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[FIX] Removing useless code for NFCe, adjusting xml template for NFCe

pull/184/head
Danimar Ribeiro 7 years ago
parent
4f3da1a075
commit
a252d86523
6 changed files with 9 additions and 469 deletions
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  1. 59
      pytrustnfe/nfe/__init__.py
  2. 4
      pytrustnfe/nfe/templates/NfeAutorizacao.xml
  3. 2
      setup.py
  4. 34
      tests/test_add_qr_code.py
  5. 189
      tests/xml_com_qrcode.xml
  6. 190
      tests/xml_sem_qrcode.xml

59
pytrustnfe/nfe/__init__.py
View File

@ -4,13 +4,11 @@
import os import os
import hashlib
import binascii
from lxml import etree from lxml import etree
from .assinatura import Assinatura from .assinatura import Assinatura
from pytrustnfe.xml import render_xml, sanitize_response from pytrustnfe.xml import render_xml, sanitize_response
from pytrustnfe.utils import gerar_chave, ChaveNFe from pytrustnfe.utils import gerar_chave, ChaveNFe
from pytrustnfe.Servidores import localizar_url, localizar_qrcode
from pytrustnfe.Servidores import localizar_url
from pytrustnfe.certificado import extract_cert_and_key_from_pfx, save_cert_key from pytrustnfe.certificado import extract_cert_and_key_from_pfx, save_cert_key
# Zeep # Zeep
@ -38,54 +36,6 @@ def _generate_nfe_id(**kwargs):
item['infNFe']['ide']['cDV'] = chave_nfe[len(chave_nfe) - 1:] item['infNFe']['ide']['cDV'] = chave_nfe[len(chave_nfe) - 1:]
def _add_qrCode(xml, **kwargs):
xml = etree.fromstring(xml)
inf_nfe = kwargs['NFes'][0]['infNFe']
nfe = xml.find(".//{http://www.portalfiscal.inf.br/nfe}NFe")
infnfesupl = etree.Element('infNFeSupl')
qrcode = etree.Element('qrCode')
chave_nfe = inf_nfe['Id'][3:]
dh_emissao = binascii.hexlify(inf_nfe['ide']['dhEmi'].encode()).decode()
versao = '100'
ambiente = kwargs['ambiente']
valor_total = inf_nfe['total']['vNF']
dest_cpf = 'Inexistente'
dest = nfe.find(".//{http://www.portalfiscal.inf.br/nfe}dest")
if inf_nfe.get('dest', False):
if inf_nfe['dest'].get('CPF', False):
dest_cpf = inf_nfe['dest']['CPF']
dest = etree.Element('dest')
cpf = etree.Element('CPF')
cpf.text = dest_cpf
dest.append(cpf)
icms_total = inf_nfe['total']['vICMS']
dig_val = binascii.hexlify(xml.find(
".//{http://www.w3.org/2000/09/xmldsig#}DigestValue").text.encode()).decode()
cid_token = kwargs['NFes'][0]['infNFe']['codigo_seguranca']['cid_token']
csc = kwargs['NFes'][0]['infNFe']['codigo_seguranca']['csc']
c_hash_QR_code = "chNFe={0}&nVersao={1}&tpAmb={2}&cDest={3}&dhEmi={4}&vNF\
={5}&vICMS={6}&digVal={7}&cIdToken={8}{9}".\
format(chave_nfe, versao, ambiente, dest_cpf, dh_emissao,
valor_total, icms_total, dig_val, cid_token, csc)
c_hash_QR_code = hashlib.sha1(c_hash_QR_code.encode()).hexdigest()
QR_code_url = "?chNFe={0}&nVersao={1}&tpAmb={2}&{3}dhEmi={4}&vNF={5}&vICMS\
={6}&digVal={7}&cIdToken={8}&cHashQRCode={9}".\
format(chave_nfe, versao, ambiente,
'cDest={}&'.format(dest_cpf) if dest_cpf != 'Inexistente'
else '', dh_emissao, valor_total, icms_total, dig_val,
cid_token, c_hash_QR_code)
qr_code_server = localizar_qrcode(kwargs['estado'], ambiente)
qrcode_text = qr_code_server + QR_code_url
qrcode.text = etree.CDATA(qrcode_text)
infnfesupl.append(qrcode)
nfe.insert(1, infnfesupl)
return etree.tostring(xml, encoding=str)
def _render(certificado, method, sign, **kwargs): def _render(certificado, method, sign, **kwargs):
path = os.path.join(os.path.dirname(__file__), 'templates') path = os.path.join(os.path.dirname(__file__), 'templates')
xmlElem_send = render_xml(path, '%s.xml' % method, True, **kwargs) xmlElem_send = render_xml(path, '%s.xml' % method, True, **kwargs)
@ -107,9 +57,6 @@ def _render(certificado, method, sign, **kwargs):
xml_send = signer.assina_xml( xml_send = signer.assina_xml(
xmlElem_send, kwargs['manifesto']['identificador']) xmlElem_send, kwargs['manifesto']['identificador'])
if modelo == '65':
xml_send = _add_qrCode(xml_send, **kwargs)
else: else:
xml_send = etree.tostring(xmlElem_send, encoding=str) xml_send = etree.tostring(xmlElem_send, encoding=str)
return xml_send return xml_send
@ -129,7 +76,9 @@ def _send(certificado, method, **kwargs):
session.verify = False session.verify = False
transport = Transport(session=session) transport = Transport(session=session)
xml = etree.fromstring(xml_send)
parser = etree.XMLParser(strip_cdata=False)
xml = etree.fromstring(xml_send, parser=parser)
client = Client(base_url, transport=transport) client = Client(base_url, transport=transport)
port = next(iter(client.wsdl.port_types)) port = next(iter(client.wsdl.port_types))

4
pytrustnfe/nfe/templates/NfeAutorizacao.xml
View File

@ -872,6 +872,10 @@
</compra> </compra>
{% endif %} {% endif %}
</infNFe> </infNFe>
<infNFeSupl>
<qrCode>{{ NFe.infNFe.qrCode }}</qrCode>
<urlChave>{{ NFe.infNFe.urlChave }}</urlChave>
</infNFeSupl>
</NFe> </NFe>
{% endfor %} {% endfor %}
</enviNFe> </enviNFe>

2
setup.py
View File

@ -2,7 +2,7 @@
from setuptools import setup, find_packages from setuptools import setup, find_packages
VERSION = "1.0.11"
VERSION = "1.0.12"
setup( setup(

34
tests/test_add_qr_code.py
View File

@ -1,34 +0,0 @@
# -*- coding: utf-8-*-
# © 2016 Alessandro Fernandes Martini
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
import unittest
# from lxml import etree
from pytrustnfe.nfe import _add_qrCode
class TestAddQRCode(unittest.TestCase):
def setUp(self):
self.xml_sem_qrcode = open('tests/xml_sem_qrcode.xml', 'r')
self.xml_com_qrcode = open('tests/xml_com_qrcode.xml', 'r')
dhEmi = '2016-11-09T16:03:25-00:00'
chave_nfe = 'NFe35161121332917000163650010000000011448875034'
ambiente = 2
valor_total = '324.00'
icms_total = '61.56'
cid_token = '000001'
csc = '123456789'
estado = '35'
total = {'vNF': valor_total, 'vICMS': icms_total}
infnfe = {'ide': {'dhEmi': dhEmi}, 'Id': chave_nfe, 'total': total,
'codigo_seguranca': {'cid_token': cid_token, 'csc': csc}}
infnfe = {'infNFe': infnfe}
self.kwargs = {}
self.kwargs['ambiente'] = ambiente
self.kwargs['estado'] = estado
self.kwargs['NFes'] = [infnfe]
def test_add_qrCode(self):
xml_init = self.xml_sem_qrcode.read()
xml_end = _add_qrCode(xml_init, **self.kwargs)
self.assertEqual(xml_end, self.xml_com_qrcode.read())

189
tests/xml_com_qrcode.xml
View File

@ -1,189 +0,0 @@
<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
<idLote>103</idLote>
<indSinc>1</indSinc>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe versao="3.10" Id="NFe35161121332917000163650010000000011448875034">
<ide>
<cUF>35</cUF>
<cNF>44887503</cNF>
<natOp>Venda POS</natOp>
<indPag>0</indPag>
<mod>65</mod>
<serie>1</serie>
<nNF>1</nNF>
<dhEmi>2016-11-09T16:03:58-00:00</dhEmi>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>3550308</cMunFG>
<tpImp>4</tpImp>
<tpEmis>1</tpEmis>
<cDV>4</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>Odoo Brasil 10</verProc>
</ide>
<emit>
<CNPJ>21332917000163</CNPJ>
<xNome>LEL AMBIENTAL LTDA - EPP</xNome>
<xFant>Zell Ambiental</xFant>
<enderEmit>
<xLgr>Rua Padre João</xLgr>
<nro>444</nro>
<xBairro>Penha de França</xBairro>
<cMun>3550308</cMun>
<xMun>São Paulo</xMun>
<UF>SP</UF>
<CEP>03637000</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>3425323750</fone>
</enderEmit>
<IE>244694180116</IE>
<CRT>3</CRT>
</emit>
<det nItem="1">
<prod>
<cProd>MISC</cProd>
<cEAN/>
<xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd>
<NCM>28431000</NCM>
<CEST>2806300</CEST>
<CFOP>5101</CFOP>
<uCom>Unit(s</uCom>
<qCom>18.0</qCom>
<vUnCom>18.00</vUnCom>
<vProd>324.00</vProd>
<cEANTrib/>
<uTrib>Unit(s</uTrib>
<qTrib>18.0</qTrib>
<vUnTrib>18.00</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>324.00</vBC>
<pICMS>19.00</pICMS>
<vICMS>61.56</vICMS>
</ICMS00>
</ICMS>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>324.00</vBC>
<pPIS>0.00</pPIS>
<vPIS>2.11</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>324.00</vBC>
<pCOFINS>0.00</pCOFINS>
<vCOFINS>9.72</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>324.00</vBC>
<vICMS>61.56</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vProd>324.00</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vPIS>2.11</vPIS>
<vCOFINS>9.72</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>324.00</vNF>
<vTotTrib>0.00</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<tPag>01</tPag>
<vPag>324.00</vPag>
</pag>
</infNFe>
<infNFeSupl><qrCode><![CDATA[https://homologacao.nfce.fazenda.sp.gov.br/NFCEConsultaPublica/Paginas/ConstultaQRCode.aspx?chNFe=35161121332917000163650010000000011448875034&nVersao=100&tpAmb=2&dhEmi=323031362d31312d30395431363a30333a32352d30303a3030&vNF=324.00&vICMS=61.56&digVal=66664a5a2b30346a6d484e33754c7830386875796b7942733272343d&cIdToken=000001&cHashQRCode=6d674f77ece8067d1255c5ca33fc2acaab3a0e8e]]></qrCode></infNFeSupl><Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
<SignedInfo>
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
<Reference URI="#NFe35161121332917000163650010000000011448875034">
<Transforms>
<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<DigestValue>ffJZ+04jmHN3uLx08huykyBs2r4=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>u42y8bBqNM336yc7r0+5YWiePmCerKu3cFcp2J+lmQzIK6snba7txyeBtwVos8jQxrYLsnfWtKb5P6FxmhDeqAB41o2aoSIcnxc0yxdFn2ZDTquwU+AurH6E4hGclz8D/5qapv2+g3y+VpXMZFNNCqZSm2vJpvXBmPEY/7oO2cPB13N7WDhDRmI9H4kRDsPuxeeJetr2Bf1ThGJ0EUA4DXC7My0kl/Bw0rYwoPDhoqhxinr9Wocw1UyQ1vprLF0JVHXOtSq39Uqfqmj5QUDwUvvh4YL9bFZ8lvZZ0CZDmILaFGvr1XH3CwJ2Ws3RLlb12Arj5OT4vS8ZKhJtr/dpfA==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIIIPzCCBiegAwIBAgIQYdesnYUNG8VPne0qhTeKOzANBgkqhkiG9w0BAQsFADB4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nDzBsMbv4ripbi3XiAgcy/bF6NFgVMqxrNnGvSiSUhDRkmceVFIysRXUMke02Qo1
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c+2GKUECAwEAAaOCA1EwggNNMIG2BgNVHREEga4wgaugPQYFYEwBAwSgNAQyMTYw
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djQWVjzQPjAOBgNVHQ8BAf8EBAMCBeAwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBo
BggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9y
ZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWdu
X1JGQi5wZGYwggEWBgNVHR8EggENMIIBCTBXoFWgU4ZRaHR0cDovL2ljcC1icmFz
aWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25S
RkJHNC9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRy
YWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzQvTGF0
ZXN0Q1JMLmNybDBWoFSgUoZQaHR0cDovL3JlcG9zaXRvcmlvLmljcGJyYXNpbC5n
b3YuYnIvbGNyL0NlcnRpc2lnbi9BQ0NlcnRpc2lnblJGQkc0L0xhdGVzdENSTC5j
cmwwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGbBggrBgEFBQcBAQSB
jjCBizBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNv
bS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9H
NC5wN2MwKAYIKwYBBQUHMAGGHGh0dHA6Ly9vY3NwLmNlcnRpc2lnbi5jb20uYnIw
DQYJKoZIhvcNAQELBQADggIBAFIUBrNIyC4kBap/7hCW63tQhA/WNnWDNYpKM5wN
zwApVV2bqFMJURzO/7AUrHu7uZS1p/Ubo+w2dFjmnmj5DniQkY85Sd6HNa1fukJY
PK13wcUMVHMjeevIAcxnYraNdN4BIz1Svl6A8leGFgIEuDUll7Td+R7+aA8N5JYQ
dFFIe2VxvJNbWP/WA49oI8U2wkoPTfOZtfrgKf2msHm3FnTfnmyOPhIf8L31iFt6
MbKuFjOGIaWu+Z/gRDqj/EbFcEMUrDbeIYqz2724ZGBOJrkjHO7DBqXXoN9pzCTO
RB5+gILMEnMS7zFsCuLOtLVohxgYUzg8p4Fy3nsHEzb/7IDVOnKLfjh/c5GSTvOa
JT6qznYV2yav7NyuUSNUv+5bCIBNk45+qrQ8DwpsLBsFa+RLfCwvYVK95ad/xVgJ
QosPJuzW3t0fU/FWbc00sZWV6lgBPyWhdF8EodaRIWC+EOC2wJbODyw+vdX8pUxT
TUJKV2iAP8206gR2h07o2CZgXckJGJQ5MnBUbS78AaITXZ5JlPaS7ZdU9zWY3kD+
j5YERs0+UweijKi5eHZioGRZRDZ2uksh1wrgeLFLWuiSNaPFYVVrQ/ZGo+E5uVNl
8FuoR6P9TZjx1/A4XjqLQ9yPoPWgIWe14Vh/76dVcgz3ElWMbmPCDoc/wX+FoHX1
Fbux
</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>
</enviNFe>

190
tests/xml_sem_qrcode.xml
View File

@ -1,190 +0,0 @@
<?xml version="1.0"?>
<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
<idLote>103</idLote>
<indSinc>1</indSinc>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe versao="3.10" Id="NFe35161121332917000163650010000000011448875034">
<ide>
<cUF>35</cUF>
<cNF>44887503</cNF>
<natOp>Venda POS</natOp>
<indPag>0</indPag>
<mod>65</mod>
<serie>1</serie>
<nNF>1</nNF>
<dhEmi>2016-11-09T16:03:58-00:00</dhEmi>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>3550308</cMunFG>
<tpImp>4</tpImp>
<tpEmis>1</tpEmis>
<cDV>4</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>Odoo Brasil 10</verProc>
</ide>
<emit>
<CNPJ>21332917000163</CNPJ>
<xNome>LEL AMBIENTAL LTDA - EPP</xNome>
<xFant>Zell Ambiental</xFant>
<enderEmit>
<xLgr>Rua Padre João</xLgr>
<nro>444</nro>
<xBairro>Penha de França</xBairro>
<cMun>3550308</cMun>
<xMun>São Paulo</xMun>
<UF>SP</UF>
<CEP>03637000</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>3425323750</fone>
</enderEmit>
<IE>244694180116</IE>
<CRT>3</CRT>
</emit>
<det nItem="1">
<prod>
<cProd>MISC</cProd>
<cEAN/>
<xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd>
<NCM>28431000</NCM>
<CEST>2806300</CEST>
<CFOP>5101</CFOP>
<uCom>Unit(s</uCom>
<qCom>18.0</qCom>
<vUnCom>18.00</vUnCom>
<vProd>324.00</vProd>
<cEANTrib/>
<uTrib>Unit(s</uTrib>
<qTrib>18.0</qTrib>
<vUnTrib>18.00</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>324.00</vBC>
<pICMS>19.00</pICMS>
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