br_danfe 0.17.0 → 0.17.1
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/.circleci/config.yml +20 -8
- data/.github/dependabot.yml +19 -0
- data/.rubocop.yml +24 -11
- data/Gemfile.lock +38 -30
- data/Guardfile +3 -1
- data/bin/_guard-core +29 -0
- data/bin/guard +29 -0
- data/br_danfe.gemspec +6 -5
- data/lib/br_danfe/danfe_lib/nfce.rb +10 -8
- data/lib/br_danfe/danfe_lib/nfce_lib/header.rb +1 -2
- data/lib/br_danfe/danfe_lib/nfe.rb +11 -9
- data/lib/br_danfe/danfe_lib/nfe_lib/dup.rb +1 -2
- data/lib/br_danfe/danfe_lib/nfe_lib/emit_header.rb +4 -5
- data/lib/br_danfe/danfe_lib/nfe_lib/infadic.rb +2 -1
- data/lib/br_danfe/helper.rb +1 -1
- data/lib/br_danfe/mdfe.rb +1 -1
- data/lib/br_danfe/mdfe_lib/authorization_protocol.rb +1 -1
- data/lib/br_danfe/mdfe_lib/fisco_control.rb +6 -25
- data/lib/br_danfe/mdfe_lib/header.rb +7 -8
- data/lib/br_danfe/mdfe_lib/mdfe_identification.rb +1 -1
- data/lib/br_danfe/mdfe_lib/notes.rb +1 -1
- data/lib/br_danfe/qr_code.rb +1 -2
- data/lib/br_danfe/version.rb +1 -1
- data/lib/br_danfe.rb +2 -2
- data/spec/br_danfe/danfe_lib/nfce_lib/footer_spec.rb +3 -2
- data/spec/br_danfe/danfe_lib/nfce_lib/header_spec.rb +2 -2
- data/spec/br_danfe/danfe_lib/nfce_lib/helper_spec.rb +2 -2
- data/spec/br_danfe/danfe_lib/nfce_lib/key_spec.rb +2 -2
- data/spec/br_danfe/danfe_lib/nfce_lib/nfce_identification_spec.rb +2 -2
- data/spec/br_danfe/danfe_lib/nfce_lib/recipient_spec.rb +10 -10
- data/spec/br_danfe/danfe_lib/nfce_lib/total_list_spec.rb +12 -12
- data/spec/br_danfe/danfe_lib/nfe_lib/cst_spec.rb +4 -4
- data/spec/br_danfe/danfe_lib/nfe_lib/dest_spec.rb +178 -178
- data/spec/br_danfe/danfe_lib/nfe_lib/det_body_spec.rb +274 -274
- data/spec/br_danfe/danfe_lib/nfe_lib/document_spec.rb +77 -77
- data/spec/br_danfe/danfe_lib/nfe_lib/dup_spec.rb +23 -23
- data/spec/br_danfe/danfe_lib/nfe_lib/emit_header_spec.rb +37 -37
- data/spec/br_danfe/danfe_lib/nfe_lib/helper_spec.rb +34 -34
- data/spec/br_danfe/danfe_lib/nfe_lib/icmstot_spec.rb +19 -19
- data/spec/br_danfe/danfe_lib/nfe_lib/infadic_spec.rb +237 -237
- data/spec/br_danfe/danfe_lib/nfe_lib/infadic_vol_spec.rb +3 -2
- data/spec/br_danfe/danfe_lib/nfe_lib/issqn_spec.rb +16 -16
- data/spec/br_danfe/danfe_lib/nfe_lib/ticket_spec.rb +13 -13
- data/spec/br_danfe/danfe_lib/nfe_lib/transp_spec.rb +76 -76
- data/spec/br_danfe/danfe_lib/nfe_lib/vol_spec.rb +40 -40
- data/spec/br_danfe/danfe_lib/nfe_lib/xprod_spec.rb +118 -118
- data/spec/br_danfe/danfe_spec.rb +2 -2
- data/spec/br_danfe/helper_spec.rb +15 -15
- data/spec/br_danfe/mdfe_lib/document_spec.rb +2 -2
- data/spec/br_danfe/mdfe_lib/fisco_control_spec.rb +21 -7
- data/spec/br_danfe/mdfe_lib/header_spec.rb +27 -18
- data/spec/br_danfe/mdfe_lib/notes_spec.rb +5 -5
- data/spec/br_danfe/mdfe_lib/totalizer_spec.rb +1 -1
- data/spec/br_danfe/mdfe_spec.rb +4 -5
- data/spec/br_danfe/qr_code_spec.rb +4 -13
- data/spec/br_danfe/xml_spec.rb +6 -6
- data/spec/fixtures/mdfe/lib/fisco_control#without-barcode.pdf +0 -0
- data/spec/fixtures/mdfe/lib/header#render-without-qr-code.pdf +0 -0
- data/spec/spec_helper.rb +1 -1
- metadata +35 -14
@@ -8,48 +8,48 @@ describe BrDanfe::DanfeLib::NfeLib::DetBody do
|
|
8
8
|
let(:xml) { BrDanfe::XML.new(xml_as_string) }
|
9
9
|
|
10
10
|
let(:xml_as_string) do
|
11
|
-
|
12
|
-
|
13
|
-
|
14
|
-
|
15
|
-
|
16
|
-
|
17
|
-
|
11
|
+
<<~XML
|
12
|
+
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
|
13
|
+
<infNFe Id="NFe25111012345678901234550020000134151000134151" versao="2.00">
|
14
|
+
#{products}
|
15
|
+
</infNFe>
|
16
|
+
</NFe>
|
17
|
+
XML
|
18
18
|
end
|
19
19
|
|
20
20
|
let(:product_1) do
|
21
|
-
|
22
|
-
|
23
|
-
|
24
|
-
|
25
|
-
|
26
|
-
|
27
|
-
|
28
|
-
|
29
|
-
|
30
|
-
|
31
|
-
|
32
|
-
|
33
|
-
|
34
|
-
|
21
|
+
<<~XML
|
22
|
+
<det nItem="1">
|
23
|
+
<prod>
|
24
|
+
<cProd>1</cProd>
|
25
|
+
<xProd>Product 1</xProd>
|
26
|
+
<NCM>45678901</NCM>
|
27
|
+
<CFOP>5401</CFOP>
|
28
|
+
<uCom>UN</uCom>
|
29
|
+
<qCom>6.4545</qCom>
|
30
|
+
<vUnCom>1.03</vUnCom>
|
31
|
+
<vProd>6.65</vProd>
|
32
|
+
</prod>
|
33
|
+
</det>
|
34
|
+
XML
|
35
35
|
end
|
36
36
|
|
37
37
|
let(:product_2) do
|
38
|
-
|
39
|
-
|
40
|
-
|
41
|
-
|
42
|
-
|
43
|
-
|
44
|
-
|
45
|
-
|
46
|
-
|
47
|
-
|
48
|
-
|
49
|
-
|
50
|
-
|
51
|
-
|
52
|
-
|
38
|
+
<<~XML
|
39
|
+
<det nItem="2">
|
40
|
+
<prod>
|
41
|
+
<cProd>2</cProd>
|
42
|
+
<xProd>Product 2</xProd>
|
43
|
+
<NCM>45678901</NCM>
|
44
|
+
<CFOP>5401</CFOP>
|
45
|
+
<uCom>UN</uCom>
|
46
|
+
<qCom>6.4545</qCom>
|
47
|
+
<vUnCom>1.03</vUnCom>
|
48
|
+
<vProd>6.65</vProd>
|
49
|
+
<infAdProd>Additional information 1 - Additional information 2 - Additional information 3</infAdProd>
|
50
|
+
</prod>
|
51
|
+
</det>
|
52
|
+
XML
|
53
53
|
end
|
54
54
|
|
55
55
|
let(:has_issqn) { false }
|
@@ -64,95 +64,95 @@ describe BrDanfe::DanfeLib::NfeLib::DetBody do
|
|
64
64
|
|
65
65
|
context 'with CSOSN' do
|
66
66
|
let(:products) do
|
67
|
-
|
68
|
-
|
69
|
-
|
70
|
-
|
71
|
-
|
72
|
-
|
73
|
-
|
74
|
-
|
75
|
-
|
76
|
-
|
77
|
-
|
78
|
-
|
79
|
-
|
67
|
+
<<~XML
|
68
|
+
<det nItem="1">
|
69
|
+
<prod>
|
70
|
+
<cProd>1</cProd>
|
71
|
+
<xProd>Produto com CSOSN 101 - Nacional</xProd>
|
72
|
+
<NCM>12345678</NCM>
|
73
|
+
<CFOP>5101</CFOP>
|
74
|
+
<uCom>UN</uCom>
|
75
|
+
<qCom>2.00</qCom>
|
76
|
+
<vUnCom>1.01</vUnCom>
|
77
|
+
<vProd>2.02</vProd>
|
78
|
+
</prod>
|
79
|
+
<imposto>
|
80
|
+
<ICMS>
|
81
|
+
<ICMSSN101>
|
82
|
+
<orig>0</orig>
|
83
|
+
<CSOSN>101</CSOSN>
|
84
|
+
</ICMSSN101>
|
85
|
+
</ICMS>
|
86
|
+
</imposto>
|
87
|
+
</det>
|
88
|
+
<det nItem="2">
|
89
|
+
<prod>
|
90
|
+
<cProd>2</cProd>
|
91
|
+
<xProd>Produto com CSOSN 102 - Estrangeiro</xProd>
|
92
|
+
<NCM>23456789</NCM>
|
93
|
+
<CFOP>5101</CFOP>
|
94
|
+
<uCom>UN</uCom>
|
95
|
+
<qCom>4.00</qCom>
|
96
|
+
<vUnCom>1.02</vUnCom>
|
97
|
+
<vProd>4.08</vProd>
|
98
|
+
</prod>
|
99
|
+
<imposto>
|
100
|
+
<ICMS>
|
101
|
+
<ICMSSN102>
|
102
|
+
<orig>1</orig>
|
103
|
+
<CSOSN>102</CSOSN>
|
104
|
+
</ICMSSN102>
|
105
|
+
</ICMS>
|
106
|
+
</imposto>
|
107
|
+
</det>
|
108
|
+
<det nItem="3">
|
109
|
+
<prod>
|
110
|
+
<cProd>3</cProd>
|
111
|
+
<xProd>Produto Com Csosn 201</xProd>
|
112
|
+
<NCM>45678901</NCM>
|
113
|
+
<CFOP>5401</CFOP>
|
114
|
+
<uCom>UN</uCom>
|
115
|
+
<qCom>6.00</qCom>
|
116
|
+
<vUnCom>1.03</vUnCom>
|
117
|
+
<vProd>6.18</vProd>
|
118
|
+
</prod>
|
119
|
+
<imposto>
|
80
120
|
<ICMS>
|
81
|
-
<
|
82
|
-
<orig>0</orig>
|
83
|
-
<CSOSN>101</CSOSN>
|
84
|
-
</ICMSSN101>
|
85
|
-
</ICMS>
|
86
|
-
</imposto>
|
87
|
-
</det>
|
88
|
-
<det nItem="2">
|
89
|
-
<prod>
|
90
|
-
<cProd>2</cProd>
|
91
|
-
<xProd>Produto com CSOSN 102 - Estrangeiro</xProd>
|
92
|
-
<NCM>23456789</NCM>
|
93
|
-
<CFOP>5101</CFOP>
|
94
|
-
<uCom>UN</uCom>
|
95
|
-
<qCom>4.00</qCom>
|
96
|
-
<vUnCom>1.02</vUnCom>
|
97
|
-
<vProd>4.08</vProd>
|
98
|
-
</prod>
|
99
|
-
<imposto>
|
100
|
-
<ICMS>
|
101
|
-
<ICMSSN102>
|
102
|
-
<orig>1</orig>
|
103
|
-
<CSOSN>102</CSOSN>
|
104
|
-
</ICMSSN102>
|
105
|
-
</ICMS>
|
106
|
-
</imposto>
|
107
|
-
</det>
|
108
|
-
<det nItem="3">
|
109
|
-
<prod>
|
110
|
-
<cProd>3</cProd>
|
111
|
-
<xProd>Produto Com Csosn 201</xProd>
|
112
|
-
<NCM>45678901</NCM>
|
113
|
-
<CFOP>5401</CFOP>
|
114
|
-
<uCom>UN</uCom>
|
115
|
-
<qCom>6.00</qCom>
|
116
|
-
<vUnCom>1.03</vUnCom>
|
117
|
-
<vProd>6.18</vProd>
|
118
|
-
</prod>
|
119
|
-
<imposto>
|
120
|
-
<ICMS>
|
121
|
-
<ICMSSN201>
|
122
|
-
<orig>0</orig>
|
123
|
-
<CSOSN>201</CSOSN>
|
124
|
-
<pMVAST>24.00</pMVAST>
|
125
|
-
<vBCST>7.66</vBCST>
|
126
|
-
<pICMSST>17.00</pICMSST>
|
127
|
-
<vICMSST>0.25</vICMSST>
|
128
|
-
</ICMSSN201>
|
129
|
-
</ICMS>
|
130
|
-
</imposto>
|
131
|
-
</det>
|
132
|
-
<det nItem="4">
|
133
|
-
<prod>
|
134
|
-
<cProd>8</cProd>
|
135
|
-
<xProd>Produto com CSOSN 900 - Com ICMS</xProd>
|
136
|
-
<NCM>34567890</NCM>
|
137
|
-
<CFOP>5201</CFOP>
|
138
|
-
<uCom>UN</uCom>
|
139
|
-
<qCom>16.00</qCom>
|
140
|
-
<vUnCom>1.08</vUnCom>
|
141
|
-
<vProd>17.28</vProd>
|
142
|
-
</prod>
|
143
|
-
<imposto>
|
144
|
-
<ICMS>
|
145
|
-
<ICMSSN900>
|
121
|
+
<ICMSSN201>
|
146
122
|
<orig>0</orig>
|
147
|
-
<CSOSN>
|
148
|
-
<
|
149
|
-
<
|
150
|
-
<
|
151
|
-
|
123
|
+
<CSOSN>201</CSOSN>
|
124
|
+
<pMVAST>24.00</pMVAST>
|
125
|
+
<vBCST>7.66</vBCST>
|
126
|
+
<pICMSST>17.00</pICMSST>
|
127
|
+
<vICMSST>0.25</vICMSST>
|
128
|
+
</ICMSSN201>
|
152
129
|
</ICMS>
|
153
|
-
|
154
|
-
|
155
|
-
|
130
|
+
</imposto>
|
131
|
+
</det>
|
132
|
+
<det nItem="4">
|
133
|
+
<prod>
|
134
|
+
<cProd>8</cProd>
|
135
|
+
<xProd>Produto com CSOSN 900 - Com ICMS</xProd>
|
136
|
+
<NCM>34567890</NCM>
|
137
|
+
<CFOP>5201</CFOP>
|
138
|
+
<uCom>UN</uCom>
|
139
|
+
<qCom>16.00</qCom>
|
140
|
+
<vUnCom>1.08</vUnCom>
|
141
|
+
<vProd>17.28</vProd>
|
142
|
+
</prod>
|
143
|
+
<imposto>
|
144
|
+
<ICMS>
|
145
|
+
<ICMSSN900>
|
146
|
+
<orig>0</orig>
|
147
|
+
<CSOSN>900</CSOSN>
|
148
|
+
<vBC>9.87</vBC>
|
149
|
+
<pICMS>8.76</pICMS>
|
150
|
+
<vICMS>7.65</vICMS>
|
151
|
+
</ICMSSN900>
|
152
|
+
</ICMS>
|
153
|
+
</imposto>
|
154
|
+
</det>
|
155
|
+
XML
|
156
156
|
end
|
157
157
|
|
158
158
|
it 'renders xml to the pdf' do
|
@@ -166,80 +166,80 @@ describe BrDanfe::DanfeLib::NfeLib::DetBody do
|
|
166
166
|
|
167
167
|
context 'with CST' do
|
168
168
|
let(:products) do
|
169
|
-
|
170
|
-
|
171
|
-
|
172
|
-
|
173
|
-
|
174
|
-
|
175
|
-
|
176
|
-
|
177
|
-
|
178
|
-
|
179
|
-
|
180
|
-
|
181
|
-
|
182
|
-
|
183
|
-
|
184
|
-
|
185
|
-
|
186
|
-
|
187
|
-
|
188
|
-
|
189
|
-
|
190
|
-
|
191
|
-
|
192
|
-
|
193
|
-
|
194
|
-
|
195
|
-
|
196
|
-
|
197
|
-
|
198
|
-
|
199
|
-
|
200
|
-
|
201
|
-
|
202
|
-
|
203
|
-
|
204
|
-
|
205
|
-
|
206
|
-
|
207
|
-
|
208
|
-
|
209
|
-
|
210
|
-
|
211
|
-
|
212
|
-
|
213
|
-
|
214
|
-
|
215
|
-
|
216
|
-
|
217
|
-
|
218
|
-
|
219
|
-
|
220
|
-
|
221
|
-
|
222
|
-
|
223
|
-
|
224
|
-
|
225
|
-
|
226
|
-
|
227
|
-
|
228
|
-
|
229
|
-
|
230
|
-
|
231
|
-
|
232
|
-
|
233
|
-
|
234
|
-
|
235
|
-
|
236
|
-
|
237
|
-
|
238
|
-
|
239
|
-
|
240
|
-
|
241
|
-
|
242
|
-
|
169
|
+
<<~XML
|
170
|
+
<det nItem="1">
|
171
|
+
<prod>
|
172
|
+
<cProd>REF 04</cProd>
|
173
|
+
<xProd>Produto com CST 00 - Nacional - ICMS - IPI</xProd>
|
174
|
+
<NCM>90303329</NCM>
|
175
|
+
<EXTIPI>00</EXTIPI>
|
176
|
+
<CFOP>5101</CFOP>
|
177
|
+
<uCom>PC</uCom>
|
178
|
+
<qCom>1.00</qCom>
|
179
|
+
<vUnCom>49.23</vUnCom>
|
180
|
+
<vProd>49.23</vProd>
|
181
|
+
<xPed>98001921</xPed>
|
182
|
+
<nItemPed>10</nItemPed>
|
183
|
+
</prod>
|
184
|
+
<imposto>
|
185
|
+
<ICMS>
|
186
|
+
<ICMS00>
|
187
|
+
<orig>0</orig>
|
188
|
+
<CST>00</CST>
|
189
|
+
<modBC>3</modBC>
|
190
|
+
<vBC>49.23</vBC>
|
191
|
+
<pICMS>12.00</pICMS>
|
192
|
+
<vICMS>5.90</vICMS>
|
193
|
+
</ICMS00>
|
194
|
+
</ICMS>
|
195
|
+
<IPI>
|
196
|
+
<cEnq>999</cEnq>
|
197
|
+
<IPITrib>
|
198
|
+
<CST>50</CST>
|
199
|
+
<vBC>49.23</vBC>
|
200
|
+
<pIPI>5.00</pIPI>
|
201
|
+
<vIPI>2.46</vIPI>
|
202
|
+
</IPITrib>
|
203
|
+
</IPI>
|
204
|
+
</imposto>
|
205
|
+
</det>
|
206
|
+
<det nItem="2">
|
207
|
+
<prod>
|
208
|
+
<cProd>REF 05</cProd>
|
209
|
+
<xProd>Produto com CST 00 - Estrangeiro - ICMS - IPI</xProd>
|
210
|
+
<NCM>90303329</NCM>
|
211
|
+
<EXTIPI>00</EXTIPI>
|
212
|
+
<CFOP>5101</CFOP>
|
213
|
+
<uCom>PC</uCom>
|
214
|
+
<qCom>1.00</qCom>
|
215
|
+
<vUnCom>49.23</vUnCom>
|
216
|
+
<vProd>49.23</vProd>
|
217
|
+
<xPed>98001921</xPed>
|
218
|
+
<nItemPed>10</nItemPed>
|
219
|
+
</prod>
|
220
|
+
<imposto>
|
221
|
+
<ICMS>
|
222
|
+
<ICMS00>
|
223
|
+
<orig>1</orig>
|
224
|
+
<CST>00</CST>
|
225
|
+
<modBC>3</modBC>
|
226
|
+
<vBC>49.23</vBC>
|
227
|
+
<pICMS>12.00</pICMS>
|
228
|
+
<vICMS>5.90</vICMS>
|
229
|
+
</ICMS00>
|
230
|
+
</ICMS>
|
231
|
+
<IPI>
|
232
|
+
<cEnq>999</cEnq>
|
233
|
+
<IPITrib>
|
234
|
+
<CST>50</CST>
|
235
|
+
<vBC>49.23</vBC>
|
236
|
+
<pIPI>5.00</pIPI>
|
237
|
+
<vIPI>2.46</vIPI>
|
238
|
+
</IPITrib>
|
239
|
+
</IPI>
|
240
|
+
</imposto>
|
241
|
+
</det>
|
242
|
+
XML
|
243
243
|
end
|
244
244
|
|
245
245
|
it 'renders xml to the pdf' do
|
@@ -253,30 +253,30 @@ describe BrDanfe::DanfeLib::NfeLib::DetBody do
|
|
253
253
|
|
254
254
|
context 'with FCI' do
|
255
255
|
let(:products) do
|
256
|
-
|
257
|
-
|
258
|
-
|
259
|
-
|
260
|
-
|
261
|
-
|
262
|
-
|
263
|
-
|
264
|
-
|
265
|
-
|
266
|
-
|
267
|
-
|
268
|
-
|
269
|
-
|
270
|
-
|
271
|
-
|
272
|
-
|
273
|
-
|
274
|
-
|
275
|
-
|
276
|
-
|
277
|
-
|
278
|
-
|
279
|
-
|
256
|
+
<<~XML
|
257
|
+
<det nItem="1">
|
258
|
+
<prod>
|
259
|
+
<cProd>REF 06</cProd>
|
260
|
+
<xProd>Produto com FCI</xProd>
|
261
|
+
<NCM>90303329</NCM>
|
262
|
+
<EXTIPI>00</EXTIPI>
|
263
|
+
<CFOP>5101</CFOP>
|
264
|
+
<uCom>PC</uCom>
|
265
|
+
<qCom>1.00</qCom>
|
266
|
+
<vUnCom>49.23</vUnCom>
|
267
|
+
<vProd>49.23</vProd>
|
268
|
+
<nFCI>12232531-74B2-4FDD-87A6-CF0AD3E55386</nFCI>
|
269
|
+
</prod>
|
270
|
+
<imposto>
|
271
|
+
<ICMS>
|
272
|
+
<ICMS00>
|
273
|
+
<orig>0</orig>
|
274
|
+
<CST>00</CST>
|
275
|
+
</ICMS00>
|
276
|
+
</ICMS>
|
277
|
+
</imposto>
|
278
|
+
</det>
|
279
|
+
XML
|
280
280
|
end
|
281
281
|
|
282
282
|
it 'renders xml to the pdf' do
|
@@ -290,32 +290,32 @@ describe BrDanfe::DanfeLib::NfeLib::DetBody do
|
|
290
290
|
|
291
291
|
context 'with ICMS ST' do
|
292
292
|
let(:products) do
|
293
|
-
|
294
|
-
|
295
|
-
|
296
|
-
|
297
|
-
|
298
|
-
|
299
|
-
|
300
|
-
|
301
|
-
|
302
|
-
|
303
|
-
|
304
|
-
|
305
|
-
|
306
|
-
|
307
|
-
|
308
|
-
|
309
|
-
|
310
|
-
|
311
|
-
|
312
|
-
|
313
|
-
|
314
|
-
|
315
|
-
|
316
|
-
|
317
|
-
|
318
|
-
|
293
|
+
<<~XML
|
294
|
+
<det nItem="1">
|
295
|
+
<prod>
|
296
|
+
<cProd>3</cProd>
|
297
|
+
<xProd>Produto Com Csosn 201 - ICMS ST</xProd>
|
298
|
+
<NCM>45678901</NCM>
|
299
|
+
<CFOP>5401</CFOP>
|
300
|
+
<uCom>UN</uCom>
|
301
|
+
<qCom>6.00</qCom>
|
302
|
+
<vUnCom>1.03</vUnCom>
|
303
|
+
<vProd>6.18</vProd>
|
304
|
+
</prod>
|
305
|
+
<imposto>
|
306
|
+
<ICMS>
|
307
|
+
<ICMSSN201>
|
308
|
+
<orig>0</orig>
|
309
|
+
<CSOSN>201</CSOSN>
|
310
|
+
<pMVAST>24.00</pMVAST>
|
311
|
+
<vBCST>7.66</vBCST>
|
312
|
+
<pICMSST>17.00</pICMSST>
|
313
|
+
<vICMSST>0.25</vICMSST>
|
314
|
+
</ICMSSN201>
|
315
|
+
</ICMS>
|
316
|
+
</imposto>
|
317
|
+
</det>
|
318
|
+
XML
|
319
319
|
end
|
320
320
|
|
321
321
|
it 'renders xml to the pdf' do
|
@@ -329,20 +329,20 @@ describe BrDanfe::DanfeLib::NfeLib::DetBody do
|
|
329
329
|
|
330
330
|
context 'when the unit price of the product has a custom precision' do
|
331
331
|
let(:products) do
|
332
|
-
|
333
|
-
|
334
|
-
|
335
|
-
|
336
|
-
|
337
|
-
|
338
|
-
|
339
|
-
|
340
|
-
|
341
|
-
|
342
|
-
|
343
|
-
|
344
|
-
|
345
|
-
|
332
|
+
<<~XML
|
333
|
+
<det nItem="1">
|
334
|
+
<prod>
|
335
|
+
<cProd>3</cProd>
|
336
|
+
<xProd>Produto Com Csosn 201 - ICMS ST</xProd>
|
337
|
+
<NCM>45678901</NCM>
|
338
|
+
<CFOP>5401</CFOP>
|
339
|
+
<uCom>UN</uCom>
|
340
|
+
<qCom>6.00</qCom>
|
341
|
+
<vUnCom>1.1312</vUnCom>
|
342
|
+
<vProd>6.79</vProd>
|
343
|
+
</prod>
|
344
|
+
</det>
|
345
|
+
XML
|
346
346
|
end
|
347
347
|
|
348
348
|
it 'renders xml to the pdf' do
|
@@ -356,20 +356,20 @@ describe BrDanfe::DanfeLib::NfeLib::DetBody do
|
|
356
356
|
|
357
357
|
context 'when the quantity of the product has a custom precision' do
|
358
358
|
let(:products) do
|
359
|
-
|
360
|
-
|
361
|
-
|
362
|
-
|
363
|
-
|
364
|
-
|
365
|
-
|
366
|
-
|
367
|
-
|
368
|
-
|
369
|
-
|
370
|
-
|
371
|
-
|
372
|
-
|
359
|
+
<<~XML
|
360
|
+
<det nItem="1">
|
361
|
+
<prod>
|
362
|
+
<cProd>3</cProd>
|
363
|
+
<xProd>Produto Com Csosn 201 - ICMS ST</xProd>
|
364
|
+
<NCM>45678901</NCM>
|
365
|
+
<CFOP>5401</CFOP>
|
366
|
+
<uCom>UN</uCom>
|
367
|
+
<qCom>6.4545</qCom>
|
368
|
+
<vUnCom>1.03</vUnCom>
|
369
|
+
<vProd>6.65</vProd>
|
370
|
+
</prod>
|
371
|
+
</det>
|
372
|
+
XML
|
373
373
|
end
|
374
374
|
|
375
375
|
it 'renders xml to the pdf' do
|