br_danfe 0.20.0 → 1.1.0

Sign up to get free protection for your applications and to get access to all the features.
Files changed (57) hide show
  1. checksums.yaml +4 -4
  2. data/.codeclimate.yml +1 -1
  3. data/Gemfile.lock +1 -1
  4. data/config/locales/pt-BR.yml +15 -0
  5. data/lib/br_danfe/danfe_lib/nfe.rb +5 -3
  6. data/lib/br_danfe/danfe_lib/nfe_lib/dest.rb +1 -1
  7. data/lib/br_danfe/danfe_lib/nfe_lib/det_body.rb +6 -1
  8. data/lib/br_danfe/danfe_lib/nfe_lib/dup.rb +8 -4
  9. data/lib/br_danfe/danfe_lib/nfe_lib/entrega.rb +86 -0
  10. data/lib/br_danfe/danfe_lib/nfe_lib/helper.rb +4 -4
  11. data/lib/br_danfe/danfe_lib/nfe_lib/icmstot.rb +8 -4
  12. data/lib/br_danfe/danfe_lib/nfe_lib/infadic.rb +3 -19
  13. data/lib/br_danfe/danfe_lib/nfe_lib/issqn.rb +4 -2
  14. data/lib/br_danfe/danfe_lib/nfe_lib/ticket.rb +31 -1
  15. data/lib/br_danfe/danfe_lib/nfe_lib/transp.rb +8 -4
  16. data/lib/br_danfe/danfe_lib/nfe_lib/vol.rb +6 -2
  17. data/lib/br_danfe/version.rb +1 -1
  18. data/spec/br_danfe/danfe_lib/nfe_lib/det_body_spec.rb +73 -0
  19. data/spec/br_danfe/danfe_lib/nfe_lib/dup_spec.rb +50 -0
  20. data/spec/br_danfe/danfe_lib/nfe_lib/entrega_spec.rb +186 -0
  21. data/spec/br_danfe/danfe_lib/nfe_lib/helper_spec.rb +23 -4
  22. data/spec/br_danfe/danfe_lib/nfe_lib/icmstot_spec.rb +46 -0
  23. data/spec/br_danfe/danfe_lib/nfe_lib/infadic_spec.rb +0 -41
  24. data/spec/br_danfe/danfe_lib/nfe_lib/issqn_spec.rb +49 -0
  25. data/spec/br_danfe/danfe_lib/nfe_lib/ticket_spec.rb +101 -3
  26. data/spec/br_danfe/danfe_lib/nfe_lib/transp_spec.rb +49 -0
  27. data/spec/br_danfe/danfe_lib/nfe_lib/vol_spec.rb +59 -0
  28. data/spec/br_danfe/danfe_lib/nfe_spec.rb +11 -0
  29. data/spec/fixtures/nfe/lib/det_body#render-with_entrega.pdf +1110 -0
  30. data/spec/fixtures/nfe/lib/dup#render-with_entrega.pdf +0 -0
  31. data/spec/fixtures/nfe/lib/entrega#render-v2.00.pdf +0 -0
  32. data/spec/fixtures/nfe/lib/entrega#render-with-address-bigger.pdf +0 -0
  33. data/spec/fixtures/nfe/lib/entrega#render-with_cpf.pdf +0 -0
  34. data/spec/fixtures/nfe/lib/entrega#render-without-address-complement.pdf +0 -0
  35. data/spec/fixtures/nfe/lib/icmstot#render-with_entrega.pdf +0 -0
  36. data/spec/fixtures/nfe/lib/infadic#render-all_the_informations.pdf +0 -0
  37. data/spec/fixtures/nfe/lib/issqn#render-with_entrega.pdf +0 -0
  38. data/spec/fixtures/nfe/lib/ticket#render.pdf +0 -0
  39. data/spec/fixtures/nfe/lib/ticket#render_with_dEmit.pdf +0 -0
  40. data/spec/fixtures/nfe/lib/ticket#render_with_dhEmit.pdf +0 -0
  41. data/spec/fixtures/nfe/lib/transp#render-with_entrega.pdf +0 -0
  42. data/spec/fixtures/nfe/lib/vol#render-with_entrega.pdf +0 -0
  43. data/spec/fixtures/nfe/v2.00/custom_options.fixture.pdf +30 -23
  44. data/spec/fixtures/nfe/v2.00/nfe_simples_nacional.xml.fixture.pdf +28 -21
  45. data/spec/fixtures/nfe/v2.00/nfe_with_entrega.xml +260 -0
  46. data/spec/fixtures/nfe/v2.00/nfe_with_entrega.xml.fixture.pdf +3420 -0
  47. data/spec/fixtures/nfe/v2.00/nfe_with_extra_volumes.xml.fixture.pdf +104 -75
  48. data/spec/fixtures/nfe/v2.00/nfe_with_fci.xml.fixture.pdf +89 -64
  49. data/spec/fixtures/nfe/v2.00/nfe_with_ns.xml.fixture.pdf +104 -75
  50. data/spec/fixtures/nfe/v2.00/nfe_without_ns.xml.fixture.pdf +85 -84
  51. data/spec/fixtures/nfe/v3.10/multiples.xmls.on.the.same.pdf.pdf +40 -26
  52. data/spec/fixtures/nfe/v3.10/nfe_simples_nacional.xml.fixture.pdf +28 -21
  53. data/spec/fixtures/nfe/v3.10/with_footer.fixture.pdf +30 -23
  54. data/spec/fixtures/nfe/v3.10/with_issqn.fixture.pdf +28 -21
  55. data/spec/fixtures/nfe/v3.10/with_three_pages.fixture.pdf +32 -25
  56. data/spec/fixtures/nfe/v3.10/without_issqn.fixture.pdf +30 -23
  57. metadata +22 -6
data/spec/fixtures/nfe/v2.00/custom_options.fixture.pdf CHANGED
@@ -17,7 +17,7 @@ endobj
17
17
  >>
18
18
  endobj
19
19
  4 0 obj
20
- << /Length 34210
20
+ << /Length 34465
21
21
  >>
22
22
  stream
23
23
  q
@@ -26,9 +26,16 @@ q
26
26
  S
27
27
 
28
28
  BT
29
- 23.25984 819.29082 Td
29
+ 23.25984 817.29082 Td
30
30
  /F1.0 6 Tf
31
- <5245434542454d4f53204445204b524f4e20494e535452554d454e544f5320454c45545249434f53204c544441204f532050524f4455544f532f5345525649824f5320434f4e5354414e544553204441204e4f54412046495343414c20494e44494341444120414f204c41444f> Tj
31
+ <5245434542454d4f53204445204b524f4e20494e535452554d454e544f5320454c45545249434f53204c544441204f532050524f4455544f532f5345525649824f5320434f4e5354414e544553204441204e4f54412046495343414c20494e44494341444120414f204c41444f202a2044455354494e4154e752494f3a> Tj
32
+ ET
33
+
34
+
35
+ BT
36
+ 23.25984 810.94882 Td
37
+ /F1.0 6 Tf
38
+ <5363686e656964657220456c6563747269632042726173696c204c746461202a20454d495449444120454d3a2032382f31322f32303133202a2056414c4f5220544f54414c204441204e4f54413a205224203230302c3030> Tj
32
39
  ET
33
40
 
34
41
  21.25984 777.25984 109.13386 24.09449 re
@@ -3301,30 +3308,30 @@ xref
3301
3308
  0000000109 00000 n
3302
3309
  0000000158 00000 n
3303
3310
  0000000215 00000 n
3304
- 0000034478 00000 n
3305
- 0000034838 00000 n
3306
- 0000035284 00000 n
3307
- 0000035452 00000 n
3308
- 0000035617 00000 n
3309
- 0000035784 00000 n
3310
- 0000038173 00000 n
3311
- 0000038548 00000 n
3312
- 0000053567 00000 n
3313
- 0000053780 00000 n
3314
- 0000055134 00000 n
3315
- 0000056048 00000 n
3316
- 0000063225 00000 n
3317
- 0000063436 00000 n
3318
- 0000064790 00000 n
3319
- 0000065704 00000 n
3320
- 0000071459 00000 n
3321
- 0000071678 00000 n
3322
- 0000073032 00000 n
3311
+ 0000034733 00000 n
3312
+ 0000035093 00000 n
3313
+ 0000035539 00000 n
3314
+ 0000035707 00000 n
3315
+ 0000035872 00000 n
3316
+ 0000036039 00000 n
3317
+ 0000038428 00000 n
3318
+ 0000038803 00000 n
3319
+ 0000053822 00000 n
3320
+ 0000054035 00000 n
3321
+ 0000055389 00000 n
3322
+ 0000056303 00000 n
3323
+ 0000063480 00000 n
3324
+ 0000063691 00000 n
3325
+ 0000065045 00000 n
3326
+ 0000065959 00000 n
3327
+ 0000071714 00000 n
3328
+ 0000071933 00000 n
3329
+ 0000073287 00000 n
3323
3330
  trailer
3324
3331
  << /Size 24
3325
3332
  /Root 2 0 R
3326
3333
  /Info 1 0 R
3327
3334
  >>
3328
3335
  startxref
3329
- 73946
3336
+ 74201
3330
3337
  %%EOF
data/spec/fixtures/nfe/v2.00/nfe_simples_nacional.xml.fixture.pdf CHANGED
@@ -17,7 +17,7 @@ endobj
17
17
  >>
18
18
  endobj
19
19
  4 0 obj
20
- << /Length 34088
20
+ << /Length 34343
21
21
  >>
22
22
  stream
23
23
  q
@@ -26,9 +26,16 @@ q
26
26
  S
27
27
 
28
28
  BT
29
- 23.25984 819.29082 Td
29
+ 23.25984 817.29082 Td
30
30
  /F1.0 6 Tf
31
- <5245434542454d4f53204445204b524f4e20494e535452554d454e544f5320454c45545249434f53204c544441204f532050524f4455544f532f5345525649824f5320434f4e5354414e544553204441204e4f54412046495343414c20494e44494341444120414f204c41444f> Tj
31
+ <5245434542454d4f53204445204b524f4e20494e535452554d454e544f5320454c45545249434f53204c544441204f532050524f4455544f532f5345525649824f5320434f4e5354414e544553204441204e4f54412046495343414c20494e44494341444120414f204c41444f202a2044455354494e4154e752494f3a> Tj
32
+ ET
33
+
34
+
35
+ BT
36
+ 23.25984 810.94882 Td
37
+ /F1.0 6 Tf
38
+ <5363686e656964657220456c6563747269632042726173696c204c746461202a20454d495449444120454d3a2032382f31322f32303133202a2056414c4f5220544f54414c204441204e4f54413a205224203230302c3030> Tj
32
39
  ET
33
40
 
34
41
  21.25984 777.25984 109.13386 24.09449 re
@@ -3235,28 +3242,28 @@ xref
3235
3242
  0000000109 00000 n
3236
3243
  0000000158 00000 n
3237
3244
  0000000215 00000 n
3238
- 0000034356 00000 n
3239
- 0000034705 00000 n
3240
- 0000035151 00000 n
3241
- 0000035319 00000 n
3242
- 0000035484 00000 n
3243
- 0000035651 00000 n
3244
- 0000050670 00000 n
3245
- 0000050883 00000 n
3246
- 0000052237 00000 n
3247
- 0000053151 00000 n
3248
- 0000060328 00000 n
3249
- 0000060539 00000 n
3250
- 0000061893 00000 n
3251
- 0000062807 00000 n
3252
- 0000068562 00000 n
3253
- 0000068781 00000 n
3254
- 0000070135 00000 n
3245
+ 0000034611 00000 n
3246
+ 0000034960 00000 n
3247
+ 0000035406 00000 n
3248
+ 0000035574 00000 n
3249
+ 0000035739 00000 n
3250
+ 0000035906 00000 n
3251
+ 0000050925 00000 n
3252
+ 0000051138 00000 n
3253
+ 0000052492 00000 n
3254
+ 0000053406 00000 n
3255
+ 0000060583 00000 n
3256
+ 0000060794 00000 n
3257
+ 0000062148 00000 n
3258
+ 0000063062 00000 n
3259
+ 0000068817 00000 n
3260
+ 0000069036 00000 n
3261
+ 0000070390 00000 n
3255
3262
  trailer
3256
3263
  << /Size 22
3257
3264
  /Root 2 0 R
3258
3265
  /Info 1 0 R
3259
3266
  >>
3260
3267
  startxref
3261
- 71049
3268
+ 71304
3262
3269
  %%EOF
data/spec/fixtures/nfe/v2.00/nfe_with_entrega.xml ADDED
@@ -0,0 +1,260 @@
1
+ <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
2
+ <infNFe versao="2.00" Id="NFe35131260891033000109550010000000011000000016">
3
+ <ide>
4
+ <cUF>35</cUF>
5
+ <cNF>00000001</cNF>
6
+ <natOp>6101-Venda de producao do estabelecimento</natOp>
7
+ <indPag>1</indPag>
8
+ <mod>55</mod>
9
+ <serie>1</serie>
10
+ <nNF>1</nNF>
11
+ <dEmi>2013-12-28</dEmi>
12
+ <tpNF>1</tpNF>
13
+ <cMunFG>3550308</cMunFG>
14
+ <tpImp>1</tpImp>
15
+ <tpEmis>1</tpEmis>
16
+ <cDV>6</cDV>
17
+ <tpAmb>1</tpAmb>
18
+ <finNFe>1</finNFe>
19
+ <procEmi>0</procEmi>
20
+ <verProc>1</verProc>
21
+ </ide>
22
+ <emit>
23
+ <CNPJ>60891033000109</CNPJ>
24
+ <xNome>KRON INSTRUMENTOS ELETRICOS LTDA</xNome>
25
+ <xFant>KRON INSTRUMENTOS ELETRICOS LTDA</xFant>
26
+ <enderEmit>
27
+ <xLgr>RUA ALEXANDRE DE GUSMAO</xLgr>
28
+ <nro>278</nro>
29
+ <xBairro>SOCORRO</xBairro>
30
+ <cMun>3550308</cMun>
31
+ <xMun>SAO PAULO</xMun>
32
+ <UF>SP</UF>
33
+ <CEP>04760020</CEP>
34
+ <cPais>1058</cPais>
35
+ <xPais>BRASIL</xPais>
36
+ <fone>1155252000</fone>
37
+ </enderEmit>
38
+ <IE>111393871117</IE>
39
+ <CRT>1</CRT>
40
+ </emit>
41
+ <dest>
42
+ <CNPJ>82743287000880</CNPJ>
43
+ <xNome>Schneider Electric Brasil Ltda</xNome>
44
+ <enderDest>
45
+ <xLgr>Av da Saudade</xLgr>
46
+ <nro>1125</nro>
47
+ <xBairro>Frutal</xBairro>
48
+ <cMun>3552403</cMun>
49
+ <xMun>SUMARE</xMun>
50
+ <UF>SP</UF>
51
+ <CEP>13171320</CEP>
52
+ <cPais>1058</cPais>
53
+ <xPais>BRASIL</xPais>
54
+ <fone>1921046300</fone>
55
+ </enderDest>
56
+ <IE>671008375110</IE>
57
+ </dest>
58
+ <entrega>
59
+ <CNPJ>82743287000880</CNPJ>
60
+ <xNome>Schneider Electric Brasil Ltda</xNome>
61
+ <xLgr>Av da Saudade</xLgr>
62
+ <nro>1125</nro>
63
+ <xBairro>Frutal</xBairro>
64
+ <xCpl>Sala 01 e 02</xCpl>
65
+ <cMun>3552403</cMun>
66
+ <xMun>SUMARE</xMun>
67
+ <UF>SP</UF>
68
+ <CEP>13171320</CEP>
69
+ <fone>1921046300</fone>
70
+ <IE>671008375110</IE>
71
+ </entrega>
72
+ <det nItem="1">
73
+ <prod>
74
+ <cProd>1</cProd>
75
+ <cEAN/>
76
+ <xProd>Tijolo Macico Tipo A</xProd>
77
+ <NCM>69041000</NCM>
78
+ <EXTIPI>00</EXTIPI>
79
+ <CFOP>6101</CFOP>
80
+ <uCom>MI</uCom>
81
+ <qCom>2.00</qCom>
82
+ <vUnCom>10.00</vUnCom>
83
+ <vProd>20.00</vProd>
84
+ <cEANTrib/>
85
+ <uTrib>MI</uTrib>
86
+ <qTrib>2.00</qTrib>
87
+ <vUnTrib>10.00</vUnTrib>
88
+ <indTot>1</indTot>
89
+ </prod>
90
+ <imposto>
91
+ <vTotTrib>5.35</vTotTrib>
92
+ <ICMS>
93
+ <ICMSSN102>
94
+ <orig>0</orig>
95
+ <CSOSN>102</CSOSN>
96
+ </ICMSSN102>
97
+ </ICMS>
98
+ <PIS>
99
+ <PISOutr>
100
+ <CST>99</CST>
101
+ <vBC>0.00</vBC>
102
+ <pPIS>0.00</pPIS>
103
+ <vPIS>0.00</vPIS>
104
+ </PISOutr>
105
+ </PIS>
106
+ <COFINS>
107
+ <COFINSOutr>
108
+ <CST>99</CST>
109
+ <vBC>0.00</vBC>
110
+ <pCOFINS>0.00</pCOFINS>
111
+ <vCOFINS>0.00</vCOFINS>
112
+ </COFINSOutr>
113
+ </COFINS>
114
+ </imposto>
115
+ </det>
116
+ <det nItem="2">
117
+ <prod>
118
+ <cProd>2</cProd>
119
+ <cEAN/>
120
+ <xProd>Tijolo Macico Tipo B</xProd>
121
+ <NCM>69041000</NCM>
122
+ <EXTIPI>00</EXTIPI>
123
+ <CFOP>6101</CFOP>
124
+ <uCom>MI</uCom>
125
+ <qCom>3.00</qCom>
126
+ <vUnCom>20.00</vUnCom>
127
+ <vProd>60.00</vProd>
128
+ <cEANTrib/>
129
+ <uTrib>MI</uTrib>
130
+ <qTrib>3.00</qTrib>
131
+ <vUnTrib>20.00</vUnTrib>
132
+ <indTot>1</indTot>
133
+ </prod>
134
+ <imposto>
135
+ <vTotTrib>16.05</vTotTrib>
136
+ <ICMS>
137
+ <ICMSSN102>
138
+ <orig>0</orig>
139
+ <CSOSN>102</CSOSN>
140
+ </ICMSSN102>
141
+ </ICMS>
142
+ <PIS>
143
+ <PISOutr>
144
+ <CST>99</CST>
145
+ <vBC>0.00</vBC>
146
+ <pPIS>0.00</pPIS>
147
+ <vPIS>0.00</vPIS>
148
+ </PISOutr>
149
+ </PIS>
150
+ <COFINS>
151
+ <COFINSOutr>
152
+ <CST>99</CST>
153
+ <vBC>0.00</vBC>
154
+ <pCOFINS>0.00</pCOFINS>
155
+ <vCOFINS>0.00</vCOFINS>
156
+ </COFINSOutr>
157
+ </COFINS>
158
+ </imposto>
159
+ </det>
160
+ <det nItem="3">
161
+ <prod>
162
+ <cProd>3</cProd>
163
+ <cEAN/>
164
+ <xProd>Tijolo Macico Tipo C</xProd>
165
+ <NCM>69041000</NCM>
166
+ <EXTIPI>00</EXTIPI>
167
+ <CFOP>6101</CFOP>
168
+ <uCom>MI</uCom>
169
+ <qCom>4.00</qCom>
170
+ <vUnCom>30.00</vUnCom>
171
+ <vProd>120.00</vProd>
172
+ <cEANTrib/>
173
+ <uTrib>MI</uTrib>
174
+ <qTrib>4.00</qTrib>
175
+ <vUnTrib>30.00</vUnTrib>
176
+ <indTot>1</indTot>
177
+ </prod>
178
+ <imposto>
179
+ <vTotTrib>32.10</vTotTrib>
180
+ <ICMS>
181
+ <ICMSSN102>
182
+ <orig>0</orig>
183
+ <CSOSN>102</CSOSN>
184
+ </ICMSSN102>
185
+ </ICMS>
186
+ <PIS>
187
+ <PISOutr>
188
+ <CST>99</CST>
189
+ <vBC>0.00</vBC>
190
+ <pPIS>0.00</pPIS>
191
+ <vPIS>0.00</vPIS>
192
+ </PISOutr>
193
+ </PIS>
194
+ <COFINS>
195
+ <COFINSOutr>
196
+ <CST>99</CST>
197
+ <vBC>0.00</vBC>
198
+ <pCOFINS>0.00</pCOFINS>
199
+ <vCOFINS>0.00</vCOFINS>
200
+ </COFINSOutr>
201
+ </COFINS>
202
+ </imposto>
203
+ </det>
204
+ <total>
205
+ <ICMSTot>
206
+ <vBC>0.00</vBC>
207
+ <vICMS>0.00</vICMS>
208
+ <vBCST>0.00</vBCST>
209
+ <vST>0.00</vST>
210
+ <vProd>200.00</vProd>
211
+ <vFrete>0.00</vFrete>
212
+ <vSeg>0.00</vSeg>
213
+ <vDesc>0.00</vDesc>
214
+ <vII>0.00</vII>
215
+ <vIPI>0.00</vIPI>
216
+ <vPIS>0.00</vPIS>
217
+ <vCOFINS>0.00</vCOFINS>
218
+ <vOutro>0.00</vOutro>
219
+ <vNF>200.00</vNF>
220
+ <vTotTrib>53.50</vTotTrib>
221
+ </ICMSTot>
222
+ </total>
223
+ <transp>
224
+ <modFrete>0</modFrete>
225
+ </transp>
226
+ <cobr>
227
+ <fat>
228
+ <nFat>1</nFat>
229
+ </fat>
230
+ <dup>
231
+ <nDup>1</nDup>
232
+ <dVenc>2014-01-27</dVenc>
233
+ <vDup>40.00</vDup>
234
+ </dup>
235
+ <dup>
236
+ <nDup>2</nDup>
237
+ <dVenc>2014-02-26</dVenc>
238
+ <vDup>40.00</vDup>
239
+ </dup>
240
+ <dup>
241
+ <nDup>3</nDup>
242
+ <dVenc>2014-03-28</dVenc>
243
+ <vDup>40.00</vDup>
244
+ </dup>
245
+ <dup>
246
+ <nDup>4</nDup>
247
+ <dVenc>2014-04-27</dVenc>
248
+ <vDup>40.00</vDup>
249
+ </dup>
250
+ <dup>
251
+ <nDup>5</nDup>
252
+ <dVenc>2014-05-27</dVenc>
253
+ <vDup>40.00</vDup>
254
+ </dup>
255
+ </cobr>
256
+ <infAdic>
257
+ <infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL * NAO GERA DIREITO A CREDITO FISCAL DE IPI * Tributos: R$ 53,50 (26,75%)</infCpl>
258
+ </infAdic>
259
+ </infNFe>
260
+ </NFe>