br_danfe 0.4.2 → 0.4.3

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Files changed (13) hide show
  1. checksums.yaml +4 -4
  2. data/config/locales/pt-BR.yml +1 -1
  3. data/lib/br_danfe/danfe_lib/infadic.rb +48 -4
  4. data/lib/br_danfe/danfe_lib/xprod.rb +0 -17
  5. data/lib/br_danfe/version.rb +1 -1
  6. data/spec/fixtures/nfe/lib/infadic#render-difal.pdf +118 -0
  7. data/spec/fixtures/nfe/lib/infadic#render-extra_volume_difal.pdf +302 -0
  8. data/spec/fixtures/nfe/v3.10/nfe_simples_nacional.xml +3 -0
  9. data/spec/fixtures/nfe/v3.10/nfe_simples_nacional.xml.fixture.pdf +55 -76
  10. data/spec/lib/danfe_lib/det_body_spec.rb +0 -43
  11. data/spec/lib/danfe_lib/infadic_spec.rb +116 -1
  12. metadata +4 -3
  13. data/spec/fixtures/nfe/lib/det_body#render-difal.pdf +0 -274
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data/config/locales/pt-BR.yml CHANGED
@@ -105,7 +105,6 @@ pt-BR:
105
105
  vProd: "VALOR TOT"
106
106
  xProdST: "ST: MVA: %{pMVAST}% * Alíq: %{pICMSST}% * BC: %{vBCST} * Vlr: %{vICMSST}"
107
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  xProdFCI: "FCI: %{nFCI}"
108
- xProdDIFAL: "DIFAL: Vlr BC: %{vBCUFDest} * Vlr ICMS Remet: %{vICMSUFRemet} * Vlr ICMS Dest: %{vICMSUFDest} * Vlr FCP: %{vFCPUFDest} * FCP: %{pFCPUFDest}% * ICMS: %{pICMSUFDest}% * ICMS Inter: %{pICMSInter}% * ICMS Inter Part: %{pICMSInterPart}%"
109
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  ICMS:
110
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  CST: "CST"
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  vBC: "BASE CÁLC"
@@ -126,6 +125,7 @@ pt-BR:
126
125
  infCpl: "INFORMAÇÕES COMPLEMENTARES"
127
126
  reserved: "RESERVADO AO FISCO"
128
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  others: "OUTRAS INFORMAÇÕES"
128
+ difal: "Valores totais do ICMS Interestadual: DIFAL da UF destino R$%{vICMSUFDest} + FCP R$%{vFCPUFDest}; DIFAL da UF Origem R$%{vICMSUFRemet}."
129
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  vol:
130
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  title: "CONTINUAÇÃO TRANSPORTADOR/VOLUMES TRANSPORTADOS"
131
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  qVol: "QUANT.:"
data/lib/br_danfe/danfe_lib/infadic.rb CHANGED
@@ -16,6 +16,8 @@ module BrDanfe
16
16
 
17
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  if nVol > 1
18
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  render_extra_volumes
19
+ elsif difal?
20
+ render_difal
19
21
  else
20
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  @pdf.ibox 2.65, 12.45, 0.75, @l1, I18n.t("danfe.infAdic.infCpl"), @xml["infAdic/infCpl"], { size: 6, valign: :top }
21
23
  end
@@ -24,12 +26,24 @@ module BrDanfe
24
26
  end
25
27
 
26
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  private
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+
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  def render_extra_volumes
28
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  @pdf.ibox 2.65, 12.45, 0.75, @l1, I18n.t("danfe.infAdic.infCpl"), "", { size: 8, valign: :top }
29
- @pdf.ibox 2.65, 12.45, 0.75, Y + 0.27, "", I18n.t("danfe.infAdic.vol.title"), { size: 5, valign: :top, border: 0 }
32
+
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+ y = Y + 0.20
34
+
35
+ if difal?
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+ @pdf.ibox 1.65, 12.45, 0.75, y, "", difal_content, { size: 5, valign: :top, border: 0 }
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+ y += 0.27
38
+ else
39
+ y += 0.07
40
+ end
41
+
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+ @pdf.ibox 2.65, 12.45, 0.75, y, "", I18n.t("danfe.infAdic.vol.title"), { size: 5, valign: :top, border: 0 }
30
43
 
31
44
  volumes = 0
32
- y = Y + 0.34
45
+ y += 0.07
46
+
33
47
  @xml.collect("xmlns", "vol") do |det|
34
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  volumes += 1
35
49
  if volumes > 1
@@ -38,8 +52,22 @@ module BrDanfe
38
52
  end
39
53
  end
40
54
 
41
- @pdf.ibox 1.65, 12.45, 0.75, y + 0.30, "", I18n.t("danfe.infAdic.others"), { size: 6, valign: :top, border: 0 }
42
- @pdf.ibox 1.65, 12.45, 0.75, y + 0.50, "", @xml["infAdic/infCpl"], { size: 5, valign: :top, border: 0 }
55
+ render_info_cpl_with_others y
56
+ end
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+
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+ def difal?
59
+ !@xml["ICMSTot/vICMSUFDest"].to_f.zero?
60
+ end
61
+
62
+ def difal_content
63
+ I18n.t("danfe.infAdic.difal",
64
+ vICMSUFDest: numerify(@xml["ICMSTot/vICMSUFDest"]),
65
+ vFCPUFDest: numerify(@xml["ICMSTot/vFCPUFDest"]),
66
+ vICMSUFRemet: numerify(@xml["ICMSTot/vICMSUFRemet"]))
67
+ end
68
+
69
+ def numerify(value)
70
+ Helper.numerify(value, 2) if value != ""
43
71
  end
44
72
 
45
73
  def render_extra_volume(det, y)
@@ -75,6 +103,22 @@ module BrDanfe
75
103
  def style_decimal
76
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  style_italic.merge({ decimals: 3 })
77
105
  end
106
+
107
+ def render_info_cpl_with_others(y)
108
+ @pdf.ibox 1.65, 12.45, 0.75, y + 0.30, "", I18n.t("danfe.infAdic.others"), { size: 6, valign: :top, border: 0 }
109
+ @pdf.ibox 1.65, 12.45, 0.75, y + 0.50, "", @xml["infAdic/infCpl"], { size: 5, valign: :top, border: 0 }
110
+ end
111
+
112
+ def render_difal
113
+ @pdf.ibox 2.65, 12.45, 0.75, @l1, I18n.t("danfe.infAdic.infCpl"), "", { size: 8, valign: :top }
114
+
115
+ y = Y + 0.20
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+ @pdf.ibox 1.65, 12.45, 0.75, y, "", difal_content, { size: 5, valign: :top, border: 0 }
117
+
118
+ y += 0.10
119
+
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+ render_info_cpl_with_others y
121
+ end
78
122
  end
79
123
  end
80
124
  end
data/lib/br_danfe/danfe_lib/xprod.rb CHANGED
@@ -11,7 +11,6 @@ module BrDanfe
11
11
  xprod += infAdProd if has_infAdProd?
12
12
  xprod += fci if has_fci?
13
13
  xprod += st if has_st?
14
- xprod += difal if has_difal?
15
14
 
16
15
  xprod
17
16
  end
@@ -29,10 +28,6 @@ module BrDanfe
29
28
  @det.css("ICMS/*/vBCST").text.to_i > 0
30
29
  end
31
30
 
32
- def has_difal?
33
- @det.css("ICMSUFDest").present?
34
- end
35
-
36
31
  def infAdProd
37
32
  "\n" + @det.css("infAdProd").text
38
33
  end
@@ -48,18 +43,6 @@ module BrDanfe
48
43
  vBCST: Helper.numerify(@det.css('ICMS/*/vBCST').text, 2),
49
44
  vICMSST: Helper.numerify(@det.css('ICMS/*/vICMSST').text, 2))
50
45
  end
51
-
52
- def difal
53
- "\n" + I18n.t("danfe.det.prod.xProdDIFAL",
54
- vBCUFDest: Helper.numerify(@det.css('ICMSUFDest/vBCUFDest').text, 2),
55
- pFCPUFDest: Helper.numerify(@det.css('ICMSUFDest/pFCPUFDest').text, 2),
56
- pICMSUFDest: Helper.numerify(@det.css('ICMSUFDest/pICMSUFDest').text, 2),
57
- pICMSInter: Helper.numerify(@det.css('ICMSUFDest/pICMSInter').text, 2),
58
- pICMSInterPart: @det.css('ICMSUFDest/pICMSInterPart').text,
59
- vFCPUFDest: Helper.numerify(@det.css('ICMSUFDest/vFCPUFDest').text, 2),
60
- vICMSUFDest: Helper.numerify(@det.css('ICMSUFDest/vICMSUFDest').text, 2),
61
- vICMSUFRemet: Helper.numerify(@det.css('ICMSUFDest/vICMSUFRemet').text, 2))
62
- end
63
46
  end
64
47
  end
65
48
  end
data/lib/br_danfe/version.rb CHANGED
@@ -1,3 +1,3 @@
1
1
  module BrDanfe
2
- VERSION = "0.4.2"
2
+ VERSION = "0.4.3"
3
3
  end
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data/spec/fixtures/nfe/v3.10/nfe_simples_nacional.xml CHANGED
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3015
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data/spec/lib/danfe_lib/det_body_spec.rb CHANGED
@@ -308,49 +308,6 @@ describe BrDanfe::DanfeLib::DetBody do
308
308
  end
309
309
  end
310
310
 
311
- context "with DIFAL" do
312
- let(:xml_as_string) do
313
- <<-eos
314
- <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
315
- <infNFe Id="NFe25111012345678901234550020000134151000134151" versao="2.00">
316
- <det nItem="1">
317
- <prod>
318
- <cProd>3</cProd>
319
- <xProd>Produto Com DIFAL</xProd>
320
- <NCM>45678901</NCM>
321
- <CFOP>5401</CFOP>
322
- <uCom>UN</uCom>
323
- <qCom>6.0000</qCom>
324
- <vUnCom>1.1312000000</vUnCom>
325
- <vProd>6.79</vProd>
326
- </prod>
327
- <imposto>
328
- <ICMSUFDest>
329
- <vBCUFDest>12000.53</vBCUFDest>
330
- <pFCPUFDest>17.90</pFCPUFDest>
331
- <pICMSUFDest>21.51</pICMSUFDest>
332
- <pICMSInter>12.45</pICMSInter>
333
- <pICMSInterPart>40</pICMSInterPart>
334
- <vFCPUFDest>11002.35</vFCPUFDest>
335
- <vICMSUFDest>19282.47</vICMSUFDest>
336
- <vICMSUFRemet>12344.56</vICMSUFRemet>
337
- </ICMSUFDest>
338
- </imposto>
339
- </det>
340
- </infNFe>
341
- </NFe>
342
- eos
343
- end
344
-
345
- it "renders xml to the pdf" do
346
- expect(File.exist?(output_pdf)).to be_falsey
347
-
348
- pdf.render_file output_pdf
349
-
350
- expect("#{base_dir}det_body#render-difal.pdf").to have_same_content_of file: output_pdf
351
- end
352
- end
353
-
354
311
  context "when the unit price of the product has a custom precision" do
355
312
  subject { described_class.new(pdf, xml, options_custom_unit_price_precision) }
356
313
 
data/spec/lib/danfe_lib/infadic_spec.rb CHANGED
@@ -1,7 +1,7 @@
1
1
  require "spec_helper"
2
2
 
3
3
  describe BrDanfe::DanfeLib::Infadic do
4
- let(:base_dir) { "./spec/fixtures/nfe/lib/"}
4
+ let(:base_dir) { "./spec/fixtures/nfe/lib/" }
5
5
  let(:output_pdf) { "#{base_dir}output.pdf" }
6
6
 
7
7
  let(:pdf) { BrDanfe::DanfeLib::Document.new }
@@ -43,6 +43,13 @@ describe BrDanfe::DanfeLib::Infadic do
43
43
  <infAdic>
44
44
  <infCpl>Uma observação</infCpl>
45
45
  </infAdic>
46
+ <total>
47
+ <ICMSTot>
48
+ <vFCPUFDest>0.00</vFCPUFDest>
49
+ <vICMSUFDest>0.00</vICMSUFDest>
50
+ <vICMSUFRemet>0.00</vICMSUFRemet>
51
+ </ICMSTot>
52
+ </total>
46
53
  </infNFe>
47
54
  </NFe>
48
55
  eos
@@ -61,6 +68,61 @@ describe BrDanfe::DanfeLib::Infadic do
61
68
 
62
69
  expect("#{base_dir}infadic#render.pdf").to have_same_content_of file: output_pdf
63
70
  end
71
+
72
+ context "with difal" do
73
+ let(:xml_as_string) do
74
+ <<-eos
75
+ <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
76
+ <infNFe Id="NFe25111012345678901234550020000134151000134151" versao="2.00">
77
+ <transp>
78
+ <vol>
79
+ <qVol>1</qVol>
80
+ <esp>VOLUMES 1</esp>
81
+ <marca>DIVERSOS 1</marca>
82
+ <nVol>1</nVol>
83
+ <pesoL>1000.000</pesoL>
84
+ <pesoB>1100.000</pesoB>
85
+ </vol>
86
+ <vol>
87
+ <qVol>2</qVol>
88
+ <esp>VOLUMES 2</esp>
89
+ <marca>DIVERSOS 2</marca>
90
+ <nVol>2</nVol>
91
+ <pesoL>2000.000</pesoL>
92
+ <pesoB>2200.000</pesoB>
93
+ </vol>
94
+ <vol>
95
+ <qVol>3</qVol>
96
+ <esp>VOLUMES 3</esp>
97
+ <marca>DIVERSOS 3</marca>
98
+ <nVol>3</nVol>
99
+ <pesoL>3000.000</pesoL>
100
+ <pesoB>3300.000</pesoB>
101
+ </vol>
102
+ </transp>
103
+ <infAdic>
104
+ <infCpl>Uma observação</infCpl>
105
+ </infAdic>
106
+ <total>
107
+ <ICMSTot>
108
+ <vFCPUFDest>4892.78</vFCPUFDest>
109
+ <vICMSUFDest>2915.78</vICMSUFDest>
110
+ <vICMSUFRemet>75394.78</vICMSUFRemet>
111
+ </ICMSTot>
112
+ </total>
113
+ </infNFe>
114
+ </NFe>
115
+ eos
116
+ end
117
+
118
+ it "renders xml to the pdf" do
119
+ expect(File.exist?(output_pdf)).to be_falsey
120
+
121
+ pdf.render_file output_pdf
122
+
123
+ expect("#{base_dir}infadic#render-difal.pdf").to have_same_content_of file: output_pdf
124
+ end
125
+ end
64
126
  end
65
127
 
66
128
  context "with extra volume" do
@@ -76,6 +138,59 @@ describe BrDanfe::DanfeLib::Infadic do
76
138
 
77
139
  expect("#{base_dir}infadic#render-extra_volume.pdf").to have_same_content_of file: output_pdf
78
140
  end
141
+
142
+ context "with difal" do
143
+ let(:xml_as_string) do
144
+ <<-eos
145
+ <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
146
+ <infNFe Id="NFe25111012345678901234550020000134151000134151" versao="2.00">
147
+ <transp>
148
+ <vol>
149
+ <qVol>1</qVol>
150
+ <esp>VOLUMES 1</esp>
151
+ <marca>DIVERSOS 1</marca>
152
+ <nVol>1</nVol>
153
+ <pesoL>1000.000</pesoL>
154
+ <pesoB>1100.000</pesoB>
155
+ </vol>
156
+ <vol>
157
+ <qVol>2</qVol>
158
+ <esp>VOLUMES 2</esp>
159
+ <marca>DIVERSOS 2</marca>
160
+ <nVol>2</nVol>
161
+ <pesoL>2000.000</pesoL>
162
+ <pesoB>2200.000</pesoB>
163
+ </vol>
164
+ <vol>
165
+ <qVol>3</qVol>
166
+ <esp>VOLUMES 3</esp>
167
+ <marca>DIVERSOS 3</marca>
168
+ <nVol>3</nVol>
169
+ <pesoL>3000.000</pesoL>
170
+ <pesoB>3300.000</pesoB>
171
+ </vol>
172
+ </transp>
173
+ <infAdic>
174
+ <infCpl>Uma observação</infCpl>
175
+ </infAdic>
176
+ <ICMSTot>
177
+ <vFCPUFDest>4892.78</vFCPUFDest>
178
+ <vICMSUFDest>2915.78</vICMSUFDest>
179
+ <vICMSUFRemet>75394.78</vICMSUFRemet>
180
+ </ICMSTot>
181
+ </infNFe>
182
+ </NFe>
183
+ eos
184
+ end
185
+
186
+ it "renders xml to the pdf" do
187
+ expect(File.exist?(output_pdf)).to be_falsey
188
+
189
+ pdf.render_file output_pdf
190
+
191
+ expect("#{base_dir}infadic#render-extra_volume_difal.pdf").to have_same_content_of file: output_pdf
192
+ end
193
+ end
79
194
  end
80
195
  end
81
196
  end
metadata CHANGED
@@ -1,14 +1,14 @@
1
1
  --- !ruby/object:Gem::Specification
2
2
  name: br_danfe
3
3
  version: !ruby/object:Gem::Version
4
- version: 0.4.2
4
+ version: 0.4.3
5
5
  platform: ruby
6
6
  authors:
7
7
  - ASSEINFO
8
8
  autorequire:
9
9
  bindir: bin
10
10
  cert_chain: []
11
- date: 2016-02-11 00:00:00.000000000 Z
11
+ date: 2016-05-03 00:00:00.000000000 Z
12
12
  dependencies:
13
13
  - !ruby/object:Gem::Dependency
14
14
  name: nokogiri
@@ -223,7 +223,6 @@ files:
223
223
  - spec/fixtures/nfe/lib/dest#render-with_ie.pdf
224
224
  - spec/fixtures/nfe/lib/det_body#render-csosn.pdf
225
225
  - spec/fixtures/nfe/lib/det_body#render-cst.pdf
226
- - spec/fixtures/nfe/lib/det_body#render-difal.pdf
227
226
  - spec/fixtures/nfe/lib/det_body#render-fci.pdf
228
227
  - spec/fixtures/nfe/lib/det_body#render-icms_st.pdf
229
228
  - spec/fixtures/nfe/lib/det_body#render-quantity_with_custom_precision.pdf
@@ -240,7 +239,9 @@ files:
240
239
  - spec/fixtures/nfe/lib/emit_header#render-with_logo.pdf
241
240
  - spec/fixtures/nfe/lib/emit_header#render-without_logo.pdf
242
241
  - spec/fixtures/nfe/lib/icmstot#render.pdf
242
+ - spec/fixtures/nfe/lib/infadic#render-difal.pdf
243
243
  - spec/fixtures/nfe/lib/infadic#render-extra_volume.pdf
244
+ - spec/fixtures/nfe/lib/infadic#render-extra_volume_difal.pdf
244
245
  - spec/fixtures/nfe/lib/infadic#render.pdf
245
246
  - spec/fixtures/nfe/lib/issqn#render.pdf
246
247
  - spec/fixtures/nfe/lib/ticket#render.pdf
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