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Ajustando o FCP.

pull/141/head
Carlos R. Silveira 8 years ago
parent
7e93e0b8b4
commit
fcb22a7b41
2 changed files with 22 additions and 14 deletions
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  1. 34
      pytrustnfe/nfe/templates/NfeAutorizacao.xml
  2. 2
      pytrustnfe/utils.py

34
pytrustnfe/nfe/templates/NfeAutorizacao.xml
View File

@ -292,9 +292,11 @@
<vBC>{{ imposto.ICMS.vBC }}</vBC>
<pICMS>{{ imposto.ICMS.pICMS }}</pICMS>
<vICMS>{{ imposto.ICMS.vICMS }}</vICMS>
<vBCFCP>{{ imposto.ICMS.vBCFCP }}</vBCFCP>
<pFCP>{{ imposto.ICMS.pFCP }}</pFCP>
<vFCP>{{ imposto.ICMS.vFCP }}</vFCP>
{% if imposto.ICMS.vFCP != '0.00' -%}
<vBCFCP>{{ imposto.ICMS.vBCFCP }}</vBCFCP>
<pFCP>{{ imposto.ICMS.pFCP }}</pFCP>
<vFCP>{{ imposto.ICMS.vFCP }}</vFCP>
{% endif %}
<vICMSDeson>{{ imposto.ICMS.vICMSDeson }}</vICMSDeson>
<motDesICMS>{{ imposto.ICMS.motDesICMS }}</motDesICMS>
</ICMS20>
@ -336,9 +338,11 @@
<pDif>{{ imposto.ICMS.pDif }}</pDif>
<vICMSDif>{{ imposto.ICMS.vICMSDif }}</vICMSDif>
<vICMS>{{ imposto.ICMS.vICMS }}</vICMS>
<vBCFCP>{{ imposto.ICMS.vBCFCP }}</vBCFCP>
<pFCP>{{ imposto.ICMS.pFCP }}</pFCP>
<vFCP>{{ imposto.ICMS.vFCP }}</vFCP>
{% if imposto.ICMS.vFCP != '0.00' -%}
<vBCFCP>{{ imposto.ICMS.vBCFCP }}</vBCFCP>
<pFCP>{{ imposto.ICMS.pFCP }}</pFCP>
<vFCP>{{ imposto.ICMS.vFCP }}</vFCP>
{% endif %}
</ICMS51>
{% endif %}
{% if imposto.ICMS.CST == '60' -%}
@ -362,9 +366,11 @@
<vBC>{{ imposto.ICMS.vBC }}</vBC>
<pICMS>{{ imposto.ICMS.pICMS }}</pICMS>
<vICMS>{{ imposto.ICMS.vICMS }}</vICMS>
<vBCFCP>{{ imposto.ICMS.vBCFCP }}</vBCFCP>
<pFCP>{{ imposto.ICMS.pFCP }}</pFCP>
<vFCP>{{ imposto.ICMS.vFCP }}</vFCP>
{% if imposto.ICMS.vFCP != '0.00' -%}
<vBCFCP>{{ imposto.ICMS.vBCFCP }}</vBCFCP>
<pFCP>{{ imposto.ICMS.pFCP }}</pFCP>
<vFCP>{{ imposto.ICMS.vFCP }}</vFCP>
{% endif %}
<modBCST>{{ imposto.ICMS.modBCST }}</modBCST>
<pMVAST>{{ imposto.ICMS.pMVAST }}</pMVAST>
<pRedBCST>{{ imposto.ICMS.pRedBCST }}</pRedBCST>
@ -387,9 +393,11 @@
<pRedBC>{{ imposto.ICMS.pRedBC }}</pRedBC>
<pICMS>{{ imposto.ICMS.pICMS }}</pICMS>
<vICMS>{{ imposto.ICMS.vICMS }}</vICMS>
<vBCFCP>{{ imposto.ICMS.vBCFCP }}</vBCFCP>
<pFCP>{{ imposto.ICMS.pFCP }}</pFCP>
<vFCP>{{ imposto.ICMS.pFCP }}</vFCP>
{% if imposto.ICMS.vFCP != '0.00' -%}
<vBCFCP>{{ imposto.ICMS.vBCFCP }}</vBCFCP>
<pFCP>{{ imposto.ICMS.pFCP }}</pFCP>
<vFCP>{{ imposto.ICMS.pFCP }}</vFCP>
{% endif %}
<modBCST>{{ imposto.ICMS.modBCST }}</modBCST>
<pMVAST>{{ imposto.ICMS.pMVAST }}</pMVAST>
<pRedBCST>{{ imposto.ICMS.pRedBCST }}</pRedBCST>
@ -661,6 +669,7 @@
{% if imposto.ICMSUFDest is defined %}
<ICMSUFDest>
<vBCUFDest>{{ imposto.ICMSUFDest.vBCUFDest }}</vBCUFDest>
<vBCFCPUFDest>{{ imposto.ICMSUFDest.vBCFCPUFDest }}</vBCFCPUFDest>
<pFCPUFDest>{{ imposto.ICMSUFDest.pFCPUFDest }}</pFCPUFDest>
<pICMSUFDest>{{ imposto.ICMSUFDest.pICMSUFDest }}</pICMSUFDest>
<pICMSInter>{{ imposto.ICMSUFDest.pICMSInter }}</pICMSInter>
@ -668,7 +677,6 @@
<vFCPUFDest>{{ imposto.ICMSUFDest.vFCPUFDest }}</vFCPUFDest>
<vICMSUFDest>{{ imposto.ICMSUFDest.vICMSUFDest }}</vICMSUFDest>
<vICMSUFRemet>{{ imposto.ICMSUFDest.vICMSUFRemet }}</vICMSUFRemet>
<vBCFCPUFDest>{{ imposto.ICMSUFDest.vBCFCPUFDest }}</vBCFCPUFDest>
</ICMSUFDest>
{% endif %}
{% endwith %}

2
pytrustnfe/utils.py
View File

@ -85,7 +85,7 @@ def _find_node(xml, node):
def gerar_nfeproc(envio, recibo):
NSMAP = {None: 'http://www.portalfiscal.inf.br/nfe'}
root = ET.Element("nfeProc", versao="3.10", nsmap=NSMAP)
root = ET.Element("nfeProc", versao="4.00", nsmap=NSMAP)
parser = ET.XMLParser(encoding='utf-8')
docEnvio = ET.fromstring(envio.encode('utf-8'), parser=parser)
docRecibo = ET.fromstring(recibo.encode('utf-8'), parser=parser)

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