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Merge pull request #1 from BradooTech/devs
Merge pull request #1 from BradooTech/devs
[FIX] Merge com as atualizações NF4.0pull/283/head
Rodrigo Ferreira
7 years ago
committed by
GitHub
GitHub
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GPG Key ID: 4AEE18F83AFDEB23
20 changed files with 418 additions and 843 deletions
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2.gitignore
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342pytrustnfe/Servidores.py
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78pytrustnfe/nfe/__init__.py
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55pytrustnfe/nfe/danfce.py
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181pytrustnfe/nfe/danfe.py
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112pytrustnfe/nfe/templates/NfeAutorizacao.xml
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14pytrustnfe/nfse/dsf/__init__.py
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24pytrustnfe/nfse/dsf/templates/enviar.xml
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4pytrustnfe/nfse/floripa/__init__.py
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2pytrustnfe/nfse/mga/__init__.py
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2pytrustnfe/nfse/mga/assinatura.py
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4pytrustnfe/nfse/mga/templates/CancelarNfse.xml
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2pytrustnfe/nfse/paulistana/templates/EnvioRPS.xml
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9pytrustnfe/xml/__init__.py
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2setup.py
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10tests/XMLs/paulistana_signature.xml
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34tests/test_add_qr_code.py
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5tests/test_servidores.py
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189tests/xml_com_qrcode.xml
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190tests/xml_sem_qrcode.xml
@ -1,34 +0,0 @@ |
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# -*- coding: utf-8-*- |
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# © 2016 Alessandro Fernandes Martini |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). |
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import unittest |
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# from lxml import etree |
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from pytrustnfe.nfe import _add_qrCode |
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class TestAddQRCode(unittest.TestCase): |
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def setUp(self): |
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self.xml_sem_qrcode = open('tests/xml_sem_qrcode.xml', 'r') |
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self.xml_com_qrcode = open('tests/xml_com_qrcode.xml', 'r') |
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dhEmi = '2016-11-09T16:03:25-00:00' |
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chave_nfe = 'NFe35161121332917000163650010000000011448875034' |
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ambiente = 2 |
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valor_total = '324.00' |
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icms_total = '61.56' |
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cid_token = '000001' |
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csc = '123456789' |
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estado = '35' |
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total = {'vNF': valor_total, 'vICMS': icms_total} |
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infnfe = {'ide': {'dhEmi': dhEmi}, 'Id': chave_nfe, 'total': total, |
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'codigo_seguranca': {'cid_token': cid_token, 'csc': csc}} |
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infnfe = {'infNFe': infnfe} |
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self.kwargs = {} |
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self.kwargs['ambiente'] = ambiente |
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self.kwargs['estado'] = estado |
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self.kwargs['NFes'] = [infnfe] |
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def test_add_qrCode(self): |
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xml_init = self.xml_sem_qrcode.read() |
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xml_end = _add_qrCode(xml_init, **self.kwargs) |
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self.assertEqual(xml_end, self.xml_com_qrcode.read()) |
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@ -1,189 +0,0 @@ |
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<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"> |
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<idLote>103</idLote> |
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<indSinc>1</indSinc> |
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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"> |
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<infNFe versao="3.10" Id="NFe35161121332917000163650010000000011448875034"> |
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<ide> |
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<cUF>35</cUF> |
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<cNF>44887503</cNF> |
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<natOp>Venda POS</natOp> |
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<indPag>0</indPag> |
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<mod>65</mod> |
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<serie>1</serie> |
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<nNF>1</nNF> |
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<dhEmi>2016-11-09T16:03:58-00:00</dhEmi> |
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<tpNF>1</tpNF> |
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<idDest>1</idDest> |
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<cMunFG>3550308</cMunFG> |
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<tpImp>4</tpImp> |
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<tpEmis>1</tpEmis> |
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<cDV>4</cDV> |
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<tpAmb>2</tpAmb> |
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<finNFe>1</finNFe> |
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<indFinal>1</indFinal> |
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<indPres>1</indPres> |
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<procEmi>0</procEmi> |
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<verProc>Odoo Brasil 10</verProc> |
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</ide> |
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<emit> |
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<CNPJ>21332917000163</CNPJ> |
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<xNome>LEL AMBIENTAL LTDA - EPP</xNome> |
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<xFant>Zell Ambiental</xFant> |
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<enderEmit> |
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<xLgr>Rua Padre João</xLgr> |
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<nro>444</nro> |
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<xBairro>Penha de França</xBairro> |
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<cMun>3550308</cMun> |
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<xMun>São Paulo</xMun> |
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<UF>SP</UF> |
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<CEP>03637000</CEP> |
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<cPais>1058</cPais> |
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<xPais>Brasil</xPais> |
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<fone>3425323750</fone> |
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</enderEmit> |
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<IE>244694180116</IE> |
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<CRT>3</CRT> |
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</emit> |
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<det nItem="1"> |
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<prod> |
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<cProd>MISC</cProd> |
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<cEAN/> |
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<xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd> |
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<NCM>28431000</NCM> |
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<CEST>2806300</CEST> |
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<CFOP>5101</CFOP> |
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<uCom>Unit(s</uCom> |
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<qCom>18.0</qCom> |
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<vUnCom>18.00</vUnCom> |
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<vProd>324.00</vProd> |
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<cEANTrib/> |
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<uTrib>Unit(s</uTrib> |
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<qTrib>18.0</qTrib> |
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<vUnTrib>18.00</vUnTrib> |
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<indTot>1</indTot> |
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</prod> |
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<imposto> |
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<vTotTrib>0.00</vTotTrib> |
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<ICMS> |
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<ICMS00> |
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<orig>0</orig> |
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<CST>00</CST> |
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<modBC>3</modBC> |
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<vBC>324.00</vBC> |
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<pICMS>19.00</pICMS> |
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<vICMS>61.56</vICMS> |
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</ICMS00> |
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</ICMS> |
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<PIS> |
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<PISAliq> |
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<CST>01</CST> |
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<vBC>324.00</vBC> |
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<pPIS>0.00</pPIS> |
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<vPIS>2.11</vPIS> |
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</PISAliq> |
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</PIS> |
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<COFINS> |
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<COFINSAliq> |
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<CST>01</CST> |
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<vBC>324.00</vBC> |
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<pCOFINS>0.00</pCOFINS> |
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<vCOFINS>9.72</vCOFINS> |
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</COFINSAliq> |
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</COFINS> |
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</imposto> |
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</det> |
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<total> |
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<ICMSTot> |
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<vBC>324.00</vBC> |
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<vICMS>61.56</vICMS> |
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<vICMSDeson>0.00</vICMSDeson> |
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<vBCST>0.00</vBCST> |
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<vST>0.00</vST> |
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<vProd>324.00</vProd> |
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<vFrete>0.00</vFrete> |
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<vSeg>0.00</vSeg> |
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<vDesc>0.00</vDesc> |
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<vII>0.00</vII> |
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<vIPI>0.00</vIPI> |
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<vPIS>2.11</vPIS> |
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<vCOFINS>9.72</vCOFINS> |
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<vOutro>0.00</vOutro> |
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<vNF>324.00</vNF> |
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<vTotTrib>0.00</vTotTrib> |
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</ICMSTot> |
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</total> |
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<transp> |
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<modFrete>9</modFrete> |
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</transp> |
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<pag> |
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<tPag>01</tPag> |
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<vPag>324.00</vPag> |
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</pag> |
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</infNFe> |
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<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#"> |
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<SignedInfo> |
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<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> |
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<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/> |
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<Reference URI="#NFe35161121332917000163650010000000011448875034"> |
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<Transforms> |
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<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/> |
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<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> |
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</Transforms> |
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<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/> |
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<DigestValue>ffJZ+04jmHN3uLx08huykyBs2r4=</DigestValue> |
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</Reference> |
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</SignedInfo> |
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<SignatureValue>u42y8bBqNM336yc7r0+5YWiePmCerKu3cFcp2J+lmQzIK6snba7txyeBtwVos8jQxrYLsnfWtKb5P6FxmhDeqAB41o2aoSIcnxc0yxdFn2ZDTquwU+AurH6E4hGclz8D/5qapv2+g3y+VpXMZFNNCqZSm2vJpvXBmPEY/7oO2cPB13N7WDhDRmI9H4kRDsPuxeeJetr2Bf1ThGJ0EUA4DXC7My0kl/Bw0rYwoPDhoqhxinr9Wocw1UyQ1vprLF0JVHXOtSq39Uqfqmj5QUDwUvvh4YL9bFZ8lvZZ0CZDmILaFGvr1XH3CwJ2Ws3RLlb12Arj5OT4vS8ZKhJtr/dpfA==</SignatureValue> |
|
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<KeyInfo> |
|
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<X509Data> |
|
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<X509Certificate>MIIIPzCCBiegAwIBAgIQYdesnYUNG8VPne0qhTeKOzANBgkqhkiG9w0BAQsFADB4 |
|
||||
MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2Vj |
|
||||
cmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYD |
|
||||
VQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc0MB4XDTE2MDUxMDAwMDAwMFoXDTE3MDUw |
|
||||
OTIzNTk1OVowgekxCzAJBgNVBAYTAkJSMRMwEQYDVQQKFApJQ1AtQnJhc2lsMQsw |
|
||||
CQYDVQQIEwJTUDESMBAGA1UEBxQJU2FvIFBhdWxvMTYwNAYDVQQLFC1TZWNyZXRh |
|
||||
cmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsU |
|
||||
DVJGQiBlLUNOUEogQTExJDAiBgNVBAsUG0F1dGVudGljYWRvIHBvciBBUiBTdW5z |
|
||||
aGluZTEuMCwGA1UEAxMlTEVaIEFNQklFTlRBTCBMVERBIEVQUDoyMTMzMjkxNzAw |
|
||||
MDE2MzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANEG6j0uXIvvHlMz |
|
||||
0IGzuY/vuFQncIoSE+cBUk0uq6J3dtmGAg4oaVWCHUfHbX9s2Ag1jIG+PFAo2dlt |
|
||||
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||||
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||||
nDzBsMbv4ripbi3XiAgcy/bF6NFgVMqxrNnGvSiSUhDRkmceVFIysRXUMke02Qo1 |
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||||
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||||
c+2GKUECAwEAAaOCA1EwggNNMIG2BgNVHREEga4wgaugPQYFYEwBAwSgNAQyMTYw |
|
||||
NjE5ODYzNDEzNzgyODg2NTAwMDAwMDAwMDAwMDAwMDAwMDQwMDAwMzczU1NQU1Cg |
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||||
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||||
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||||
emVsbC5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBQukerWbeWyWYLcOIUp |
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||||
djQWVjzQPjAOBgNVHQ8BAf8EBAMCBeAwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBo |
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||||
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|
||||
ZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWdu |
|
||||
X1JGQi5wZGYwggEWBgNVHR8EggENMIIBCTBXoFWgU4ZRaHR0cDovL2ljcC1icmFz |
|
||||
aWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25S |
|
||||
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||||
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|
||||
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|
||||
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> |
|
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@ -1,190 +0,0 @@ |
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<?xml version="1.0"?> |
|
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<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> |
|
||||
<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> |
|
||||
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|
||||
<KeyInfo> |
|
||||
<X509Data> |
|
||||
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Fbux |
|
||||
</X509Certificate> |
|
||||
</X509Data> |
|
||||
</KeyInfo> |
|
||||
</Signature> |
|
||||
</NFe> |
|
||||
</enviNFe> |
|
||||
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