br_danfe 0.0.5 → 0.0.6

data/spec/fixtures/v3.10/nfe_simples_nacional.xml.fixture.pdf

@@ -17,7 +17,7 @@ endobj
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@@ -92,7 +92,7 @@ S
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@@ -424,14 +424,14 @@ ET
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@@ -1547,12 +1547,12 @@ endobj
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-/Font << /F1.0 7 0 R
-/F2.0 9 0 R
->>
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+/Font << /F1.0 7 0 R
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+>>
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 %%EOF

data/spec/lib/dest_spec.rb

@@ -95,5 +95,74 @@ describe BrDanfe::Dest do
         expect("#{base_dir}dest#render-v3.10.pdf").to be_same_file_as(output_pdf)
       end
     end
+
+    context "when recipient has CNPJ" do
+      let(:xml_as_string) do
+        <<-eos
+        <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
+          <infNFe Id="NFe25111012345678901234550020000134151000134151" versao="3.10">
+            <dest>
+              <CNPJ>71058884000183</CNPJ>
+            </dest>
+          </infNFe>
+        </NFe>
+        eos
+      end
+
+      it "renders xml to the pdf" do
+        expect(File.exist?(output_pdf)).to be_falsey
+
+        pdf.render_file output_pdf
+
+        expect("#{base_dir}dest#render-with_cnpj.pdf").to be_same_file_as(output_pdf)
+      end
+    end
+
+    context "when recipient has CPF" do
+      let(:xml_as_string) do
+        <<-eos
+        <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
+          <infNFe Id="NFe25111012345678901234550020000134151000134151" versao="3.10">
+            <dest>
+              <CPF>48532557457</CPF>
+            </dest>
+          </infNFe>
+        </NFe>
+        eos
+      end
+
+      it "renders xml to the pdf" do
+        expect(File.exist?(output_pdf)).to be_falsey
+
+        pdf.render_file output_pdf
+
+        expect("#{base_dir}dest#render-with_cpf.pdf").to be_same_file_as(output_pdf)
+      end
+    end
+
+    context "when recipient has IE" do
+      let(:xml_as_string) do
+        <<-eos
+        <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
+          <infNFe Id="NFe25111012345678901234550020000134151000134151" versao="3.10">
+            <dest>
+              <enderDest>
+                <UF>SP</UF>
+              </enderDest>
+              <IE>671008375110</IE>
+            </dest>
+          </infNFe>
+        </NFe>
+        eos
+      end
+
+      it "renders xml to the pdf" do
+        expect(File.exist?(output_pdf)).to be_falsey
+
+        pdf.render_file output_pdf
+
+        expect("#{base_dir}dest#render-with_ie.pdf").to be_same_file_as(output_pdf)
+      end
+    end
   end
 end

data/spec/lib/det_body_spec.rb

@@ -0,0 +1,299 @@
+require "spec_helper"
+
+describe BrDanfe::DetBody do
+  let(:base_dir) { "./spec/fixtures/lib/"}
+  let(:output_pdf) { "#{base_dir}output.pdf" }
+
+  let(:pdf) { BrDanfe::Document.new }
+  let(:xml) { BrDanfe::XML.new(xml_as_string) }
+
+  subject { described_class.new(pdf, xml) }
+
+  describe "#render" do
+    before do
+      subject.render
+      File.delete(output_pdf) if File.exist?(output_pdf)
+    end
+
+    context "with CSOSN" do
+      let(:xml_as_string) do
+        <<-eos
+        <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
+          <infNFe Id="NFe25111012345678901234550020000134151000134151" versao="2.00">
+            <det nItem="1">
+              <prod>
+                <cProd>1</cProd>
+                <xProd>Produto com CSOSN 101 - Nacional</xProd>
+                <NCM>12345678</NCM>
+                <CFOP>5101</CFOP>
+                <uCom>UN</uCom>
+                <qCom>2.0000</qCom>
+                <vUnCom>1.0100000000</vUnCom>
+                <vProd>2.02</vProd>
+              </prod>
+              <imposto>
+                <ICMS>
+                  <ICMSSN101>
+                    <orig>0</orig>
+                    <CSOSN>101</CSOSN>
+                  </ICMSSN101>
+                </ICMS>
+              </imposto>
+            </det>
+            <det nItem="2">
+              <prod>
+                <cProd>2</cProd>
+                <xProd>Produto com CSOSN 102 - Estrangeiro</xProd>
+                <NCM>23456789</NCM>
+                <CFOP>5101</CFOP>
+                <uCom>UN</uCom>
+                <qCom>4.0000</qCom>
+                <vUnCom>1.0200000000</vUnCom>
+                <vProd>4.08</vProd>
+              </prod>
+              <imposto>
+                <ICMS>
+                  <ICMSSN102>
+                    <orig>1</orig>
+                    <CSOSN>102</CSOSN>
+                  </ICMSSN102>
+                </ICMS>
+              </imposto>
+            </det>
+            <det nItem="3">
+              <prod>
+                <cProd>3</cProd>
+                <xProd>Produto Com Csosn 201</xProd>
+                <NCM>45678901</NCM>
+                <CFOP>5401</CFOP>
+                <uCom>UN</uCom>
+                <qCom>6.0000</qCom>
+                <vUnCom>1.0300000000</vUnCom>
+                <vProd>6.18</vProd>
+              </prod>
+              <imposto>
+              <ICMS>
+                <ICMSSN201>
+                  <orig>0</orig>
+                  <CSOSN>201</CSOSN>
+                  <pMVAST>24.0000</pMVAST>
+                  <vBCST>7.66</vBCST>
+                  <pICMSST>17.0000</pICMSST>
+                  <vICMSST>0.25</vICMSST>
+                </ICMSSN201>
+              </ICMS>
+              </imposto>
+            </det>
+            <det nItem="4">
+              <prod>
+                <cProd>8</cProd>
+                <xProd>Produto com CSOSN 900 - Com ICMS</xProd>
+                <NCM>34567890</NCM>
+                <CFOP>5201</CFOP>
+                <uCom>UN</uCom>
+                <qCom>16.0000</qCom>
+                <vUnCom>1.0800000000</vUnCom>
+                <vProd>17.28</vProd>
+              </prod>
+              <imposto>
+                <ICMS>
+                  <ICMSSN900>
+                    <orig>0</orig>
+                    <CSOSN>900</CSOSN>
+                    <vBC>9.87</vBC>
+                    <pICMS>8.76</pICMS>
+                    <vICMS>7.65</vICMS>
+                  </ICMSSN900>
+                </ICMS>
+              </imposto>
+            </det>
+          </infNFe>
+        </NFe>
+        eos
+      end
+
+      it "renders xml to the pdf" do
+        expect(File.exist?(output_pdf)).to be_falsey
+
+        pdf.render_file output_pdf
+
+        expect("#{base_dir}det_body#render-csosn.pdf").to be_same_file_as(output_pdf)
+      end
+    end
+
+    context "with CST" do
+      let(:xml_as_string) do
+        <<-eos
+        <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
+          <infNFe Id="NFe25111012345678901234550020000134151000134151" versao="2.00">
+            <det nItem="1">
+              <prod>
+                <cProd>REF 04</cProd>
+                <xProd>Produto com CST 00 - Nacional - ICMS - IPI</xProd>
+                <NCM>90303329</NCM>
+                <EXTIPI>00</EXTIPI>
+                <CFOP>5101</CFOP>
+                <uCom>PC</uCom>
+                <qCom>1.00</qCom>
+                <vUnCom>49.23</vUnCom>
+                <vProd>49.23</vProd>
+                <xPed>98001921</xPed>
+                <nItemPed>10</nItemPed>
+              </prod>
+              <imposto>
+                <ICMS>
+                  <ICMS00>
+                    <orig>0</orig>
+                    <CST>00</CST>
+                    <modBC>3</modBC>
+                    <vBC>49.23</vBC>
+                    <pICMS>12.00</pICMS>
+                    <vICMS>5.90</vICMS>
+                  </ICMS00>
+                </ICMS>
+                <IPI>
+                  <cEnq>999</cEnq>
+                  <IPITrib>
+                    <CST>50</CST>
+                    <vBC>49.23</vBC>
+                    <pIPI>5.00</pIPI>
+                    <vIPI>2.46</vIPI>
+                  </IPITrib>
+                </IPI>
+              </imposto>
+            </det>
+            <det nItem="2">
+              <prod>
+                <cProd>REF 05</cProd>
+                <xProd>Produto com CST 00 - Estrangeiro - ICMS - IPI</xProd>
+                <NCM>90303329</NCM>
+                <EXTIPI>00</EXTIPI>
+                <CFOP>5101</CFOP>
+                <uCom>PC</uCom>
+                <qCom>1.00</qCom>
+                <vUnCom>49.23</vUnCom>
+                <vProd>49.23</vProd>
+                <xPed>98001921</xPed>
+                <nItemPed>10</nItemPed>
+              </prod>
+              <imposto>
+                <ICMS>
+                  <ICMS00>
+                    <orig>1</orig>
+                    <CST>00</CST>
+                    <modBC>3</modBC>
+                    <vBC>49.23</vBC>
+                    <pICMS>12.00</pICMS>
+                    <vICMS>5.90</vICMS>
+                  </ICMS00>
+                </ICMS>
+                <IPI>
+                  <cEnq>999</cEnq>
+                  <IPITrib>
+                    <CST>50</CST>
+                    <vBC>49.23</vBC>
+                    <pIPI>5.00</pIPI>
+                    <vIPI>2.46</vIPI>
+                  </IPITrib>
+                </IPI>
+              </imposto>
+            </det>
+          </infNFe>
+        </NFe>
+        eos
+      end
+
+      it "renders xml to the pdf" do
+        expect(File.exist?(output_pdf)).to be_falsey
+
+        pdf.render_file output_pdf
+
+        expect("#{base_dir}det_body#render-cst.pdf").to be_same_file_as(output_pdf)
+      end
+    end
+
+    context "with FCI" do
+      let(:xml_as_string) do
+        <<-eos
+        <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
+          <infNFe Id="NFe25111012345678901234550020000134151000134151" versao="2.00">
+            <det nItem="1">
+              <prod>
+                <cProd>REF 06</cProd>
+                <xProd>Produto com FCI</xProd>
+                <NCM>90303329</NCM>
+                <EXTIPI>00</EXTIPI>
+                <CFOP>5101</CFOP>
+                <uCom>PC</uCom>
+                <qCom>1.00</qCom>
+                <vUnCom>49.23</vUnCom>
+                <vProd>49.23</vProd>
+                <nFCI>12232531-74B2-4FDD-87A6-CF0AD3E55386</nFCI>
+              </prod>
+              <imposto>
+                <ICMS>
+                  <ICMS00>
+                    <orig>0</orig>
+                    <CST>00</CST>
+                  </ICMS00>
+                </ICMS>
+              </imposto>
+            </det>
+          </infNFe>
+        </NFe>
+        eos
+      end
+
+      it "renders xml to the pdf" do
+        expect(File.exist?(output_pdf)).to be_falsey
+
+        pdf.render_file output_pdf
+
+        expect("#{base_dir}det_body#render-fci.pdf").to be_same_file_as(output_pdf)
+      end
+    end
+
+    context "with ICMS ST" do
+      let(:xml_as_string) do
+        <<-eos
+        <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
+          <infNFe Id="NFe25111012345678901234550020000134151000134151" versao="2.00">
+            <det nItem="1">
+              <prod>
+                <cProd>3</cProd>
+                <xProd>Produto Com Csosn 201 - ICMS ST</xProd>
+                <NCM>45678901</NCM>
+                <CFOP>5401</CFOP>
+                <uCom>UN</uCom>
+                <qCom>6.0000</qCom>
+                <vUnCom>1.0300000000</vUnCom>
+                <vProd>6.18</vProd>
+              </prod>
+              <imposto>
+              <ICMS>
+                <ICMSSN201>
+                  <orig>0</orig>
+                  <CSOSN>201</CSOSN>
+                  <pMVAST>24.0000</pMVAST>
+                  <vBCST>7.66</vBCST>
+                  <pICMSST>17.0000</pICMSST>
+                  <vICMSST>0.25</vICMSST>
+                </ICMSSN201>
+              </ICMS>
+              </imposto>
+            </det>
+          </infNFe>
+        </NFe>
+        eos
+      end
+
+      it "renders xml to the pdf" do
+        expect(File.exist?(output_pdf)).to be_falsey
+
+        pdf.render_file output_pdf
+
+        expect("#{base_dir}det_body#render-icms_st.pdf").to be_same_file_as(output_pdf)
+      end
+    end
+  end
+end

data/spec/lib/det_header_spec.rb

@@ -0,0 +1,26 @@
+require "spec_helper"
+
+describe BrDanfe::DetHeader do
+  let(:base_dir) { "./spec/fixtures/lib/"}
+  let(:output_pdf) { "#{base_dir}output.pdf" }
+
+  let(:pdf) { BrDanfe::Document.new }
+  let(:xml) { BrDanfe::XML.new(xml_as_string) }
+
+  subject { described_class.new(pdf) }
+
+  describe "#render" do
+    before do
+      subject.render
+      File.delete(output_pdf) if File.exist?(output_pdf)
+    end
+
+    it "renders xml to the pdf" do
+      expect(File.exist?(output_pdf)).to be_falsey
+
+      pdf.render_file output_pdf
+
+      expect("#{base_dir}det_header#render.pdf").to be_same_file_as(output_pdf)
+    end
+  end
+end