('3.10', '4.00'):
chave += str(self.infNFe.ide.dhEmi.valor.strftime('%y%m')).zfill(4)

else:
Expand Down
10 changes: 5 additions & 5 deletions pysped/nfe/leiaute/nfe_310.py
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Original file line number Diff line number Diff line change
Expand Up @@ -586,8 +586,8 @@ def get_xml(self):
xml += self.vICMSST.xml
else:
xml += self.modBC.xml
xml += self.vBC.xml
xml += self.pRedBC.xml
xml += self.vBC.xml
xml += self.pICMS.xml
xml += self.vICMS.xml
xml += self.modBCST.xml
Expand Down Expand Up @@ -646,8 +646,8 @@ def get_xml(self):

elif self.CST.valor == '70':
xml += self.modBC.xml
xml += self.vBC.xml
xml += self.pRedBC.xml
xml += self.vBC.xml
xml += self.pICMS.xml
xml += self.vICMS.xml
xml += self.modBCST.xml
Expand All @@ -665,8 +665,8 @@ def get_xml(self):

elif self.CST.valor == '90':
xml += self.modBC.xml
xml += self.vBC.xml
xml += self.pRedBC.xml
xml += self.vBC.xml
xml += self.pICMS.xml
xml += self.vICMS.xml
xml += self.modBCST.xml
Expand Down Expand Up @@ -729,8 +729,8 @@ def get_xml(self):

elif self.CSOSN.valor == '900':
xml += self.modBC.xml
xml += self.vBC.xml
xml += self.pRedBC.xml
xml += self.vBC.xml
xml += self.pICMS.xml
xml += self.vICMS.xml
xml += self.modBCST.xml
Expand Down Expand Up @@ -2191,7 +2191,7 @@ def numero_formatado(self):
def serie_formatada(self):
if str(self.infNFe.ide.mod.valor) == '65':
return 'Série ' + str(self.infNFe.ide.serie.valor).zfill(3)
elif str(self.infNFe.ide.mod.valor) == '65':
elif str(self.infNFe.ide.mod.valor) == '55':
return 'SÉRIE ' + str(self.infNFe.ide.serie.valor).zfill(3)
else:
return str(self.infNFe.ide.serie.valor).zfill(3)
Expand Down
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