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RN Fix template for carga tributaria (#10) 

* feat(nfse) allowing carga tibutar appear or not on the NF.

* feat(nfse) fixing tests.

* feat(nfse) tests.
pull/276/head
regianenas 6 years ago
committed by GitHub
parent
8bde0e1019
commit
de831ee38e
No known key found for this signature in database GPG Key ID: 4AEE18F83AFDEB23
4 changed files with 93 additions and 9 deletions
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  1. 4
      pytrustnfe/nfse/paulistana/templates/EnvioLoteRPS.xml
  2. 10
      tests/XMLs/paulistana_signature.xml
  3. 2
      tests/XMLs/xml_send_rps_batch_to_paulistana.xml
  4. 86
      tests/test_nfse_paulistana.py

4
pytrustnfe/nfse/paulistana/templates/EnvioLoteRPS.xml
View File

@ -70,8 +70,12 @@
{% endif %}
{% if rps.tomador.email %}<EmailTomador>{{ rps.tomador.email }}</EmailTomador>{% endif %}
<Discriminacao>{{ rps.descricao|normalize|escape }}</Discriminacao>
{% if rps.valor_carga_tributaria %}
<ValorCargaTributaria>{{ rps.valor_carga_tributaria }}</ValorCargaTributaria>
{% endif %}
{% if rps.fonte_carga_tributaria %}
<FonteCargaTributaria>{{ rps.fonte_carga_tributaria }}</FonteCargaTributaria>
{% endif %}
</RPS>
{% endfor %}
</PedidoEnvioLoteRPS>

10
tests/XMLs/paulistana_signature.xml
View File

@ -1,4 +1,4 @@
<PedidoEnvioLoteRPS xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.prefeitura.sp.gov.br/nfe"><Cabecalho xmlns="" Versao="1"><CPFCNPJRemetente><CNPJ>12345678901234</CNPJ></CPFCNPJRemetente><transacao>false</transacao><dtInicio>2016-08-29</dtInicio><dtFim>2016-08-29</dtFim><QtdRPS>1</QtdRPS><ValorTotalServicos/><ValorTotalDeducoes/></Cabecalho><RPS xmlns=""><Assinatura>E4fpHYkQa7Naxn6IKGb7NwwZu5tPk/KXJ9hCwtZgq0xvKS450aQqqBL+7Iv46lTgqrSMu7+gLrl+LC1qs/8aT2mbHE8uaVFSbzwZ+sF/BkcT6nsFHLMswEiTAEs95Jb7hN1cC91xqQGRH4buw0TzxHKmhuLJ22WwtG/scxyKtjM=</Assinatura><ChaveRPS><InscricaoPrestador>123456</InscricaoPrestador><SerieRPS>1</SerieRPS><NumeroRPS>1</NumeroRPS></ChaveRPS><TipoRPS>RPS</TipoRPS><DataEmissao>2016-08-29</DataEmissao><StatusRPS>N</StatusRPS><TributacaoRPS>T</TributacaoRPS><ValorServicos/><ValorDeducoes/><ValorPIS>0.00</ValorPIS><ValorCOFINS>0.00</ValorCOFINS><ValorINSS>0.00</ValorINSS><ValorIR>0.00</ValorIR><ValorCSLL>0.00</ValorCSLL><CodigoServico>07498</CodigoServico><AliquotaServicos>5.00</AliquotaServicos><ISSRetido>false</ISSRetido><CPFCNPJTomador/><InscricaoMunicipalTomador>123456</InscricaoMunicipalTomador><RazaoSocialTomador>Trustcode</RazaoSocialTomador><EnderecoTomador><TipoLogradouro>1</TipoLogradouro><Logradouro>Vinicius de Moraes, 42</Logradouro><NumeroEndereco>42</NumeroEndereco><Bairro>Corrego</Bairro><Cidade>Floripa</Cidade><UF>SC</UF><CEP>88037240</CEP></EnderecoTomador><Discriminacao>Venda de servico</Discriminacao><ValorCargaTributaria/><FonteCargaTributaria/></RPS><Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
<PedidoEnvioLoteRPS xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.prefeitura.sp.gov.br/nfe"><Cabecalho xmlns="" Versao="1"><CPFCNPJRemetente><CNPJ>12345678901234</CNPJ></CPFCNPJRemetente><transacao>false</transacao><dtInicio>2016-08-29</dtInicio><dtFim>2016-08-29</dtFim><QtdRPS>1</QtdRPS><ValorTotalServicos/><ValorTotalDeducoes/></Cabecalho><RPS xmlns=""><Assinatura>E4fpHYkQa7Naxn6IKGb7NwwZu5tPk/KXJ9hCwtZgq0xvKS450aQqqBL+7Iv46lTgqrSMu7+gLrl+LC1qs/8aT2mbHE8uaVFSbzwZ+sF/BkcT6nsFHLMswEiTAEs95Jb7hN1cC91xqQGRH4buw0TzxHKmhuLJ22WwtG/scxyKtjM=</Assinatura><ChaveRPS><InscricaoPrestador>123456</InscricaoPrestador><SerieRPS>1</SerieRPS><NumeroRPS>1</NumeroRPS></ChaveRPS><TipoRPS>RPS</TipoRPS><DataEmissao>2016-08-29</DataEmissao><StatusRPS>N</StatusRPS><TributacaoRPS>T</TributacaoRPS><ValorServicos/><ValorDeducoes/><ValorPIS>0.00</ValorPIS><ValorCOFINS>0.00</ValorCOFINS><ValorINSS>0.00</ValorINSS><ValorIR>0.00</ValorIR><ValorCSLL>0.00</ValorCSLL><CodigoServico>07498</CodigoServico><AliquotaServicos>5.00</AliquotaServicos><ISSRetido>false</ISSRetido><CPFCNPJTomador/><InscricaoMunicipalTomador>123456</InscricaoMunicipalTomador><RazaoSocialTomador>Trustcode</RazaoSocialTomador><EnderecoTomador><TipoLogradouro>1</TipoLogradouro><Logradouro>Vinicius de Moraes, 42</Logradouro><NumeroEndereco>42</NumeroEndereco><Bairro>Corrego</Bairro><Cidade>Floripa</Cidade><UF>SC</UF><CEP>88037240</CEP></EnderecoTomador><Discriminacao>Venda de servico</Discriminacao></RPS><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"/>
@ -8,12 +8,12 @@
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<DigestValue>Thwvs++WdhRuXOVgMxXTY/9Zih0=</DigestValue>
<DigestValue>hhkZS9mMYMESJbiswtX0rTq7620=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>fvJR0msutiLI9KpUY/8VDPqmDeGYpXt/JvY6LUQZlGjjGb71jM2cLEHotM4lwJLi
WKLvhSBbaLQQm/OFm1KbQ8TRrEJl8NMYv2bABNoH9OxIn5Ecnb4jxCCAaIDN3iXy
B7oYCq5nqtfsFGplU29enQ//1SrRTE4MDsOwoN8bX0c=</SignatureValue>
<SignatureValue>Rh6jw1huU4fgTdm8wclRBOaewnccPgOwuT0lya7Z55Ay/GlcXDO/vRRDCgvezhGT
5HkRfXP92gjPgkSnNC23zZMBbTnWzg8Jm8YxDUmwRJujH5RMFBLmNjBIOwfI2o/4
LhSCoPTBBJ/1JO1nJDABKPFcejWuDeLhIIBj9QqcyW0=</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIICMTCCAZqgAwIBAgIQfYOsIEVuAJ1FwwcTrY0t1DANBgkqhkiG9w0BAQUFADBX

2
tests/XMLs/xml_send_rps_batch_to_paulistana.xml
File diff suppressed because it is too large
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86
tests/test_nfse_paulistana.py
View File

@ -3,16 +3,54 @@
import mock
import os.path
import unittest
import pytest
from lxml import etree
from pytrustnfe import xml
from pytrustnfe.certificado import Certificado
from pytrustnfe.nfse import paulistana
from pytrustnfe.nfse.paulistana import envio_lote_rps
from pytrustnfe.nfse.paulistana import cancelamento_nfe
from pytrustnfe.xml import sanitize_response
class test_nfse_paulistana(unittest.TestCase):
caminho = os.path.dirname(__file__)
def _get_nfse(self):
def _get_rps(self):
rps = [
{
"assinatura": "123",
"serie": "1",
"numero": "1",
"data_emissao": "2016-08-29",
"codigo_atividade": "07498",
"total_servicos": "2.00",
"total_deducoes": "3.00",
"prestador": {"inscricao_municipal": "123456"},
"tomador": {
"tipo_cpfcnpj": "1",
"cpf_cnpj": "12345678923256",
"inscricao_municipal": "123456",
"razao_social": "Trustcode",
"tipo_logradouro": "1",
"logradouro": "Vinicius de Moraes, 42",
"numero": "42",
"bairro": "Corrego",
"cidade": "Floripa",
"uf": "SC",
"cep": "88037240",
},
"codigo_atividade": "07498",
"aliquota_atividade": "5.00",
"descricao": "Venda de servico",
}
]
return rps
def _get_rps_carga_tributaria(self):
rps = [
{
"assinatura": "123",
@ -39,8 +77,15 @@ class test_nfse_paulistana(unittest.TestCase):
"codigo_atividade": "07498",
"aliquota_atividade": "5.00",
"descricao": "Venda de servico",
"valor_carga_tributaria": "30.00",
"fonte_carga_tributaria": "IBPT"
}
]
return rps
def _get_nfse(self, rps):
nfse = {
"cpf_cnpj": "12345678901234",
"data_inicio": "2016-08-29",
@ -53,7 +98,8 @@ class test_nfse_paulistana(unittest.TestCase):
pfx_source = open(os.path.join(self.caminho, "teste.pfx"), "rb").read()
pfx = Certificado(pfx_source, "123456")
nfse = self._get_nfse()
rps = self._get_rps()
nfse = self._get_nfse(rps)
path = os.path.join(os.path.dirname(__file__), "XMLs")
xml_return = open(os.path.join(path, "paulistana_resultado.xml"), "r").read()
@ -75,7 +121,8 @@ class test_nfse_paulistana(unittest.TestCase):
pfx_source = open(os.path.join(self.caminho, "teste.pfx"), "rb").read()
pfx = Certificado(pfx_source, "123456")
nfse = self._get_nfse()
rps = self._get_rps()
nfse = self._get_nfse(rps)
path = os.path.join(os.path.dirname(__file__), "XMLs")
xml_sent = open(os.path.join(path, "paulistana_signature.xml"), "r").read()
@ -138,3 +185,36 @@ class test_nfse_paulistana(unittest.TestCase):
self.assertEqual(retorno["received_xml"], xml_return)
self.assertEqual(retorno["object"].Cabecalho.Sucesso, False)
self.assertEqual(retorno["object"].Erro.ChaveNFe.NumeroNFe, 446)
def test_nfse_com_carga_tributaria(self):
rps = self._get_rps_carga_tributaria()
nfse = self._get_nfse(rps)
path = os.path.join(os.path.dirname(paulistana.__file__), 'templates')
xml_send = xml.render_xml(path, 'EnvioLoteRPS.xml', False, nfse=nfse)
_, xml_send_obj = sanitize_response(xml_send)
self.assertEqual(xml_send_obj.RPS.ValorCargaTributaria, 30.00)
self.assertEqual(xml_send_obj.RPS.FonteCargaTributaria, "IBPT")
def test_nfse_sem_carga_tributaria(self):
rps = self._get_rps()
nfse = self._get_nfse(rps)
path = os.path.join(os.path.dirname(paulistana.__file__), 'templates')
xml_send = xml.render_xml(path, 'EnvioLoteRPS.xml', False, nfse=nfse)
_, xml_send_obj = sanitize_response(xml_send)
with pytest.raises(AttributeError) as error:
xml_send_obj.RPS.ValorCargaTributaria
self.assertEqual(error.match, "no such child: ValorCargaTributaria")
xml_send_obj.RPS.FonteCargaTributaria
self.assertEqual(error.match, "no such child: FonteCargaTributaria")
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