[FIX] Adicionada correção na tag idEstrangeiro quando a mesma não é preenchida no partner. Antes a tag era suprimida nestes casos gerando erro de schema quando na validação da invoice e geração de eDocs. Agora a tag é pertinente e quando não é preenchida.

pytrustnfe/nfe/__init__.py

@@ -17,7 +17,7 @@ from requests.packages.urllib3.exceptions import InsecureRequestWarning
 
 # Zeep
 from requests import Session
-from zeep import Client, Settings
+from zeep import Client
 from zeep.transports import Transport
 
 
@@ -63,7 +63,6 @@ def _render(certificado, method, sign, **kwargs):
 
     else:
         xml_send = etree.tostring(xmlElem_send, encoding=str)
-    
     return xml_send
 
 
@@ -72,8 +71,6 @@ def _get_session(certificado):
         certificado.pfx, certificado.password)
     cert, key = save_cert_key(cert, key)
 
-    # print('\nEntrei aqui no send do pytrust!!!\n\n\n\n')
-
     session = Session()
     session.cert = (cert, key)
     session.verify = False

pytrustnfe/nfe/danfe.py

@@ -462,13 +462,13 @@ class danfe(object):
                     'FATURA         VENCIMENTO            VALOR')
 
         # Conteúdo campos
-        self.canvas.setFont('NimbusSanL-Bold', 5)
-        nLin = 6
+        self.canvas.setFont('NimbusSanL-Bold', 6)
+        nLin = 7
         nPar = 1
         nCol = 0
         nAju = 0
 
-        line_iter = iter(oXML[1:16])  # Salta elemt 1 e considera os próximos 15
+        line_iter = iter(oXML[1:10])  # Salta elemt 1 e considera os próximos 9
         for oXML_dup in line_iter:
 
             cDt, cHr = getdateByTimezone(tagtext(oNode=oXML_dup, cTag='dVenc'),
@@ -480,14 +480,14 @@ class danfe(object):
                 self.nLeft + nCol + 47, self.nlin + nLin,
                 format_number(tagtext(oNode=oXML_dup, cTag='vDup')))
 
-            if nPar == 5:
-                nLin = 6
+            if nPar == 3:
+                nLin = 7
                 nPar = 1
                 nCol += 47
                 nAju += 1
                 nCol += nAju * (0.3)
             else:
-                nLin += 2
+                nLin += 3.3
                 nPar += 1
 
         # Campos adicionais XML - Condicionados a existencia de financeiro
@@ -762,9 +762,9 @@ obsCont[@xCampo='NomeVendedor']")
                 tagtext(oNode=el_prod, cTag='vUnCom')))
             self.stringRight(nMr - 50.5, nLin, format_number(
                              tagtext(oNode=el_prod, cTag='vProd')))
-            self.stringRight(nMr - 38.5, nLin, format_number(vBC))
-            self.stringRight(nMr - 26.5, nLin, format_number(vICMS))
-            self.stringRight(nMr - 7.5, nLin, format_number(pICMS))
+            self.stringRight(nMr - 38.5, nLin, format_number(vBC or '0.00'))
+            self.stringRight(nMr - 26.5, nLin, format_number(vICMS or '0.00'))
+            self.stringRight(nMr - 7.5, nLin, format_number(pICMS or '0.00'))
 
             self.stringRight(nMr - 14.5, nLin, format_number(vIPI or '0.00'))
             self.stringRight(nMr - 0.5, nLin, format_number(pIPI or '0.00'))

pytrustnfe/xml/__init__.py

@@ -7,7 +7,10 @@ from lxml import etree
 from lxml import objectify
 from jinja2 import Environment, FileSystemLoader
 from . import filters
-import re
+
+# Constant for inclusion of the tag idEstrangeiro when we have to export product
+# and the id/cpf/cnpj for the company or person is not filled
+ID_ESTRANG = '{http://www.portalfiscal.inf.br/nfe}idEstrangeiro'
 
 def recursively_empty(e):
     if e.text:
@@ -38,7 +41,7 @@ def render_xml(path, template_name, remove_empty, **nfe):
         context = etree.iterwalk(root)
         for dummy, elem in context:
             parent = elem.getparent()
-            if recursively_empty(elem):
+            if recursively_empty(elem) and elem.tag != ID_ESTRANG:
                 parent.remove(elem)
         return root
     return etree.tostring(root, encoding=str)
@@ -69,3 +72,4 @@ def recursively_normalize(vals):
             for a in vals[item]:
                 recursively_normalize(a)
     return vals
+

setup.py

@@ -2,7 +2,7 @@
 from setuptools import setup, find_packages
 
 
-VERSION = "1.0.44"
+VERSION = "1.0.45"
 
 
 setup(