br_danfe 0.11.2 → 0.12.0

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Files changed (90) hide show
  1. checksums.yaml +4 -4
  2. data/.gitignore +3 -1
  3. data/Gemfile.lock +31 -31
  4. data/br_danfe.gemspec +6 -5
  5. data/config/locales/pt-BR.yml +8 -0
  6. data/lib/br_danfe/danfe.rb +2 -2
  7. data/lib/br_danfe/danfe_lib/det_body.rb +1 -1
  8. data/lib/br_danfe/danfe_lib/document.rb +1 -1
  9. data/lib/br_danfe/danfe_lib/emit_header.rb +2 -2
  10. data/lib/br_danfe/danfe_lib/helper.rb +1 -27
  11. data/lib/br_danfe/danfe_lib/infadic.rb +1 -1
  12. data/lib/br_danfe/danfe_lib/xprod.rb +15 -15
  13. data/lib/br_danfe/danfe_nfce.rb +43 -0
  14. data/lib/br_danfe/danfe_nfce_lib/document.rb +35 -0
  15. data/lib/br_danfe/danfe_nfce_lib/footer.rb +15 -0
  16. data/lib/br_danfe/danfe_nfce_lib/header.rb +67 -0
  17. data/lib/br_danfe/danfe_nfce_lib/helper.rb +9 -0
  18. data/lib/br_danfe/danfe_nfce_lib/key.rb +18 -0
  19. data/lib/br_danfe/danfe_nfce_lib/nfce_identification.rb +20 -0
  20. data/lib/br_danfe/danfe_nfce_lib/product_list.rb +100 -0
  21. data/lib/br_danfe/danfe_nfce_lib/qr_code.rb +23 -0
  22. data/lib/br_danfe/danfe_nfce_lib/recipient.rb +72 -0
  23. data/lib/br_danfe/danfe_nfce_lib/total_list.rb +78 -0
  24. data/lib/br_danfe/helper.rb +29 -0
  25. data/lib/br_danfe/{danfe_lib/options.rb → logo_config.rb} +2 -2
  26. data/lib/br_danfe/{danfe_lib/logo_options.rb → logo_options.rb} +2 -2
  27. data/lib/br_danfe/version.rb +1 -1
  28. data/lib/br_danfe/xml.rb +36 -0
  29. data/spec/features/danfe_nfce_spec.rb +31 -0
  30. data/spec/fixtures/nfce/lib/document#render.pdf +99 -0
  31. data/spec/fixtures/nfce/lib/footer#render.pdf +74 -0
  32. data/spec/fixtures/nfce/lib/header#render-homologation.pdf +0 -0
  33. data/spec/fixtures/nfce/lib/header#render-long_name_with_logo.pdf +0 -0
  34. data/spec/fixtures/nfce/lib/header#render-long_name_without_logo.pdf +118 -0
  35. data/spec/fixtures/nfce/lib/header#render-short_name_with_logo.pdf +0 -0
  36. data/spec/fixtures/nfce/lib/header#render-short_name_without_logo.pdf +118 -0
  37. data/spec/fixtures/nfce/lib/key#render.pdf +104 -0
  38. data/spec/fixtures/nfce/lib/nfce_identification#render.pdf +118 -0
  39. data/spec/fixtures/nfce/lib/product_list#render-with_many_products.pdf +307 -0
  40. data/spec/fixtures/nfce/lib/product_list#render-with_many_products_and_long_names.pdf +335 -0
  41. data/spec/fixtures/nfce/lib/product_list#render-with_single_product.pdf +181 -0
  42. data/spec/fixtures/nfce/lib/product_list#render-with_single_product_and_long_name.pdf +195 -0
  43. data/spec/fixtures/nfce/lib/product_list_with_many_products.xml +367 -0
  44. data/spec/fixtures/nfce/lib/product_list_with_many_products_and_long_names.xml +367 -0
  45. data/spec/fixtures/nfce/lib/product_list_with_single_product.xml +238 -0
  46. data/spec/fixtures/nfce/lib/product_list_with_single_product_and_long_name.xml +238 -0
  47. data/spec/fixtures/nfce/lib/qr_code#render.pdf +0 -0
  48. data/spec/fixtures/nfce/lib/recipient#render-company.pdf +95 -0
  49. data/spec/fixtures/nfce/lib/recipient#render-consumer_without_document.pdf +88 -0
  50. data/spec/fixtures/nfce/lib/recipient#render-foreign.pdf +95 -0
  51. data/spec/fixtures/nfce/lib/recipient#render-individual.pdf +95 -0
  52. data/spec/fixtures/nfce/lib/recipient#render-unidentified_consumer.pdf +81 -0
  53. data/spec/fixtures/nfce/lib/total_list#does_not_render-payment_methods.pdf +139 -0
  54. data/spec/fixtures/nfce/lib/total_list#render-grouped_payment_methods.pdf +188 -0
  55. data/spec/fixtures/nfce/lib/total_list#render-totals.pdf +139 -0
  56. data/spec/fixtures/nfce/lib/total_list#render-without_payment.pdf +202 -0
  57. data/spec/fixtures/nfce/lib/total_list#render.pdf +202 -0
  58. data/spec/fixtures/nfce/v4.00/nfce.xml +367 -0
  59. data/spec/fixtures/nfce/v4.00/rendered_nfce.fixture.pdf +0 -0
  60. data/spec/fixtures/nfce/v4.00/saved_nfce.fixture.pdf +0 -0
  61. data/spec/lib/danfe_lib/dest_spec.rb +1 -1
  62. data/spec/lib/danfe_lib/det_body_spec.rb +1 -1
  63. data/spec/lib/danfe_lib/document_spec.rb +1 -1
  64. data/spec/lib/danfe_lib/dup_spec.rb +1 -1
  65. data/spec/lib/danfe_lib/emit_header_spec.rb +1 -1
  66. data/spec/lib/danfe_lib/helper_spec.rb +0 -54
  67. data/spec/lib/danfe_lib/icmstot_spec.rb +1 -1
  68. data/spec/lib/danfe_lib/infadic_spec.rb +1 -1
  69. data/spec/lib/danfe_lib/infadic_vol_spec.rb +1 -1
  70. data/spec/lib/danfe_lib/issqn_spec.rb +1 -1
  71. data/spec/lib/danfe_lib/ticket_spec.rb +1 -1
  72. data/spec/lib/danfe_lib/transp_spec.rb +1 -1
  73. data/spec/lib/danfe_lib/vol_spec.rb +1 -1
  74. data/spec/lib/danfe_nfce_lib/document_spec.rb +19 -0
  75. data/spec/lib/danfe_nfce_lib/footer_spec.rb +42 -0
  76. data/spec/lib/danfe_nfce_lib/header_spec.rb +117 -0
  77. data/spec/lib/danfe_nfce_lib/helper_spec.rb +28 -0
  78. data/spec/lib/danfe_nfce_lib/key_spec.rb +45 -0
  79. data/spec/lib/danfe_nfce_lib/nfce_identification_spec.rb +48 -0
  80. data/spec/lib/danfe_nfce_lib/product_list_spec.rb +66 -0
  81. data/spec/lib/danfe_nfce_lib/qr_code_spec.rb +35 -0
  82. data/spec/lib/danfe_nfce_lib/recipient_spec.rb +163 -0
  83. data/spec/lib/danfe_nfce_lib/total_list_spec.rb +188 -0
  84. data/spec/lib/helper_spec.rb +102 -0
  85. data/spec/lib/logo_config_spec.rb +21 -0
  86. data/spec/lib/{danfe_lib/logo_options_spec.rb → logo_options_spec.rb} +8 -22
  87. data/spec/lib/{danfe_lib/xml_spec.rb → xml_spec.rb} +2 -2
  88. metadata +87 -18
  89. data/lib/br_danfe/danfe_lib/xml.rb +0 -38
  90. data/spec/lib/danfe_lib/options_spec.rb +0 -17
data/spec/fixtures/nfce/lib/product_list_with_single_product_and_long_name.xml ADDED
@@ -0,0 +1,238 @@
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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">
5
+ <ide>
6
+ <cUF>42</cUF>
7
+ <cNF>18291023</cNF>
8
+ <natOp>Venda</natOp>
9
+ <mod>55</mod>
10
+ <serie>1</serie>
11
+ <nNF>1629</nNF>
12
+ <dhEmi>2020-03-24T13:33:20-05:00</dhEmi>
13
+ <tpNF>1</tpNF>
14
+ <idDest>1</idDest>
15
+ <cMunFG>4202859</cMunFG>
16
+ <tpImp>1</tpImp>
17
+ <tpEmis>1</tpEmis>
18
+ <cDV>2</cDV>
19
+ <tpAmb>2</tpAmb>
20
+ <finNFe>1</finNFe>
21
+ <indFinal>1</indFinal>
22
+ <indPres>9</indPres>
23
+ <procEmi>0</procEmi>
24
+ <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>
36
+ <UF>SC</UF>
37
+ <CEP>88113160</CEP>
38
+ <cPais>1058</cPais>
39
+ <xPais>Brasil</xPais>
40
+ <fone>4832579854</fone>
41
+ </enderEmit>
42
+ <IE>255916191</IE>
43
+ <CRT>1</CRT>
44
+ </emit>
45
+ <dest>
46
+ <CNPJ>18191228000171</CNPJ>
47
+ <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
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+ <enderDest>
49
+ <xLgr>Rua Tijucas</xLgr>
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+ <nro>99</nro>
51
+ <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>
70
+ <uCom>UN</uCom>
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+ <qCom>1000.0</qCom>
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+ <vUnCom>10000.0</vUnCom>
73
+ <vProd>10000.00</vProd>
74
+ <cEANTrib>568754456745</cEANTrib>
75
+ <uTrib>UN</uTrib>
76
+ <qTrib>1.0</qTrib>
77
+ <vUnTrib>10000.0</vUnTrib>
78
+ <vDesc>0.98</vDesc>
79
+ <indTot>1</indTot>
80
+ </prod>
81
+ <imposto>
82
+ <ICMS>
83
+ <ICMSSN102>
84
+ <orig>0</orig>
85
+ <CSOSN>102</CSOSN>
86
+ </ICMSSN102>
87
+ </ICMS>
88
+ <PIS>
89
+ <PISOutr>
90
+ <CST>99</CST>
91
+ <vBC>0.00</vBC>
92
+ <pPIS>0.00</pPIS>
93
+ <vPIS>0.00</vPIS>
94
+ </PISOutr>
95
+ </PIS>
96
+ <COFINS>
97
+ <COFINSOutr>
98
+ <CST>99</CST>
99
+ <vBC>0.00</vBC>
100
+ <pCOFINS>0.00</pCOFINS>
101
+ <vCOFINS>0.00</vCOFINS>
102
+ </COFINSOutr>
103
+ </COFINS>
104
+ </imposto>
105
+ </det>
106
+ <total>
107
+ <ICMSTot>
108
+ <vBC>0.00</vBC>
109
+ <vICMS>0.00</vICMS>
110
+ <vICMSDeson>0.00</vICMSDeson>
111
+ <vFCPUFDest>0.00</vFCPUFDest>
112
+ <vICMSUFDest>0.00</vICMSUFDest>
113
+ <vICMSUFRemet>0.00</vICMSUFRemet>
114
+ <vFCP>0.00</vFCP>
115
+ <vBCST>0.00</vBCST>
116
+ <vST>0.00</vST>
117
+ <vFCPST>0.00</vFCPST>
118
+ <vFCPSTRet>0.00</vFCPSTRet>
119
+ <vProd>104.00</vProd>
120
+ <vFrete>0.00</vFrete>
121
+ <vSeg>0.00</vSeg>
122
+ <vDesc>12.00</vDesc>
123
+ <vII>0.00</vII>
124
+ <vIPI>0.00</vIPI>
125
+ <vIPIDevol>0.00</vIPIDevol>
126
+ <vPIS>0.00</vPIS>
127
+ <vCOFINS>0.00</vCOFINS>
128
+ <vOutro>0.00</vOutro>
129
+ <vNF>92.00</vNF>
130
+ </ICMSTot>
131
+ </total>
132
+ <transp>
133
+ <modFrete>9</modFrete>
134
+ </transp>
135
+ <cobr>
136
+ <fat>
137
+ <nFat>1629</nFat>
138
+ <vOrig>102.00</vOrig>
139
+ <vDesc>10.00</vDesc>
140
+ <vLiq>92.00</vLiq>
141
+ </fat>
142
+ <dup>
143
+ <nDup>001</nDup>
144
+ <dVenc>2020-04-23</dVenc>
145
+ <vDup>30.67</vDup>
146
+ </dup>
147
+ <dup>
148
+ <nDup>002</nDup>
149
+ <dVenc>2020-05-23</dVenc>
150
+ <vDup>30.67</vDup>
151
+ </dup>
152
+ <dup>
153
+ <nDup>003</nDup>
154
+ <dVenc>2020-06-22</dVenc>
155
+ <vDup>30.66</vDup>
156
+ </dup>
157
+ </cobr>
158
+ <pag>
159
+ <detPag>
160
+ <indPag>1</indPag>
161
+ <tPag>05</tPag>
162
+ <vPag>20.67</vPag>
163
+ </detPag>
164
+ <detPag>
165
+ <indPag>1</indPag>
166
+ <tPag>05</tPag>
167
+ <vPag>30.67</vPag>
168
+ </detPag>
169
+ <detPag>
170
+ <indPag>1</indPag>
171
+ <tPag>05</tPag>
172
+ <vPag>15.66</vPag>
173
+ </detPag>
174
+
175
+ <detPag>
176
+ <indPag>1</indPag>
177
+ <tPag>01</tPag>
178
+ <vPag>10.00</vPag>
179
+ </detPag>
180
+ <detPag>
181
+ <indPag>1</indPag>
182
+ <tPag>02</tPag>
183
+ <vPag>15.00</vPag>
184
+ </detPag>
185
+ </pag>
186
+ <infAdic>
187
+ <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>
188
+ </infAdic>
189
+ <infRespTec>
190
+ <CNPJ>04267593000108</CNPJ>
191
+ <xContato>César Luiz dos Anjos Júnior</xContato>
192
+ <email>desenvolvedores@asseinfo.com.br</email>
193
+ <fone>4832637137</fone>
194
+ </infRespTec>
195
+ </infNFe>
196
+ <infNFeSupl>
197
+ <qrCode><![CDATA[http://sistemas.sefaz.am.gov.br/nfceweb/consultarNFCe.jsp?p=13130901144012000152651231234567891123456786|2|2|1|A604FD51E40ED8465B787B3E9CF8C1D90E61DB13]]></qrCode>
198
+ <urlChave>www.sefaz.am.gov.br/nfce/consulta</urlChave>
199
+ </infNFeSupl>
200
+ <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
201
+ <SignedInfo>
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+ <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
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+ <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
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+ <Reference URI="#NFe42200310845180000166550010000016291182910232">
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+ <Transforms>
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+ <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
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+ <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
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+ </Transforms>
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+ <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
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+ <DigestValue>3usUeRVacbmm1YX7mhrFM06rWcM=</DigestValue>
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+ </Reference>
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+ </SignedInfo>
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+ <SignatureValue>Roj8hVHGHe6R/R8n81UvEIYM0v602lJ/ChS4dhJDuaQbOJ31zn5oV6+E8FpD
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+ YFe8A+OeFxSTftkA8/8pbcDQUY/vfpoSHUxGsayKfG8vJc7KH50Xm6hpSBol
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+ bsICBKDUOjY1gP5x6af0lDOoNNialPPWRxlnJJHopLhxnb0Xpj03T+RSzcK5
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+ JApXv+cr6aWjpEmSTu/bo1PdCIPQySAhC1OzplzHuz+yAprvxCixdn89/4QA
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+ w3h58h0VgX62YAKJSg4vRriJ72GpWdhHqIbvrVsKyg00hVy7iBta0IR1m62d
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+ FPbE+iPqSrIJitGByRpQUIE4Oz+765RpKEd7whcggA==</SignatureValue>
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+ <KeyInfo>
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