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NFe 4.00 - Alterações/Validações Ambiente de Homologação - entram em produção 01/09/2018 #5

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mbcosta wants to merge 7 commits into from
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NFe 4.00 - Alterações/Validações Ambiente de Homologação - entram em produção 01/09/2018 #5

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9fa0dfe
Incluído grupo de informações da TAG <fat> para NFe 4.00, obrigatorio…
mbcosta Jul 18, 2018
3b18923
É preciso forçar a inclusão do campo vDesc já que quando preenchido a…
mbcosta Jul 18, 2018
757a5de
Incluído leiute pl_009v4b, o mais recente disponível.
mbcosta Jul 18, 2018
c216718
[Correção] Maneira correta de informar um campo mesmo com valor 0.00 .
mbcosta Jul 20, 2018
1d46ffc
Alteração do XSD devido a um problema causado por alguma biblioteca( …
mbcosta Jul 20, 2018
342e14f
[FEA] Adaptação do envelope para não mandar mais o header
aricaldeira Jun 28, 2018
ea6b50d
[FIX] Formatação da série
aricaldeira Jul 19, 2018
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3 changes: 2 additions & 1 deletion pysped/nfe/leiaute/__init__.py
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Expand Up @@ -330,7 +330,7 @@
#
# Versão 4.00, usada a partir de agosto/2017
#
ESQUEMA_ATUAL_VERSAO_4 = 'pl_009_v4'
ESQUEMA_ATUAL_VERSAO_4 = 'pl_009_v4b'

#
# Emissão de NFC-e
Expand Down Expand Up @@ -363,6 +363,7 @@
from .nfe_400 import ProcRef as ProcRef_400
from .nfe_400 import AutXML as AutXML_400
from .nfe_400 import Rastro as Rastro_400
from .nfe_400 import Fat as Fat_400

#
# Envio de lote de NF-e
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2 changes: 1 addition & 1 deletion pysped/nfe/leiaute/nfe_110.py
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Expand Up @@ -2477,7 +2477,7 @@ def __init__(self):
super(Fat, self).__init__()
self.nFat = TagCaracter(nome='nFat', codigo='Y03', tamanho=[1, 60], raiz='//NFe/infNFe/cobr/fat', obrigatorio=False)
self.vOrig = TagDecimal(nome='vOrig', codigo='Y04', tamanho=[1, 15, 1], decimais=[0, 2, 2], raiz='//NFe/infNFe/cobr/fat', obrigatorio=False)
self.vDesc = TagDecimal(nome='vDesc', codigo='Y05', tamanho=[1, 15, 1], decimais=[0, 2, 2], raiz='//NFe/infNFe/cobr/fat', obrigatorio=False)
self.vDesc = TagDecimal(nome='vDesc', codigo='Y05', tamanho=[1, 15, 1], decimais=[0, 2, 2], raiz='//NFe/infNFe/cobr/fat', obrigatorio=True)
self.vLiq = TagDecimal(nome='vLiq' , codigo='Y06', tamanho=[1, 15, 1], decimais=[0, 2, 2], raiz='//NFe/infNFe/cobr/fat', obrigatorio=False)

def get_xml(self):
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2 changes: 1 addition & 1 deletion pysped/nfe/leiaute/nfe_310.py
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Expand Up @@ -2191,7 +2191,7 @@ def numero_formatado(self):
def serie_formatada(self):
if str(self.infNFe.ide.mod.valor) == '65':
return 'Série ' + str(self.infNFe.ide.serie.valor).zfill(3)
elif str(self.infNFe.ide.mod.valor) == '65':
elif str(self.infNFe.ide.mod.valor) == '55':
return 'SÉRIE ' + str(self.infNFe.ide.serie.valor).zfill(3)
else:
return str(self.infNFe.ide.serie.valor).zfill(3)
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9 changes: 9 additions & 0 deletions pysped/nfe/leiaute/schema/pl_009_v4b/consReciNFe_v4.00.xsd
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@@ -0,0 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteNFe_v4.00.xsd"/>
<xs:element name="consReciNFe" type="TConsReciNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Consulta do Recido do Lote de Notas Fiscais Eletrônicas</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
9 changes: 9 additions & 0 deletions pysped/nfe/leiaute/schema/pl_009_v4b/consSitNFe_v4.00.xsd
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@@ -0,0 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteConsSitNFe_v4.00.xsd"/>
<xs:element name="consSitNFe" type="TConsSitNFe">
<xs:annotation>
<xs:documentation>Schema de validação XML dp Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
9 changes: 9 additions & 0 deletions pysped/nfe/leiaute/schema/pl_009_v4b/consStatServ_v4.00.xsd
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@@ -0,0 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteConsStatServ_v4.00.xsd"/>
<xs:element name="consStatServ" type="TConsStatServ">
<xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Consulta do Status do Serviço</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
9 changes: 9 additions & 0 deletions pysped/nfe/leiaute/schema/pl_009_v4b/enviNFe_v4.00.xsd
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<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteNFe_v4.00.xsd"/>
<xs:element name="enviNFe" type="TEnviNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Concessão de Autorização da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
9 changes: 9 additions & 0 deletions pysped/nfe/leiaute/schema/pl_009_v4b/inutNFe_v4.00.xsd
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@@ -0,0 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteInutNFe_v4.00.xsd"/>
<xs:element name="inutNFe" type="TInutNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
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