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O total da nota deve incluir o valor do frete! #1108

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O total da nota deve incluir o valor do frete! #1108

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4 changes: 2 additions & 2 deletions l10n_br_eletronic_document/models/nfe.py
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Original file line number Diff line number Diff line change
Expand Up @@ -541,8 +541,8 @@ def _prepare_eletronic_invoice_values(self):
'vPIS': "%.02f" % self.pis_valor,
'vCOFINS': "%.02f" % self.cofins_valor,
'vOutro': "%.02f" % self.valor_despesas,
'vNF': "%.02f" % sum(self.document_line_ids.mapped(
"valor_liquido")),
'vNF': "%.02f" % (sum(self.document_line_ids.mapped(
"valor_liquido")) + self.valor_frete),
'vFCPUFDest': "%.02f" % self.valor_icms_fcp_uf_dest,
'vICMSUFDest': "%.02f" % self.valor_icms_uf_dest,
'vICMSUFRemet': "%.02f" % self.valor_icms_uf_remet,
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