br_danfe 0.11.2 → 0.12.0
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- checksums.yaml +4 -4
- data/.gitignore +3 -1
- data/Gemfile.lock +31 -31
- data/br_danfe.gemspec +6 -5
- data/config/locales/pt-BR.yml +8 -0
- data/lib/br_danfe/danfe.rb +2 -2
- data/lib/br_danfe/danfe_lib/det_body.rb +1 -1
- data/lib/br_danfe/danfe_lib/document.rb +1 -1
- data/lib/br_danfe/danfe_lib/emit_header.rb +2 -2
- data/lib/br_danfe/danfe_lib/helper.rb +1 -27
- data/lib/br_danfe/danfe_lib/infadic.rb +1 -1
- data/lib/br_danfe/danfe_lib/xprod.rb +15 -15
- data/lib/br_danfe/danfe_nfce.rb +43 -0
- data/lib/br_danfe/danfe_nfce_lib/document.rb +35 -0
- data/lib/br_danfe/danfe_nfce_lib/footer.rb +15 -0
- data/lib/br_danfe/danfe_nfce_lib/header.rb +67 -0
- data/lib/br_danfe/danfe_nfce_lib/helper.rb +9 -0
- data/lib/br_danfe/danfe_nfce_lib/key.rb +18 -0
- data/lib/br_danfe/danfe_nfce_lib/nfce_identification.rb +20 -0
- data/lib/br_danfe/danfe_nfce_lib/product_list.rb +100 -0
- data/lib/br_danfe/danfe_nfce_lib/qr_code.rb +23 -0
- data/lib/br_danfe/danfe_nfce_lib/recipient.rb +72 -0
- data/lib/br_danfe/danfe_nfce_lib/total_list.rb +78 -0
- data/lib/br_danfe/helper.rb +29 -0
- data/lib/br_danfe/{danfe_lib/options.rb → logo_config.rb} +2 -2
- data/lib/br_danfe/{danfe_lib/logo_options.rb → logo_options.rb} +2 -2
- data/lib/br_danfe/version.rb +1 -1
- data/lib/br_danfe/xml.rb +36 -0
- data/spec/features/danfe_nfce_spec.rb +31 -0
- data/spec/fixtures/nfce/lib/document#render.pdf +99 -0
- data/spec/fixtures/nfce/lib/footer#render.pdf +74 -0
- data/spec/fixtures/nfce/lib/header#render-homologation.pdf +0 -0
- data/spec/fixtures/nfce/lib/header#render-long_name_with_logo.pdf +0 -0
- data/spec/fixtures/nfce/lib/header#render-long_name_without_logo.pdf +118 -0
- data/spec/fixtures/nfce/lib/header#render-short_name_with_logo.pdf +0 -0
- data/spec/fixtures/nfce/lib/header#render-short_name_without_logo.pdf +118 -0
- data/spec/fixtures/nfce/lib/key#render.pdf +104 -0
- data/spec/fixtures/nfce/lib/nfce_identification#render.pdf +118 -0
- data/spec/fixtures/nfce/lib/product_list#render-with_many_products.pdf +307 -0
- data/spec/fixtures/nfce/lib/product_list#render-with_many_products_and_long_names.pdf +335 -0
- data/spec/fixtures/nfce/lib/product_list#render-with_single_product.pdf +181 -0
- data/spec/fixtures/nfce/lib/product_list#render-with_single_product_and_long_name.pdf +195 -0
- data/spec/fixtures/nfce/lib/product_list_with_many_products.xml +367 -0
- data/spec/fixtures/nfce/lib/product_list_with_many_products_and_long_names.xml +367 -0
- data/spec/fixtures/nfce/lib/product_list_with_single_product.xml +238 -0
- data/spec/fixtures/nfce/lib/product_list_with_single_product_and_long_name.xml +238 -0
- data/spec/fixtures/nfce/lib/qr_code#render.pdf +0 -0
- data/spec/fixtures/nfce/lib/recipient#render-company.pdf +95 -0
- data/spec/fixtures/nfce/lib/recipient#render-consumer_without_document.pdf +88 -0
- data/spec/fixtures/nfce/lib/recipient#render-foreign.pdf +95 -0
- data/spec/fixtures/nfce/lib/recipient#render-individual.pdf +95 -0
- data/spec/fixtures/nfce/lib/recipient#render-unidentified_consumer.pdf +81 -0
- data/spec/fixtures/nfce/lib/total_list#does_not_render-payment_methods.pdf +139 -0
- data/spec/fixtures/nfce/lib/total_list#render-grouped_payment_methods.pdf +188 -0
- data/spec/fixtures/nfce/lib/total_list#render-totals.pdf +139 -0
- data/spec/fixtures/nfce/lib/total_list#render-without_payment.pdf +202 -0
- data/spec/fixtures/nfce/lib/total_list#render.pdf +202 -0
- data/spec/fixtures/nfce/v4.00/nfce.xml +367 -0
- data/spec/fixtures/nfce/v4.00/rendered_nfce.fixture.pdf +0 -0
- data/spec/fixtures/nfce/v4.00/saved_nfce.fixture.pdf +0 -0
- data/spec/lib/danfe_lib/dest_spec.rb +1 -1
- data/spec/lib/danfe_lib/det_body_spec.rb +1 -1
- data/spec/lib/danfe_lib/document_spec.rb +1 -1
- data/spec/lib/danfe_lib/dup_spec.rb +1 -1
- data/spec/lib/danfe_lib/emit_header_spec.rb +1 -1
- data/spec/lib/danfe_lib/helper_spec.rb +0 -54
- data/spec/lib/danfe_lib/icmstot_spec.rb +1 -1
- data/spec/lib/danfe_lib/infadic_spec.rb +1 -1
- data/spec/lib/danfe_lib/infadic_vol_spec.rb +1 -1
- data/spec/lib/danfe_lib/issqn_spec.rb +1 -1
- data/spec/lib/danfe_lib/ticket_spec.rb +1 -1
- data/spec/lib/danfe_lib/transp_spec.rb +1 -1
- data/spec/lib/danfe_lib/vol_spec.rb +1 -1
- data/spec/lib/danfe_nfce_lib/document_spec.rb +19 -0
- data/spec/lib/danfe_nfce_lib/footer_spec.rb +42 -0
- data/spec/lib/danfe_nfce_lib/header_spec.rb +117 -0
- data/spec/lib/danfe_nfce_lib/helper_spec.rb +28 -0
- data/spec/lib/danfe_nfce_lib/key_spec.rb +45 -0
- data/spec/lib/danfe_nfce_lib/nfce_identification_spec.rb +48 -0
- data/spec/lib/danfe_nfce_lib/product_list_spec.rb +66 -0
- data/spec/lib/danfe_nfce_lib/qr_code_spec.rb +35 -0
- data/spec/lib/danfe_nfce_lib/recipient_spec.rb +163 -0
- data/spec/lib/danfe_nfce_lib/total_list_spec.rb +188 -0
- data/spec/lib/helper_spec.rb +102 -0
- data/spec/lib/logo_config_spec.rb +21 -0
- data/spec/lib/{danfe_lib/logo_options_spec.rb → logo_options_spec.rb} +8 -22
- data/spec/lib/{danfe_lib/xml_spec.rb → xml_spec.rb} +2 -2
- metadata +87 -18
- data/lib/br_danfe/danfe_lib/xml.rb +0 -38
- data/spec/lib/danfe_lib/options_spec.rb +0 -17
@@ -0,0 +1,367 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
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<NFe>
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<infNFe versao="4.00" Id="NFe42200310845180000166550010000016291182910232">
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<ide>
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<cUF>42</cUF>
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<cNF>18291023</cNF>
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<natOp>Venda</natOp>
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<mod>55</mod>
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<serie>1</serie>
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<nNF>1629</nNF>
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<dhEmi>2020-03-24T13:33:20-05:00</dhEmi>
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<tpNF>1</tpNF>
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<idDest>1</idDest>
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<cMunFG>4202859</cMunFG>
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<tpImp>1</tpImp>
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<tpEmis>1</tpEmis>
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<cDV>2</cDV>
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<tpAmb>2</tpAmb>
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<finNFe>1</finNFe>
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<indFinal>1</indFinal>
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<indPres>9</indPres>
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<procEmi>0</procEmi>
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<verProc>facil123.com.br</verProc>
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</ide>
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<emit>
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<CNPJ>10845180000166</CNPJ>
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<xNome>Empresa teste</xNome>
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<xFant>Empresa teste</xFant>
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<enderEmit>
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<xLgr>R GEREMIAS EUGENIO DA SILVA</xLgr>
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<nro>85</nro>
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<xBairro>SERRARIA</xBairro>
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<cMun>4202859</cMun>
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<xMun>BRACO DO TROMBUDO</xMun>
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<UF>SC</UF>
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<CEP>88113160</CEP>
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<cPais>1058</cPais>
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<xPais>Brasil</xPais>
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<fone>4832579854</fone>
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</enderEmit>
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<IE>255916191</IE>
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<CRT>1</CRT>
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</emit>
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<dest>
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<CNPJ>18191228000171</CNPJ>
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<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
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<enderDest>
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<xLgr>Rua Tijucas</xLgr>
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<nro>99</nro>
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<xCpl>dwdwa</xCpl>
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<xBairro>Centro</xBairro>
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<cMun>4218004</cMun>
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<xMun>TIJUCAS</xMun>
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<UF>SC</UF>
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<CEP>88200000</CEP>
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<cPais>1058</cPais>
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<xPais>Brasil</xPais>
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</enderDest>
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<indIEDest>2</indIEDest>
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<email>teste123@hotmail.com</email>
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</dest>
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<det nItem="1">
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<prod>
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<cProd>1173</cProd>
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<cEAN>568754456745</cEAN>
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<xProd>Abraçadeira with a larger name with line breaks</xProd>
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<NCM>01022990</NCM>
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<CFOP>5101</CFOP>
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<uCom>UN</uCom>
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<qCom>1000.0</qCom>
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<vUnCom>10000.0</vUnCom>
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<vProd>10000.00</vProd>
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<cEANTrib>568754456745</cEANTrib>
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<uTrib>UN</uTrib>
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<qTrib>1.0</qTrib>
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<vUnTrib>10000.0</vUnTrib>
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<vDesc>0.98</vDesc>
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<indTot>1</indTot>
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</prod>
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<imposto>
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<ICMS>
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<ICMSSN102>
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<orig>0</orig>
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<CSOSN>102</CSOSN>
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</ICMSSN102>
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</ICMS>
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<PIS>
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<PISOutr>
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<CST>99</CST>
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<vBC>0.00</vBC>
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<pPIS>0.00</pPIS>
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<vPIS>0.00</vPIS>
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</PISOutr>
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</PIS>
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<COFINS>
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<COFINSOutr>
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<CST>99</CST>
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<vBC>0.00</vBC>
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<pCOFINS>0.00</pCOFINS>
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<vCOFINS>0.00</vCOFINS>
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</COFINSOutr>
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</COFINS>
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</imposto>
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</det>
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<det nItem="2">
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<prod>
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<cProd>1173</cProd>
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<cEAN>568754456745</cEAN>
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<xProd>Abraçadeira</xProd>
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<NCM>01022990</NCM>
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<CFOP>5101</CFOP>
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<uCom>UN</uCom>
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<qCom>2.0</qCom>
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<vUnCom>10.0</vUnCom>
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<vProd>20.00</vProd>
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<cEANTrib>568754456745</cEANTrib>
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<uTrib>UN</uTrib>
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<qTrib>2.0</qTrib>
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<vUnTrib>10.0</vUnTrib>
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<vDesc>1.96</vDesc>
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<indTot>1</indTot>
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</prod>
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<imposto>
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<ICMS>
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<ICMSSN102>
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<orig>0</orig>
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<CSOSN>102</CSOSN>
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</ICMSSN102>
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</ICMS>
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<PIS>
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<PISOutr>
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<CST>99</CST>
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<vBC>0.00</vBC>
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<pPIS>0.00</pPIS>
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<vPIS>0.00</vPIS>
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</PISOutr>
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</PIS>
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<COFINS>
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<COFINSOutr>
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<CST>99</CST>
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<vBC>0.00</vBC>
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<pCOFINS>0.00</pCOFINS>
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<vCOFINS>0.00</vCOFINS>
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</COFINSOutr>
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</COFINS>
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</imposto>
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</det>
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<det nItem="3">
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<prod>
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<cProd>1173</cProd>
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<cEAN>568754456745</cEAN>
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<xProd>Abraçadeira with a larger name with line breaks</xProd>
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<NCM>01022990</NCM>
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<CFOP>5101</CFOP>
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<uCom>UN</uCom>
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<qCom>3.0</qCom>
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<vUnCom>10.0</vUnCom>
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<vProd>30.00</vProd>
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<cEANTrib>568754456745</cEANTrib>
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<uTrib>UN</uTrib>
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<qTrib>3.0</qTrib>
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<vUnTrib>10.0</vUnTrib>
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<vDesc>2.94</vDesc>
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<indTot>1</indTot>
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</prod>
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<imposto>
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<ICMS>
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<ICMSSN102>
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<orig>0</orig>
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<CSOSN>102</CSOSN>
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</ICMSSN102>
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</ICMS>
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<PIS>
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<PISOutr>
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<CST>99</CST>
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<vBC>0.00</vBC>
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<pPIS>0.00</pPIS>
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<vPIS>0.00</vPIS>
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</PISOutr>
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</PIS>
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<COFINS>
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<COFINSOutr>
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<CST>99</CST>
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<vBC>0.00</vBC>
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<pCOFINS>0.00</pCOFINS>
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<vCOFINS>0.00</vCOFINS>
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</COFINSOutr>
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</COFINS>
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</imposto>
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</det>
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<det nItem="4">
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<prod>
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<cProd>1173</cProd>
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<cEAN>568754456745</cEAN>
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<xProd>Abraçadeira</xProd>
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<NCM>01022990</NCM>
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<CFOP>5101</CFOP>
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<uCom>UN</uCom>
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<qCom>4.0</qCom>
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<vUnCom>11.0</vUnCom>
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<vProd>44.00</vProd>
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<cEANTrib>568754456745</cEANTrib>
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<uTrib>UN</uTrib>
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<qTrib>4.0</qTrib>
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<vUnTrib>11.0</vUnTrib>
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<vDesc>6.12</vDesc>
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<indTot>1</indTot>
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</prod>
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<imposto>
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<ICMS>
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<ICMSSN102>
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<orig>0</orig>
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<CSOSN>102</CSOSN>
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</ICMSSN102>
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</ICMS>
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<PIS>
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<PISOutr>
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<CST>99</CST>
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<vBC>0.00</vBC>
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<pPIS>0.00</pPIS>
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<vPIS>0.00</vPIS>
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</PISOutr>
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</PIS>
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<COFINS>
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<COFINSOutr>
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<CST>99</CST>
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<vBC>0.00</vBC>
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<pCOFINS>0.00</pCOFINS>
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<vCOFINS>0.00</vCOFINS>
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</COFINSOutr>
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</COFINS>
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</imposto>
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</det>
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<total>
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<ICMSTot>
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<vBC>0.00</vBC>
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<vICMS>0.00</vICMS>
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<vICMSDeson>0.00</vICMSDeson>
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<vFCPUFDest>0.00</vFCPUFDest>
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<vICMSUFDest>0.00</vICMSUFDest>
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|
+
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243
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244
|
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|
245
|
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|
246
|
+
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|
247
|
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|
248
|
+
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|
249
|
+
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|
250
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251
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|
252
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|
253
|
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|
254
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255
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256
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257
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258
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259
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260
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261
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<transp>
|
262
|
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<modFrete>9</modFrete>
|
263
|
+
</transp>
|
264
|
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|
265
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266
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267
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|
268
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|
269
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|
270
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271
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272
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|
273
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|
274
|
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<vDup>30.67</vDup>
|
275
|
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|
276
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<dup>
|
277
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<nDup>002</nDup>
|
278
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279
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<vDup>30.67</vDup>
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280
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281
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282
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283
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284
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285
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286
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288
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289
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290
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291
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297
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302
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315
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<infAdic>
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316
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<infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL * NÃO GERA DIREITO A CRÉDITO FISCAL DE IPI * Trib aprox R$: 3,87 Federal e 11,04 Estadual Fonte: IBPT/empresometro.com.br M2L5P8</infCpl>
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317
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320
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321
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355
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356
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357
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365
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4
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6
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8
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10
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19
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20
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28
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30
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31
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32
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33
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34
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35
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<imposto>
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</PIS>
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<COFINS>
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</COFINS>
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<total>
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118
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119
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120
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121
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122
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123
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124
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+
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125
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126
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127
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128
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129
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130
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131
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132
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133
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134
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135
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136
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137
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138
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139
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140
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141
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142
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143
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144
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145
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146
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147
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148
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149
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150
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151
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152
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153
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155
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156
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157
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158
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159
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160
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161
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162
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163
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164
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168
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169
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172
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173
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174
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175
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<detPag>
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176
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177
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178
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179
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180
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<detPag>
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181
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182
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183
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184
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185
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186
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<infAdic>
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187
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<infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL * NÃO GERA DIREITO A CRÉDITO FISCAL DE IPI * Trib aprox R$: 3,87 Federal e 11,04 Estadual Fonte: IBPT/empresometro.com.br M2L5P8</infCpl>
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188
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191
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192
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227
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228
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