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Pl 009 v4c #41

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Pl 009 v4c #41

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1a3a268
Incluído leiute pl_009v4b, o mais recente disponível.
mbcosta Jul 18, 2018
e23c7ac
Alteração do XSD devido a um problema causado por alguma biblioteca( …
mbcosta Jul 20, 2018
a67c1ac
[FEA] Adaptação do envelope para não mandar mais o header
aricaldeira Jun 28, 2018
e5de8a7
[FIX] Formatação da série
aricaldeira Jul 19, 2018
66d9375
[FIX] Ambiente nacional para evento de confirmação da operação
aricaldeira Jul 25, 2018
1b72c46
[FIX] Campos referentes ao Fundo de Combate a Pobreza.
aricaldeira Jul 31, 2018
9a248cd
[FIX] Corrigindo CSOSN 500
aricaldeira Apr 6, 2018
087a913
[FIX] Ajustando tags do FCP
aricaldeira Apr 10, 2018
de75e39
[FIX] Ajustando tags do FCPST
renatonlima Aug 3, 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
5d2b1be
Merge remote-tracking branch 'odoo-brazil/fix/nfe-4.0-pl009-v4' into …
renatonlima Aug 14, 2018
b01d0ee
[FIX] UFPE NF-e 4.00 address
renatonlima Aug 14, 2018
9233892
[FIX] Tamanho do campo nDI
gabrielcardoso21 Aug 15, 2018
87f5215
[FIX] ejeição-324
renatonlima Aug 22, 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
8b4c2ad
FIX tag ICMSUFDest
renatonlima Oct 2, 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
eec63a1
Fix required tags in Fat tag
renatonlima Apr 3, 2019
b14ec1f
[NEW] ICMS efetivo para cst 60
mileo May 7, 2019
c9e7130
Added new field in ICMS tag
renatonlima May 9, 2019
7c98d8c
[NEW] InfRespTec
mileo Jun 4, 2019
0f51fba
[NEW] Atualização do schema
mileo Jun 4, 2019
9ec2430
fixup! [NEW] InfRespTec
mileo Jun 4, 2019
55918d5
[NEW] ICMS efetivo para cst 60
mileo May 7, 2019
15f7649
[NEW] InfRespTec
mileo Jun 4, 2019
1035eeb
[NEW] Atualização do schema
mileo Jun 4, 2019
ad6b8fd
fixup! [NEW] InfRespTec
mileo Jun 4, 2019
c5adcc0
fixup! [NEW] Atualização do schema
mileo Jun 5, 2019
40ad0ca
[FIX] vICMSSubstituto tag
renatonlima Jun 11, 2019
defdb91
Merge branch 'nfe_4.00-pl_009v4b-01_09_2018' into pl_009_v4c
renatonlima Jun 12, 2019
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2 changes: 1 addition & 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_v4c'

#
# Emissão de NFC-e
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6 changes: 3 additions & 3 deletions pysped/nfe/leiaute/nfe_110.py
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Expand Up @@ -2475,10 +2475,10 @@ def valor_extenso(self):
class Fat(XMLNFe):
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.nFat = TagCaracter(nome='nFat', codigo='Y03', tamanho=[1, 60], raiz='//NFe/infNFe/cobr/fat', obrigatorio=True)
self.vOrig = TagDecimal(nome='vOrig', codigo='Y04', tamanho=[1, 15, 1], decimais=[0, 2, 2], raiz='//NFe/infNFe/cobr/fat', obrigatorio=True)
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)
self.vLiq = TagDecimal(nome='vLiq' , codigo='Y06', tamanho=[1, 15, 1], decimais=[0, 2, 2], raiz='//NFe/infNFe/cobr/fat', obrigatorio=True)

def get_xml(self):
if not (self.nFat.valor or self.vOrig.valor or self.vDesc.valor or self.vLiq.valor):
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2 changes: 1 addition & 1 deletion pysped/nfe/leiaute/nfe_310.py
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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)
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258 changes: 223 additions & 35 deletions pysped/nfe/leiaute/nfe_400.py
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9 changes: 9 additions & 0 deletions pysped/nfe/leiaute/schema/pl_009_v4b/consReciNFe_v4.00.xsd
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@@ -0,0 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteNFe_v4.00.xsd"/>
<xs:element name="consReciNFe" type="TConsReciNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Consulta do Recido do Lote de Notas Fiscais Eletrônicas</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
9 changes: 9 additions & 0 deletions pysped/nfe/leiaute/schema/pl_009_v4b/consSitNFe_v4.00.xsd
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@@ -0,0 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteConsSitNFe_v4.00.xsd"/>
<xs:element name="consSitNFe" type="TConsSitNFe">
<xs:annotation>
<xs:documentation>Schema de validação XML dp Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
9 changes: 9 additions & 0 deletions pysped/nfe/leiaute/schema/pl_009_v4b/consStatServ_v4.00.xsd
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@@ -0,0 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteConsStatServ_v4.00.xsd"/>
<xs:element name="consStatServ" type="TConsStatServ">
<xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Consulta do Status do Serviço</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
9 changes: 9 additions & 0 deletions pysped/nfe/leiaute/schema/pl_009_v4b/enviNFe_v4.00.xsd
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@@ -0,0 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteNFe_v4.00.xsd"/>
<xs:element name="enviNFe" type="TEnviNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Concessão de Autorização da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
9 changes: 9 additions & 0 deletions pysped/nfe/leiaute/schema/pl_009_v4b/inutNFe_v4.00.xsd
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@@ -0,0 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteInutNFe_v4.00.xsd"/>
<xs:element name="inutNFe" type="TInutNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
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