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Nfe 4.00 - Odoo 8.0 - OCA #17

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Nfe 4.00 - Odoo 8.0 - OCA #17

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c6592a6
fix campo do ICMS
renatonlima Sep 9, 2016
ec86caa
[FIX] TAGs referentes a Informações de Pagamento.
mbcosta Jun 6, 2018
af975c0
[FIX] corrigida algumas tags da NFe
renatonlima Jun 14, 2018
e001d58
[FIX] corrigido atributo na abertura do arquivo
renatonlima Jun 14, 2018
a5fdd7e
[FIX] tag ICMS 70
renatonlima Jun 14, 2018
678b2c3
[FIX] ICMS cst 70 tag
renatonlima Jun 15, 2018
dfb10b8
update PySPED 1.2.0
renatonlima Jun 21, 2018
eca02a7
[FIX] fix danfe with geraldo in python 2
renatonlima Jun 21, 2018
0706ad9
[fix] geração da chave de acesso para NFe 4.00
renatonlima Jun 28, 2018
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8 changes: 4 additions & 4 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
7 changes: 4 additions & 3 deletions pysped/nfe/leiaute/nfe_400.py
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Original file line number Diff line number Diff line change
Expand Up @@ -934,7 +934,7 @@ class Pag(XMLNFe):
def __init__(self):
super(Pag, self).__init__()
self.detPag = []
self.vTroco = TagDecimal(nome='vTroco' , codigo='', tamanho=[1, 13, 1], decimais=[0, 2, 2], raiz='//pag')
self.vTroco = TagDecimal(nome='vTroco' , codigo='YA09', tamanho=[1, 13, 1], decimais=[0, 2, 2], raiz='//pag')

def get_xml(self):
#
Expand All @@ -946,7 +946,8 @@ def get_xml(self):
for d in self.detPag:
xml += d.xml

xml += self.vTroco.xml
if self.vTroco.valor:
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@mbcosta mbcosta Jun 6, 2018

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Mesmo enviando a tag vTroco em branco ( '' ) o PySPED parece preencher o campo com 0.00 150.000.00</
vTroco> e ao enviar a TAG dessa forma a SEFAZ retorna erro 869 - Mensagem Rejeição: Valor do troco incorreto - Status Recebido Retorno

xml += self.vTroco.xml
xml += '</pag>'
return xml

Expand Down Expand Up @@ -1348,7 +1349,7 @@ def set_xml(self, arquivo):
self.transp.xml = arquivo
self.cobr.xml = arquivo

self.pag = self.le_grupo('//NFe/infNFe/pag', Pag)
self.pag.xml = arquivo
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@mbcosta mbcosta Jun 6, 2018

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Por algum motivo que não consegui identificar, da forma que era feito antes o programa parecia chamar duas vezes a função e na segunda não encontrava a TAG retornando erro


self.infAdic.xml = arquivo
self.exporta.xml = arquivo
Expand Down