br_danfe 0.11.2 → 0.12.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- 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
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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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<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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<vICMSUFRemet>0.00</vICMSUFRemet>
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<vFCP>0.00</vFCP>
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<vBCST>0.00</vBCST>
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<vST>0.00</vST>
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<vFCPST>0.00</vFCPST>
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<vFCPSTRet>0.00</vFCPSTRet>
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<vProd>104.00</vProd>
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<vFrete>0.00</vFrete>
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<vSeg>0.00</vSeg>
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<vDesc>12.00</vDesc>
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<vII>0.00</vII>
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<vIPI>0.00</vIPI>
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<vIPIDevol>0.00</vIPIDevol>
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<vPIS>0.00</vPIS>
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<vCOFINS>0.00</vCOFINS>
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<vOutro>0.00</vOutro>
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<vNF>92.00</vNF>
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</ICMSTot>
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</total>
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<transp>
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<modFrete>9</modFrete>
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</transp>
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<cobr>
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<fat>
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<nFat>1629</nFat>
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<vOrig>102.00</vOrig>
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<vDesc>10.00</vDesc>
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<vLiq>92.00</vLiq>
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</fat>
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<dup>
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<nDup>001</nDup>
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<dVenc>2020-04-23</dVenc>
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<vDup>30.67</vDup>
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</dup>
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<dup>
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<nDup>002</nDup>
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<dVenc>2020-05-23</dVenc>
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<vDup>30.67</vDup>
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</dup>
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<dup>
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<nDup>003</nDup>
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<dVenc>2020-06-22</dVenc>
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<vDup>30.66</vDup>
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</dup>
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</cobr>
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<pag>
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<detPag>
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<indPag>1</indPag>
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<tPag>05</tPag>
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<vPag>20.67</vPag>
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</detPag>
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<detPag>
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<indPag>1</indPag>
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<tPag>05</tPag>
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<vPag>30.67</vPag>
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</detPag>
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<indPag>1</indPag>
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<tPag>05</tPag>
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<vPag>15.66</vPag>
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<indPag>1</indPag>
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<tPag>01</tPag>
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<vPag>10.00</vPag>
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</detPag>
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<detPag>
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<indPag>1</indPag>
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<tPag>02</tPag>
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<vPag>15.00</vPag>
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</pag>
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<infAdic>
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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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</infAdic>
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<infRespTec>
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<CNPJ>04267593000108</CNPJ>
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<xContato>César Luiz dos Anjos Júnior</xContato>
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<email>desenvolvedores@asseinfo.com.br</email>
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<fone>4832637137</fone>
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</infNFe>
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<qrCode><![CDATA[http://sistemas.sefaz.am.gov.br/nfceweb/consultarNFCe.jsp?p=13130901144012000152651231234567891123456786|2|2|1|A604FD51E40ED8465B787B3E9CF8C1D90E61DB13]]></qrCode>
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<urlChave>www.sefaz.am.gov.br/nfce/consulta</urlChave>
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</infNFeSupl>
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<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
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<SignedInfo>
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<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
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