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Merge 80305f3 into 3f9be86
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danimaribeiro committed Aug 8, 2018
2 parents 3f9be86 + 80305f3 commit 4ccab95
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Showing 10 changed files with 11 additions and 11 deletions.
4 changes: 2 additions & 2 deletions br_account/models/account.py
Original file line number Diff line number Diff line change
Expand Up @@ -25,5 +25,5 @@ class AccountPaymentTerm(models.Model):
_inherit = 'account.payment.term'

indPag = fields.Selection(
[('0', u'Pagamento à Vista'), ('1', u'Pagamento à Prazo'),
('2', 'Outros')], 'Indicador de Pagamento', default='1')
[('0', u'Pagamento à Vista'), ('1', u'Pagamento à Prazo')],
'Indicador de Pagamento', default='0')
2 changes: 1 addition & 1 deletion br_nfe/models/invoice_eletronic.py
Original file line number Diff line number Diff line change
Expand Up @@ -637,7 +637,7 @@ def _prepare_eletronic_invoice_values(self):
}
pag = [{
'indPag': self.payment_term_id.indPag or '0',
'tPag': self.payment_mode_id.tipo_pagamento or '15',
'tPag': self.payment_mode_id.tipo_pagamento or '90',
'vPag': "%.02f" % self.valor_final
}]
self.informacoes_complementares = self.informacoes_complementares.\
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2 changes: 1 addition & 1 deletion br_nfe/models/payment_mode.py
Original file line number Diff line number Diff line change
Expand Up @@ -17,7 +17,7 @@ class PaymentMode(models.Model):
('11', 'Vale Refeição'),
('12', 'Vale Presente'),
('13', 'Vale Combustível'),
('14', 'Duplicata Mercantil'),
('15', 'Boleto Bancário'),
('90', 'Sem pagamento'),
('99', 'Outros')],
string="Forma de Pagamento", default="14")
2 changes: 1 addition & 1 deletion br_nfe/tests/xml/INV-2018-0001.xml
Original file line number Diff line number Diff line change
@@ -1,4 +1,4 @@
<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>2</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42180592743275000133550010000000021663824702"><ide><cUF>42</cUF><cNF>66382470</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>2</nNF><dhEmi>2018-05-21T14:19:37-00:00</dhEmi><dhSaiEnt>2018-05-21T14:19:37-00:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4205407</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Odoo Brasil 10</verProc></ide><emit><CNPJ>92743275000133</CNPJ><xNome>Trustcode Tecnologia da Informacao</xNome><xFant>Trustcode</xFant><enderEmit><xLgr>Vinicius de Moraes</xLgr><nro>42</nro><xBairro>Corrego Grande</xBairro><cMun>4205407</cMun><xMun>Florianopolis</xMun><UF>SC</UF><CEP>88037240</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4898016226</fone></enderEmit><IE>219882606</IE><CRT>3</CRT></emit><dest><CPF>54577015498</CPF><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>Endereco Rua</xLgr><nro>42</nro><xBairro>Centro</xBairro><cMun>4205407</cMun><xMun>Florianopolis</xMun><UF>SC</UF><CEP>88037240</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4898016226</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>12</cProd><cEAN>SEM GTIN</cEAN><xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd><NCM>02012020</NCM><CEST>1708400</CEST><CFOP>5101</CFOP><uCom>Unit(s</uCom><qCom>10.0</qCom><vUnCom>100.00</vUnCom><vProd>1000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Unit(s</uTrib><qTrib>10.0</qTrib><vUnTrib>100.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS><ICMSUFDest><vBCUFDest>1000.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>17.00</pICMSUFDest><pICMSInter>7.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>80.00</vICMSUFDest><vICMSUFRemet>20.00</vICMSUFRemet></ICMSUFDest></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>80.00</vICMSUFDest><vICMSUFRemet>20.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2000.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2000.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05075837000113</CNPJ><xNome>Razao Social</xNome><IE>433992727</IE><xEnder>Endereco Rua - 42, Centro</xEnder><xMun>Florianopolis</xMun><UF>SC</UF></transporta></transp><cobr><fat><nFat>INV/2018/0001</nFat><vOrig>2000.00</vOrig><vDesc>0.00</vDesc><vLiq>2000.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-05-21</dVenc><vDup>1900.00</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>2000.00</vPag></detPag></pag><compra><xPed>Teste Validacao</xPed></compra></infNFe><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"/><Reference URI="#NFe42180592743275000133550010000000021663824702"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>KNrjoUIeqttDHLPElSuhkIiEUIw=</DigestValue></Reference></SignedInfo><SignatureValue>cWkDHDuaJx+kcdIApfX9MANMtLQX3+viZXHntJ89c8gNhdxXgPGIxC1DozCBw3kCxDp6C+stbtdZ9slr9t8BVZkSJw4kvDMRzz8aSiJMQrRobTemdxlAh4sEVVqH98Gfn1g9U94tOK3b27T3llUsznyGcF+p4wenB8ZJdX8K2K4=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICMTCCAZqgAwIBAgIQfYOsIEVuAJ1FwwcTrY0t1DANBgkqhkiG9w0BAQUFADBX
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2 changes: 1 addition & 1 deletion br_nfe/tests/xml/INV-2018-0002.xml
Original file line number Diff line number Diff line change
@@ -1,4 +1,4 @@
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