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Adicionando tags ao xml de envio de NFe

tags/0.1.5
Danimar Ribeiro 9 years ago
parent
ee135a6c9a
commit
529c6ec782
1 changed files with 273 additions and 15 deletions
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  1. 288
      pytrustnfe/nfe/templates/NfeAutorizacao.xml

288
pytrustnfe/nfe/templates/NfeAutorizacao.xml
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@ -128,32 +128,194 @@
<CSOSN>{{ imposto.ICMS.CST }}</CSOSN> <CSOSN>{{ imposto.ICMS.CST }}</CSOSN>
</ICMSSN102> </ICMSSN102>
{% endif %} {% endif %}
{% if imposto.ICMS.CST == '201' -%}
<ICMSSN201>
<orig>{{ imposto.ICMS.orig }}</orig>
<CSOSN>{{ imposto.ICMS.CST }}</CSOSN>
<modBCST>{{ imposto.ICMS.modBCST }}</modBCST>
<pMVAST>{{ imposto.ICMS.pMVAST }}</pMVAST>
<pRedBCST>{{ imposto.ICMS.pRedBCST }}</pRedBCST>
<vBCST>{{ imposto.ICMS.vBCST }}</vBCST>
<pICMSST>{{ imposto.ICMS.pICMSST }}</pICMSST>
<vICMSST>{{ imposto.ICMS.vICMSST }}</vICMSST>
<pCredSN>{{ imposto.ICMS.pCredSN }}</pCredSN>
<vCredICMSSN>{{ imposto.ICMS.vCredICMSSN }}</vCredICMSSN>
</ICMSSN201>
{% endif %}
{% if imposto.ICMS.CST == '202' -%}
<ICMSSN202>
<orig>{{ imposto.ICMS.orig }}</orig>
<CSOSN>{{ imposto.ICMS.CST }}</CSOSN>
<modBCST>{{ imposto.ICMS.modBCST }}</modBCST>
<pMVAST>{{ imposto.ICMS.pMVAST }}</pMVAST>
<pRedBCST>{{ imposto.ICMS.pRedBCST }}</pRedBCST>
<vBCST>{{ imposto.ICMS.vBCST }}</vBCST>
<pICMSST>{{ imposto.ICMS.pICMSST }}</pICMSST>
<vICMSST>{{ imposto.ICMS.vICMSST }}</vICMSST>
</ICMSSN202>
{% endif %}
{% if imposto.ICMS.CST == '500' -%}
<ICMSSN500>
<orig>{{ imposto.ICMS.orig }}</orig>
<CSOSN>{{ imposto.ICMS.CST }}</CSOSN>
<vBCSTRet>{{ imposto.ICMS.vBCSTRet }}</vBCSTRet>
<vICMSSTRet>{{ imposto.ICMS.vICMSSTRet }}</vICMSSTRet>
</ICMSSN500>
{% endif %}
{% if imposto.ICMS.CST == '900' -%}
<ICMSSN900>
<orig>{{ imposto.ICMS.orig }}</orig>
<CSOSN>{{ imposto.ICMS.CST }}</CSOSN>
<modBC>{{ imposto.ICMS.modBC }}</modBC>
<vBC>{{ imposto.ICMS.vBC }}</vBC>
<pRedBC>{{ imposto.ICMS.pRedBC }}</pRedBC>
<pICMS>{{ imposto.ICMS.pICMS }}</pICMS>
<vICMS>{{ imposto.ICMS.vICMS }}</vICMS>
<modBCST>{{ imposto.ICMS.modBCST }}</modBCST>
<pMVAST>{{ imposto.ICMS.pMVAST }}</pMVAST>
<pRedBCST>{{ imposto.ICMS.pRedBCST }}</pRedBCST>
<vBCST>{{ imposto.ICMS.vBCST }}</vBCST>
<pICMSST>{{ imposto.ICMS.pICMSST }}</pICMSST>
<vICMSST>{{ imposto.ICMS.vICMSST }}</vICMSST>
<pCredSN>{{ imposto.ICMS.pCredSN }}</pCredSN>
<vCredICMSSN>{{ imposto.ICMS.vCredICMSSN }}</vCredICMSSN>
</ICMSSN900>
{% endif %}
</ICMS> </ICMS>
<IPI> <IPI>
<clEnq>{{ imposto.IPI.clEnq }}</clEnq>
<CNPJProd>{{ imposto.IPI.CNPJProd }}</CNPJProd>
<cSelo>{{ imposto.IPI.cSelo }}</cSelo>
<qSelo>{{ imposto.IPI.qSelo }}</qSelo>
<cEnq>{{ imposto.IPI.cEnq }}</cEnq> <cEnq>{{ imposto.IPI.cEnq }}</cEnq>
{% if imposto.IPI.CST in ('00', '49', '50', '99') %}
<IPITrib> <IPITrib>
<CST>{{ imposto.IPI.IPITrib.CST }}</CST>
<vBC>{{ imposto.IPI.IPITrib.vBC }}</vBC>
<pIPI>{{ imposto.IPI.IPITrib.pIPI }}</pIPI>
<vIPI>{{ imposto.IPI.IPITrib.vIPI }}</vIPI>
<CST>{{ imposto.IPI.CST }}</CST>
<vBC>{{ imposto.IPI.vBC }}</vBC>
<pIPI>{{ imposto.IPI.pIPI }}</pIPI>
<qUnid>{{ imposto.IPI.qUnid }}</qUnid>
<vUnid>{{ imposto.IPI.vUnid }}</vUnid>
<vIPI>{{ imposto.IPI.vIPI }}</vIPI>
</IPITrib> </IPITrib>
{% endif %}
{% if imposto.IPI.CST in ('01', '02', '03', '04', '51', '52', '53', '54', '55') %}
<IPINT>
<CST>{{ imposto.IPI.CST }}</CST>
</IPINT>
{% endif %}
</IPI> </IPI>
{% if imposto.II is defined %}
<II>
<vBC>{{ imposto.II.vBC }}</vBC>
<vDespAdu>{{ imposto.II.vDespAdu }}</vDespAdu>
<vII>{{ imposto.II.vII }}</vII>
<vIOF>{{ imposto.II.vIOF }}</vIOF>
</II>
{% endif %}
<PIS> <PIS>
{% if imposto.PIS.CST in ('01', '02') %}
<PISAliq> <PISAliq>
<CST>{{ imposto.PIS.PISAliq.CST }}</CST>
<vBC>{{ imposto.PIS.PISAliq.vBC }}</vBC>
<pPIS>{{ imposto.PIS.PISAliq.pPIS }}</pPIS>
<vPIS>{{ imposto.PIS.PISAliq.vPIS }}</vPIS>
<CST>{{ imposto.PIS.CST }}</CST>
<vBC>{{ imposto.PIS.vBC }}</vBC>
<pPIS>{{ imposto.PIS.pPIS }}</pPIS>
<vPIS>{{ imposto.PIS.vPIS }}</vPIS>
</PISAliq> </PISAliq>
{% endif %}
{% if imposto.PIS.CST == '03' %}
<PISQtde>
<CST>{{ imposto.PIS.CST }}</CST>
<qBCProd>{{ imposto.PIS.qBCProd }}</qBCProd>
<vAliqProd>{{ imposto.PIS.vAliqProd }}</vAliqProd>
<vPIS>{{ imposto.PIS.vPIS }}</vPIS>
</PISQtde>
{% endif %}
{% if imposto.PIS.CST in ('04', '05', '05', '06', '07', '08', '09') %}
<PISNT>
<CST>{{ imposto.PIS.CST }}</CST>
</PISNT>
{% endif %}
{% if imposto.PIS.CST in ('49', '50', '51', '52', '53', '54', '55', '56', '60', '61', '62', '63', '64', '65', '66', '67', '70', '71', '72', '73', '74', '75', '98', '99') %}
<PISOutr>
<CST>{{ imposto.PIS.CST }}</CST>
<vBC>{{ imposto.PIS.vBC }}</vBC>
<pPIS>{{ imposto.PIS.pPIS }}</pPIS>
<qBCProd>{{ imposto.PIS.qBCProd }}</qBCProd>
<vAliqProd>{{ imposto.PIS.vAliqProd }}</vAliqProd>
<vPIS>{{ imposto.PIS.vPIS }}</vPIS>
</PISOutr>
{% endif %}
</PIS> </PIS>
{% if imposto.PISST is defined %}
<PISST>
<vBC>{{ imposto.PISST.vBC }}</vBC>
<pPIS>{{ imposto.PISST.pPIS }}</pPIS>
<qBCProd>{{ imposto.PISST.qBCProd }}</qBCProd>
<vAliqProd>{{ imposto.PISST.vAliqProd }}</vAliqProd>
<vPIS>{{ imposto.PISST.vPIS }}</vPIS>
</PISST>
{% endif %}
<COFINS> <COFINS>
{% if imposto.COFINS.CST in ('01', '02') %}
<COFINSAliq> <COFINSAliq>
<CST>{{ imposto.COFINS.COFINSAliq.CST }}</CST>
<vBC>{{ imposto.COFINS.COFINSAliq.vBC }}</vBC>
<pCOFINS>{{ imposto.COFINS.COFINSAliq.pCOFINS }}</pCOFINS>
<vCOFINS>{{ imposto.COFINS.COFINSAliq.vCOFINS }}</vCOFINS>
<CST>{{ imposto.COFINS.CST }}</CST>
<vBC>{{ imposto.COFINS.vBC }}</vBC>
<pCOFINS>{{ imposto.COFINS.pCOFINS }}</pCOFINS>
<vCOFINS>{{ imposto.COFINS.vCOFINS }}</vCOFINS>
</COFINSAliq> </COFINSAliq>
{% endif %}
{% if imposto.COFINS.CST == '03' %}
<COFINSQtde>
<CST>{{ imposto.COFINS.CST }}</CST>
<qBCProd>{{ imposto.COFINS.qBCProd }}</qBCProd>
<vAliqProd>{{ imposto.COFINS.vAliqProd }}</vAliqProd>
<vCOFINS>{{ imposto.COFINS.vCOFINS }}</vCOFINS>
</COFINSQtde>
{% endif %}
{% if imposto.COFINS.CST in ('04', '05', '05', '06', '07', '08', '09') %}
<COFINSNT>
<CST>{{ imposto.COFINS.CST }}</CST>
</COFINSNT>
{% endif %}
{% if imposto.COFINS.CST in ('49', '50', '51', '52', '53', '54', '55', '56', '60', '61', '62', '63', '64', '65', '66', '67', '70', '71', '72', '73', '74', '75', '98', '99') %}
<COFINSOutr>
<CST>{{ imposto.COFINS.CST }}</CST>
<vBC>{{ imposto.COFINS.vBC }}</vBC>
<pCOFINS>{{ imposto.COFINS.pCOFINS }}</pCOFINS>
<qBCProd>{{ imposto.COFINS.qBCProd }}</qBCProd>
<vAliqProd>{{ imposto.COFINS.vAliqProd }}</vAliqProd>
<vCOFINS>{{ imposto.COFINS.vCOFINS }}</vCOFINS>
</COFINSOutr>
{% endif %}
</COFINS> </COFINS>
{% if imposto.COFINSST is defined %}
<PISST>
<vBC>{{ imposto.COFINSST.vBC }}</vBC>
<pCOFINS>{{ imposto.COFINSST.pCOFINS }}</pCOFINS>
<qBCProd>{{ imposto.COFINSST.qBCProd }}</qBCProd>
<vAliqProd>{{ imposto.COFINSST.vAliqProd }}</vAliqProd>
<vCOFINS>{{ imposto.COFINSST.vCOFINS }}</vCOFINS>
</PISST>
{% endif %}
{% if imposto.ISSQN is defined %}
<ISSQN>
<vBC>{{ imposto.ISSQN.vBC }}</vBC>
<vAliq>{{ imposto.ISSQN.vAliq }}</vAliq>
<vISSQN>{{ imposto.ISSQN.vISSQN }}</vISSQN>
<cMunFG>{{ imposto.ISSQN.cMunFG }}</cMunFG>
<cListServ>{{ imposto.ISSQN.cListServ }}</cListServ>
<vDeducao>{{ imposto.ISSQN.vDeducao }}</vDeducao>
<vOutro>{{ imposto.ISSQN.vOutro }}</vOutro>
<vDescIncond>{{ imposto.ISSQN.vDescIncond }}</vDescIncond>
<vDescCond>{{ imposto.ISSQN.vDescCond }}</vDescCond>
<vISSRet>{{ imposto.ISSQN.vDeducao }}</vISSRet>
<indISS>{{ imposto.ISSQN.indISS }}</indISS>
<cServico>{{ imposto.ISSQN.cServico }}</cServico>
<cMun>{{ imposto.ISSQN.cMun }}</cMun>
<cPais>{{ imposto.ISSQN.cPais }}</cPais>
<nProcesso>{{ imposto.ISSQN.nProcesso }}</nProcesso>
<indIncentivo>{{ imposto.ISSQN.vDeducao }}</indIncentivo>
</ISSQN>
{% endif %}
<ICMSUFDest> <ICMSUFDest>
<vBCUFDest>0.00</vBCUFDest> <vBCUFDest>0.00</vBCUFDest>
<pFCPUFDest>0.00</pFCPUFDest> <pFCPUFDest>0.00</pFCPUFDest>
@ -166,6 +328,16 @@
</ICMSUFDest> </ICMSUFDest>
{% endwith %} {% endwith %}
</imposto> </imposto>
{% if det.impostoDevol is defined %}
<impostoDevol>
<pDevol>{{ det.impostoDevol.pDevol }}</pDevol>
<IPI>{{ det.impostoDevol.IPI }}</IPI>
<vIPIDevol>{{ det.impostoDevol.vIPIDevol }}</vIPIDevol>
</impostoDevol>
{% endif %}
{% if det.infAdProd %}
<infAdProd>{{ det.infAdProd }}<infAdProd>
{% endif %}
</det> </det>
{% endfor %} {% endfor %}
<total> <total>
@ -189,19 +361,105 @@
<vTotTrib>{{ total.vTotTrib }}</vTotTrib> <vTotTrib>{{ total.vTotTrib }}</vTotTrib>
</ICMSTot> </ICMSTot>
{% endwith %} {% endwith %}
{% if NFe.infNFe.ISSQNtot is defined %}
<ISSQNtot>
{% with issqntotal = NFe.infNFe.ISSQNtot %}
<vServ>{{ issqntotal.vServ }}</vServ>
<vBC>{{ issqntotal.vBC }}</vBC>
<vISS>{{ issqntotal.vISS }}</vISS>
<vPIS>{{ issqntotal.vPIS }}</vPIS>
<vCOFINS>{{ issqntotal.vCOFINS }}</vCOFINS>
<dCompet>{{ issqntotal.dCompet }}</dCompet>
<vDeducao>{{ issqntotal.vDeducao }}</vDeducao>
<vOutro>{{ issqntotal.vOutro }}</vOutro>
<vDescIncond>{{ issqntotal.vDescIncond }}</vDescIncond>
<vDescCond>{{ issqntotal.vDescCond }}</vDescCond>
<vISSRet>{{ issqntotal.vISSRet }}</vISSRet>
<cRegTrib>{{ issqntotal.cRegTrib }}</cRegTrib>
{% endwith %}
</ISSQNtot>
{% endif %}
</total> </total>
<transp> <transp>
<modFrete>{{ NFe.infNFe.transp.modFrete }}</modFrete> <modFrete>{{ NFe.infNFe.transp.modFrete }}</modFrete>
{% if NFe.infNFe.transp.transporta is defined %}
<transporta>
<CNPJ>{{ NFe.infNFe.transp.transporta.CNPJ }}</CNPJ>
<CPF>{{ NFe.infNFe.transp.transporta.CPF }}</CPF>
<xNome>{{ NFe.infNFe.transp.transporta.xNome }}</xNome>
<IE>{{ NFe.infNFe.transp.transporta.IE }}</IE>
<xEnder>{{ NFe.infNFe.transp.transporta.xEnder }}</xEnder>
<xMun>{{ NFe.infNFe.transp.transporta.xMun }}</xMun>
<UF>{{ NFe.infNFe.transp.transporta.UF }}</UF>
</transporta>
{% endif %}
{% if NFe.infNFe.transp.veicTransp is defined %}
<veicTransp>
<placa>{{ NFe.infNFe.transp.veicTransp.placa }}</placa>
<UF>{{ NFe.infNFe.transp.veicTransp.UF }}</UF>
<RNTC>{{ NFe.infNFe.transp.veicTransp.RNTC }}</RNTC>
</veicTransp>
{% endif %}
{% if NFe.infNFe.transp.vol is defined %}
{% for volume in NFe.infNFe.transp.vol %}
<vol>
<qVol>{{ volume.qVol }}</qVol>
<esp>{{ volume.esp }}</esp>
<marca>{{ volume.marca }}</marca>
<nVol>{{ volume.nVol }}</nVol>
<pesoL>{{ volume.pesoL }}</pesoL>
<pesoB>{{ volume.pesoB }}</pesoB>
</vol>
{% endfor %}
{% endif %}
{% if NFe.infNFe.transp.lacres is defined %}
{% for lacre in NFe.infNFe.transp.lacres %}
<lacres>
<nLacre>{{ lacre.nLacre }}</nLacre>
</lacres>
{% endfor %}
{% endif %}
</transp> </transp>
{% if NFe.infNFe.cobr is defined %}
<cobr> <cobr>
{% if NFe.infNFe.cobr.fat is defined %}
<fat>
<nFat>{{ NFe.infNFe.cobr.fat.nFat }}</nFat>
<vOrig>{{ NFe.infNFe.cobr.fat.vOrig }}</vOrig>
<vDesc>{{ NFe.infNFe.cobr.fat.vDesc }}</vDesc>
<vLiq>{{ NFe.infNFe.cobr.fat.vLiq }}</vLiq>
</fat>
{% endif %}
{% if NFe.infNFe.cobr.dup is defined %}
{% for duplicata in NFe.infNFe.cobr.dup %}
<dup> <dup>
<nDup>339/1</nDup>
<dVenc>2016-06-02</dVenc>
<vDup>8611.76</vDup>
<nDup>{{ duplicata.nDup }}</nDup>
<dVenc>{{ duplicata.dVenc }}</dVenc>
<vDup>{{ duplicata.vDup }}</vDup>
</dup> </dup>
{% endfor %}
{% endif %}
</cobr> </cobr>
{% endif %}
<infAdic> <infAdic>
<infAdFisco>{{ NFe.infNFe.infAdic.infAdFisco }}</infAdFisco>
<infCpl>{{ NFe.infNFe.infAdic.infCpl }}</infCpl> <infCpl>{{ NFe.infNFe.infAdic.infCpl }}</infCpl>
{% if NFe.infNFe.infAdic.obsCont is defined %}
{% for obs in NFe.infNFe.infAdic.obsCont %}
<obsCont>
<xCampo>{{ obs.xCampo }}</xCampo>
<xTexto>{{ obs.xTexto }}</xTexto>
</obsCont>
{% endfor %}
{% endif %}
{% if NFe.infNFe.infAdic.obsFisco is defined %}
{% for obs in NFe.infNFe.infAdic.obsFisco %}
<obsFisco>
<xCampo>{{ obs.xCampo }}</xCampo>
<xTexto>{{ obs.xTexto }}</xTexto>
</obsFisco>
{% endfor %}
{% endif %}
</infAdic> </infAdic>
</infNFe> </infNFe>
</NFe> </NFe>

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