From 097c8ed32afc2f9b8279d341087bd9c7253cdd4a Mon Sep 17 00:00:00 2001
From: Felipe <paloschi.eca@gmail.com>
Date: Tue, 20 Mar 2018 18:39:17 -0300
Subject: [PATCH] inserida danfse imperial

---
 pytrustnfe/nfse/imperial/__init__.py               | 76 ++++++++++++++++++++
 .../imperial/templates/CANCELANOTAELETRONICA.xml   | 17 +++++
 .../imperial/templates/CONSULTANOTASPROTOCOLO.xml  |  9 +++
 .../nfse/imperial/templates/CONSULTAPROTOCOLO.xml  |  9 +++
 pytrustnfe/nfse/imperial/templates/PROCESSARPS.xml | 81 ++++++++++++++++++++++
 pytrustnfe/nfse/imperial/templates/SoapRequest.xml |  5 ++
 pytrustnfe/xml/__init__.py                         |  1 +
 pytrustnfe/xml/filters.py                          |  6 ++
 setup.py                                           |  1 +
 9 files changed, 205 insertions(+)
 create mode 100644 pytrustnfe/nfse/imperial/__init__.py
 create mode 100644 pytrustnfe/nfse/imperial/templates/CANCELANOTAELETRONICA.xml
 create mode 100644 pytrustnfe/nfse/imperial/templates/CONSULTANOTASPROTOCOLO.xml
 create mode 100644 pytrustnfe/nfse/imperial/templates/CONSULTAPROTOCOLO.xml
 create mode 100644 pytrustnfe/nfse/imperial/templates/PROCESSARPS.xml
 create mode 100644 pytrustnfe/nfse/imperial/templates/SoapRequest.xml

diff --git a/pytrustnfe/nfse/imperial/__init__.py b/pytrustnfe/nfse/imperial/__init__.py
new file mode 100644
index 0000000..64a8125
--- /dev/null
+++ b/pytrustnfe/nfse/imperial/__init__.py
@@ -0,0 +1,76 @@
+# -*- coding: utf-8 -*-
+# © 2016 Danimar Ribeiro, Trustcode
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import os
+from lxml import etree
+from pytrustnfe import HttpClient
+from pytrustnfe.xml import render_xml, sanitize_response
+
+
+def _render(certificado, method, **kwargs):
+    path = os.path.join(os.path.dirname(__file__), 'templates')
+    xml_send = render_xml(path, '%s.xml' % method, True, **kwargs)
+    return etree.tostring(xml_send)
+
+
+def _send(certificado, method, **kwargs):
+    base_url = ''
+    if kwargs['ambiente'] == 'producao':
+        base_url = 'https://nfe.etransparencia.com.br/rj.petropolis/webservice/aws_nfe.aspx'  # noqa
+    else:
+        base_url = 'https://nfehomologacao.etransparencia.com.br/rj.petropolis/webservice/aws_nfe.aspx'  # noqa
+
+    xml_send = kwargs["xml"]
+    path = os.path.join(os.path.dirname(__file__), 'templates')
+    soap = render_xml(path, 'SoapRequest.xml', False, soap_body=xml_send)
+
+    client = HttpClient(base_url)
+    response = client.post_soap(soap, 'NFeaction/AWS_NFE.%s' % method)
+
+    response, obj = sanitize_response(response)
+    return {
+        'sent_xml': xml_send,
+        'received_xml': response,
+        'object': obj
+    }
+
+
+def xml_processa_rps(certificado, **kwargs):
+    return _render(certificado, 'PROCESSARPS', **kwargs)
+
+
+def processa_rps(certificado, **kwargs):
+    if "xml" not in kwargs:
+        kwargs['xml'] = xml_processa_rps(certificado, **kwargs)
+    return _send(certificado, 'PROCESSARPS', **kwargs)
+
+
+def xml_consulta_protocolo(certificado, **kwargs):
+    return _render(certificado, 'CONSULTAPROTOCOLO', **kwargs)
+
+
+def consulta_protocolo(certificado, **kwargs):
+    if "xml" not in kwargs:
+        kwargs['xml'] = xml_consulta_protocolo(certificado, **kwargs)
+    return _send(certificado, 'CONSULTAPROTOCOLO', **kwargs)
+
+
+def xml_consulta_notas_protocolo(certificado, **kwargs):
+    return _render(certificado, 'CONSULTANOTASPROTOCOLO', **kwargs)
+
+
+def consulta_notas_protocolo(certificado, **kwargs):
+    if "xml" not in kwargs:
+        kwargs['xml'] = xml_consulta_notas_protocolo(certificado, **kwargs)
+    return _send(certificado, 'CONSULTANOTASPROTOCOLO', **kwargs)
+
+
+def xml_cancelar_nfse(certificado, **kwargs):
+    return _render(certificado, 'CANCELANOTAELETRONICA', **kwargs)
+
+
+def cancelar_nfse(certificado, **kwargs):
+    if "xml" not in kwargs:
+        kwargs['xml'] = xml_cancelar_nfse(certificado, **kwargs)
+    return _send(certificado, 'CANCELANOTAELETRONICA', **kwargs)
diff --git a/pytrustnfe/nfse/imperial/templates/CANCELANOTAELETRONICA.xml b/pytrustnfe/nfse/imperial/templates/CANCELANOTAELETRONICA.xml
new file mode 100644
index 0000000..3afb262
--- /dev/null
+++ b/pytrustnfe/nfse/imperial/templates/CANCELANOTAELETRONICA.xml
@@ -0,0 +1,17 @@
+<ws_nfe.CANCELANOTAELETRONICA xmlns="NFe">
+    <Sdt_cancelanfe>
+        <Login>
+            <CodigoUsuario>{{ cancelamento.codigo_usuario }}</CodigoUsuario>
+            <CodigoContribuinte>{{ cancelamento.codigo_contribuinte }}</CodigoContribuinte>
+        </Login>
+        <Nota>
+            <SerieNota>{{ cancelamento.serie_nota }}</SerieNota>
+            <NumeroNota>{{ cancelamento.numero_nota }}</NumeroNota>
+            <SerieRPS>{{ cancelamento.serie_rps }}</SerieRPS>
+            <NumeroRps>{{ cancelamento.numero_rps }}</NumeroRps>
+            <ValorNota>{{ cancelamento.valor }}</ValorNota>
+            <MotivoCancelamento>{{ cancelamento.motivo }}</MotivoCancelamento>
+            <PodeCancelarGuia>{{ cancelamento.cancelar_guia }}</PodeCancelarGuia>
+        </Nota>
+    </Sdt_cancelanfe>
+</ws_nfe.CANCELANOTAELETRONICA>
diff --git a/pytrustnfe/nfse/imperial/templates/CONSULTANOTASPROTOCOLO.xml b/pytrustnfe/nfse/imperial/templates/CONSULTANOTASPROTOCOLO.xml
new file mode 100644
index 0000000..30ea3d6
--- /dev/null
+++ b/pytrustnfe/nfse/imperial/templates/CONSULTANOTASPROTOCOLO.xml
@@ -0,0 +1,9 @@
+<ws_nfe.CONSULTANOTASPROTOCOLO xmlns="NFe">
+    <Sdt_consultanotasprotocoloin>
+        <Protocolo>{{ consulta.protocolo }}</Protocolo>
+        <Login>
+            <CodigoUsuario>{{ consulta.codigo_usuario }}</CodigoUsuario>
+            <CodigoContribuinte>{{ consulta.codigo_contribuinte }}</CodigoContribuinte>
+        </Login>
+    </Sdt_consultanotasprotocoloin>
+</ws_nfe.CONSULTANOTASPROTOCOLO>
diff --git a/pytrustnfe/nfse/imperial/templates/CONSULTAPROTOCOLO.xml b/pytrustnfe/nfse/imperial/templates/CONSULTAPROTOCOLO.xml
new file mode 100644
index 0000000..09765e5
--- /dev/null
+++ b/pytrustnfe/nfse/imperial/templates/CONSULTAPROTOCOLO.xml
@@ -0,0 +1,9 @@
+<ws_nfe.CONSULTAPROTOCOLO xmlns="NFe">
+    <Sdt_consultaprotocoloin>
+        <Protocolo>{{ consulta.protocolo }}</Protocolo>
+        <Login>
+            <CodigoUsuario>{{ consulta.codigo_usuario }}</CodigoUsuario>
+            <CodigoContribuinte>{{ consulta.codigo_contribuinte }}</CodigoContribuinte>
+        </Login>
+    </Sdt_consultaprotocoloin>
+</ws_nfe.CONSULTAPROTOCOLO>
diff --git a/pytrustnfe/nfse/imperial/templates/PROCESSARPS.xml b/pytrustnfe/nfse/imperial/templates/PROCESSARPS.xml
new file mode 100644
index 0000000..3cfb27a
--- /dev/null
+++ b/pytrustnfe/nfse/imperial/templates/PROCESSARPS.xml
@@ -0,0 +1,81 @@
+<ws_nfe.PROCESSARPS xmlns="NFe">
+    <Sdt_processarpsin>
+        <Login>
+            <CodigoUsuario>{{ nfse.codigo_usuario }}</CodigoUsuario>
+            <CodigoContribuinte>{{ nfse.codigo_contribuinte }}</CodigoContribuinte>
+        </Login>
+        <SDTRPS>
+            <Ano>{{ nfse.ano }}</Ano>
+            <Mes>{{ nfse.mes }}</Mes>
+            <CPFCNPJ>{{ nfse.cnpj_prestador }}</CPFCNPJ>
+            <DTIni>{{ nfse.data_emissao }}</DTIni>
+            <DTFin>{{ nfse.data_emissao }}</DTFin>
+            <TipoTrib>{{ nfse.tipo_tributacao }}</TipoTrib>
+            <DtAdeSN>{{ nfse.data_adesao_simples }}</DtAdeSN>
+            <AlqIssSN_IP>{{ nfse.aliquota_simples_isencao|comma }}</AlqIssSN_IP>
+            <Versao>2.00</Versao>
+            {% for rps in nfse.lista_rps -%}
+            <Reg20>
+                <!-- Optional -->
+                <Reg20Item>
+                    <TipoNFS>{{ rps.tipo_nfse }}</TipoNFS>
+                    <NumRps>{{ rps.numero }}</NumRps>
+                    <SerRps>{{ rps.serie }}</SerRps>
+                    <DtEmi>{{ rps.data_emissao }}</DtEmi>
+                    <RetFonte>{{ rps.iss_retido }}</RetFonte>
+                    <CodSrv>{{ rps.codigo_servico }}</CodSrv>
+                    <DiscrSrv>{{ rps.descricao}}</DiscrSrv>
+                    <VlNFS>{{ rps.valor_liquido_nfse|comma }}</VlNFS>
+                    <VlDed>{{ rps.valor_deducao|comma }}</VlDed>
+                    <DiscrDed>{{ rps.discriminacao_deducao }}</DiscrDed>
+                    <VlBasCalc>{{ rps.base_calculo|comma }}</VlBasCalc>
+                    <AlqIss>{{ rps.aliquota_issqn|comma }}</AlqIss>
+                    <VlIss>{{ rps.valor_iss|comma }}</VlIss>
+                    <VlIssRet>{{ rps.valor_iss_retido|comma }}</VlIssRet>
+                    <CpfCnpTom>{{ rps.tomador.cnpj_cpf }}</CpfCnpTom>
+                    <RazSocTom>{{ rps.tomador.razao_social }}</RazSocTom>
+                    <TipoLogtom>{{ rps.tomador.tipo_logradouro }}</TipoLogtom>
+                    <LogTom>{{ rps.tomador.logradouro }}</LogTom>
+                    <NumEndTom>{{ rps.tomador.numero }}</NumEndTom>
+                    <ComplEndTom>{{ rps.tomador.complemento }}</ComplEndTom>
+                    <BairroTom>{{ rps.tomador.bairro }}</BairroTom>
+                    <MunTom>{{ rps.tomador.municipio }}</MunTom>
+                    <SiglaUFTom>{{ rps.tomador.uf }}</SiglaUFTom>
+                    <CepTom>{{ rps.tomador.cep }}</CepTom>
+                    <Telefone>{{ rps.tomador.telefone }}</Telefone>
+                    <InscricaoMunicipal>{{ rps.tomador.inscricao_municipal }}</InscricaoMunicipal>
+                    {% if rps.local_prestacao == 'prestador' %}
+                        <TipoLogLocPre>{{ rps.prestador.tipo_logradouro }}</TipoLogLocPre>
+                        <LogLocPre>{{ rps.prestador.logradouro }}</LogLocPre>
+                        <NumEndLocPre>{{ rps.prestador.numero }}</NumEndLocPre>
+                        <ComplEndLocPre>{{ rps.prestador.complemento }}</ComplEndLocPre>
+                        <BairroLocPre>{{ rps.prestador.bairro }}</BairroLocPre>
+                        <MunLocPre>{{ rps.prestador.municipio }}</MunLocPre>
+                        <SiglaUFLocpre>{{ rps.prestador.uf }}</SiglaUFLocpre>
+                        <CepLocPre>{{ rps.prestador.cep }}</CepLocPre>
+                    {% endif %}
+                    <Email1>{{ rps.tomador.email }}</Email1>
+                    {% for imposto in rps.impostos -%}
+                    <Reg30>
+                        <Reg30Item>
+                            <TributoSigla>{{ imposto.sigla }}</TributoSigla>
+                            <TributoAliquota>{{ imposto.aliquota|comma }}</TributoAliquota>
+                            <TributoValor>{{ imposto.valor|comma }}</TributoValor>
+                        </Reg30Item>
+                    </Reg30>
+                    {% endfor %}
+                </Reg20Item>
+            </Reg20>
+            {% endfor %}
+            <Reg90>
+                <QtdRegNormal>{{ nfse.lista_rps|length }}</QtdRegNormal>
+                <ValorNFS>{{ nfse.lista_rps|sum(attribute='valor_liquido_nfse')|comma }}</ValorNFS>
+                <ValorISS>{{ nfse.lista_rps|sum(attribute='valor_iss')|comma }}</ValorISS>
+                <ValorDed>{{ nfse.lista_rps|sum(attribute='valor_deducao')|comma }}</ValorDed>
+                <ValorIssRetTom>{{ nfse.lista_rps|sum(attribute='valor_iss_retido')|comma }}</ValorIssRetTom>
+                <QtdReg30>{{ nfse.quantidade_impostos }}</QtdReg30>
+                <ValorTributos>{{ nfse.valor_tributos|comma }}</ValorTributos>
+            </Reg90>
+        </SDTRPS>
+    </Sdt_processarpsin>
+</ws_nfe.PROCESSARPS>
diff --git a/pytrustnfe/nfse/imperial/templates/SoapRequest.xml b/pytrustnfe/nfse/imperial/templates/SoapRequest.xml
new file mode 100644
index 0000000..e8b56b4
--- /dev/null
+++ b/pytrustnfe/nfse/imperial/templates/SoapRequest.xml
@@ -0,0 +1,5 @@
+<Envelope xmlns="http://schemas.xmlsoap.org/soap/envelope/">
+    <Body>
+      {{ soap_body }}
+  </Body>
+</Envelope>
diff --git a/pytrustnfe/xml/__init__.py b/pytrustnfe/xml/__init__.py
index 0ed0ee5..3acdbde 100644
--- a/pytrustnfe/xml/__init__.py
+++ b/pytrustnfe/xml/__init__.py
@@ -25,6 +25,7 @@ def render_xml(path, template_name, remove_empty, **nfe):
     env.filters["format_percent"] = filters.format_percent
     env.filters["format_datetime"] = filters.format_datetime
     env.filters["format_date"] = filters.format_date
+    env.filters["comma"] = filters.format_with_comma
 
     template = env.get_template(template_name)
 
diff --git a/pytrustnfe/xml/filters.py b/pytrustnfe/xml/filters.py
index afd19ec..c3f7cbf 100644
--- a/pytrustnfe/xml/filters.py
+++ b/pytrustnfe/xml/filters.py
@@ -59,3 +59,9 @@ def format_date(value):
     if isinstance(value, date):
         return value.strftime(dt_format)
     return value
+
+
+def format_with_comma(value):
+    if isinstance(value, float):
+        return ('%.2f' % value).replace('.', ',')
+    return value
diff --git a/setup.py b/setup.py
index ff137cf..9774692 100644
--- a/setup.py
+++ b/setup.py
@@ -32,6 +32,7 @@ later (LGPLv2+)',
         'nfse/simpliss/templates/*xml',
         'nfse/betha/templates/*xml',
         'nfse/susesu/templates/*xml',
+        'nfse/imperial/templates/*xml',
         'xml/schemas/*xsd',
     ]},
     url='https://github.com/danimaribeiro/PyTrustNFe',