[FIX] CSOSN on DANFE

Signed-off-by: Luis Felipe Miléo <[email protected]>
erpbrasil · Jul 16, 2024 · 06c866e · 06c866e
1 parent d0b1736
commit 06c866e
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Showing 2 changed files with 3 additions and 3 deletions.
diff --git a/src/erpbrasil/edoc/pdf/danfe.odt b/src/erpbrasil/edoc/pdf/danfe.odt
diff --git a/src/erpbrasil/edoc/pdf/danfe_formata.py b/src/erpbrasil/edoc/pdf/danfe_formata.py
@@ -437,17 +437,17 @@ def regime_tributario(NFe):
 
 
 def cst_formatado(det):
-    formatado = str(det.imposto.ICMS.tipoICMS.orig).zfill(1)
+    formatado = str(det.imposto.ICMS.tipoICMS.orig).zfill(1) + '/'
 
     if hasattr(det.imposto, 'ISSQN'):
         if str(det.imposto.ISSQN.regime_tributario.text) == 1:
             formatado += '400'
         else:
             formatado += '41'
 
-    elif det.imposto.ICMS.regime_tributario == 1:
+    elif hasattr(det.imposto.ICMS.tipoICMS, 'CSOSN'):
         formatado += str(det.imposto.ICMS.tipoICMS.CSOSN).zfill(3)
-    else:
+    elif hasattr(det.imposto.ICMS.tipoICMS, 'CST'):
         formatado += str(det.imposto.ICMS.tipoICMS.CST).zfill(2)
 
     return formatado