br_danfe 0.8.0 → 0.10.0

checksums.yaml

@@ -1,7 +1,7 @@
 ---
-SHA256:
-  metadata.gz: dbfc9d821dc664401714b3611cfc696aa2b569b2f8aeaa11469511c27bff85f0
-  data.tar.gz: 14218c179db89c175265117bebd5332a8110a92a3fa5722631ac54f74d8f4849
+SHA1:
+  metadata.gz: d74a6a961fcb024dea137182dbd9d2f486801811
+  data.tar.gz: 7df4378fa399985ba762a9df90b01019432e61ab
 SHA512:
-  metadata.gz: 9b9024776b1b7f0a7302bed95c225254c55086c5df53d35ae75ef50a8f79c6f1fe36d2c65173ec426004fe3d7692d23626f6d8ea9b3875505c17073b627a3e53
-  data.tar.gz: 1c6e82f74f8f3a29f07a0a5eaf718ccdac50bb82893fa5f5c2dc10209f25ae1295b5512c82f7a6d0e51e2a32d7a32c1eaf0f83c107357c77051944af4a85741e
+  metadata.gz: b6a725ee44eab65ee84a975643d4f06861077c792fd90dadbd5a977f70ff2ee658f657edb8a321ddbb93357845e785cd624720c35c364752023f1572fcdb3488
+  data.tar.gz: 53694c1b9b4f53754f8113575815426bd87eb822a062bcab2476e05a26b0e9edd26f03166237398e26b94121986e874743129e622838f1e7b5787eea68f56b89

data/Gemfile.lock

@@ -1,7 +1,7 @@
 PATH
   remote: .
   specs:
-    br_danfe (0.8.0)
+    br_danfe (0.10.0)
       barby (= 0.5.1)
       br_documents (>= 0.0.15)
       i18n (= 0.8.6)
@@ -12,15 +12,15 @@ PATH
 GEM
   remote: https://rubygems.org/
   specs:
-    activemodel (5.2.2)
-      activesupport (= 5.2.2)
-    activesupport (5.2.2)
+    activemodel (5.2.3)
+      activesupport (= 5.2.3)
+    activesupport (5.2.3)
       concurrent-ruby (~> 1.0, >= 1.0.2)
       i18n (>= 0.7, < 2)
       minitest (~> 5.1)
       tzinfo (~> 1.1)
     barby (0.5.1)
-    br_documents (0.0.15)
+    br_documents (0.1.2)
       activemodel (>= 4.0.0)
       i18n (>= 0.6.5)
     byebug (3.5.1)
@@ -30,7 +30,7 @@ GEM
     codeclimate-test-reporter (1.0.8)
       simplecov (<= 0.13)
     columnize (0.9.0)
-    concurrent-ruby (1.1.4)
+    concurrent-ruby (1.1.5)
     debugger-linecache (1.2.0)
     diff-lcs (1.3)
     docile (1.1.5)
@@ -38,7 +38,7 @@ GEM
     json (1.8.6)
     mini_portile2 (2.4.0)
     minitest (5.11.3)
-    nokogiri (1.10.1)
+    nokogiri (1.10.3)
       mini_portile2 (~> 2.4.0)
     pdf-core (0.6.1)
     prawn (2.1.0)
@@ -84,4 +84,4 @@ DEPENDENCIES
   simplecov-html (= 0.10.1)
 
 BUNDLED WITH
-   1.16.3
+   1.17.3

data/README.md

@@ -186,14 +186,18 @@ IE           | 964.508.990.089
 
 You can generate new data using [4devs generators](http://www.4devs.com.br).
 
-## Deploy 
+## Deploy to Rubygems
 
-        $ bundle exec rake release  # Create tag vX.X.X, build and push br_danfe-X.X.X.gem to Rubygems
+    $ bundle exec rake release  # Create tag vX.X.X, build and push br_danfe-X.X.X.gem to Rubygems
 
 You can build or install using one of the above tasks
 
-        $ bundle exec rake build    # Build br_danfe-X.X.X.gem into the pkg directory
-        $ bundle exec rake install  # Build and install br_danfe-X.X.X.gem into system gems
+    $ bundle exec rake build    # Build br_danfe-X.X.X.gem into the pkg directory
+    $ bundle exec rake install  # Build and install br_danfe-X.X.X.gem into system gems
+
+#### Login
+    $ gem signin
+    $ gem signout
 
 ## Contributing
 

data/config/locales/pt-BR.yml

@@ -80,6 +80,8 @@ pt-BR:
         emitter: "0-Emitente"
         recipient: "1-Destinatário"
         third_party: "2-Terceiros"
+        own_emitter: "3-Prop/Rem"
+        own_recipient: "4-Prop/Dest"
         no_freight: "9-Sem Frete"
     veicTransp:
       RNTC: "CODIGO ANTT"
@@ -104,6 +106,7 @@ pt-BR:
         vUnCom: "VL UNIT"
         vProd: "VL TOTAL"
         xProdST: "ST: MVA: %{pMVAST}% * Alíq: %{pICMSST}% * BC: %{vBCST} * Vlr: %{vICMSST}"
+        xProdSTRet: "ST Retido: Base: %{vBCSTRet} * Alíq: %{pST}% * Vlr: %{vICMSSTRet}"
         xProdFCI: "FCI: %{nFCI}"
         xProdFCP: "FCP: Base: %{vBCFCP} * Alíq: %{pFCP}% * Vlr: %{vFCP}"
         xProdFCPICMS00: "FCP: Alíq: %{pFCP}% * Vlr: %{vFCP}"

data/lib/br_danfe/danfe_lib/transp.rb

@@ -40,6 +40,10 @@ module BrDanfe
           modality = "recipient"
         when "2"
           modality = "third_party"
+        when "3"
+          modality = "own_emitter"
+        when "4"
+          modality = "own_recipient"
         when "9"
           modality = "no_freight"
         end

data/lib/br_danfe/danfe_lib/xprod.rb

@@ -13,6 +13,7 @@ module BrDanfe
         xprod += icms_st if icms_st?
         xprod += fcp if fcp?
         xprod += fcp_st if fcp_st?
+        xprod += add_icms_st_ret_to_product
 
         xprod
       end
@@ -83,6 +84,25 @@ module BrDanfe
           pFCPST: Helper.numerify(@det.css('ICMS/*/pFCPST').text),
           vFCPST: Helper.numerify(@det.css('ICMS/*/vFCPST').text))}"
       end
+
+      def add_icms_st_ret_to_product
+        icms_st_ret? ? icms_st_ret : ''
+      end
+
+      def icms_st_ret?
+        @det.css('ICMS/*/vBCSTRet').text.to_i > 0 ||
+          @det.css('ICMS/*/vICMSSTRet').text.to_i > 0 ||
+          @det.css('ICMS/*/pST').text.to_i > 0
+      end
+
+      def icms_st_ret
+        "\n#{I18n.t(
+          'danfe.det.prod.xProdSTRet',
+          vBCSTRet: Helper.numerify(@det.css('ICMS/*/vBCSTRet').text),
+          vICMSSTRet: Helper.numerify(@det.css('ICMS/*/vICMSSTRet').text),
+          pST: Helper.numerify(@det.css('ICMS/*/pST').text)
+        )}"
+      end
     end
   end
 end

data/lib/br_danfe/version.rb

@@ -1,3 +1,3 @@
 module BrDanfe
-  VERSION = '0.8.0'.freeze
+  VERSION = '0.10.0'.freeze
 end

data/spec/fixtures/nfe/lib/transp#render-modfrete_3.pdf

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data/spec/fixtures/nfe/lib/transp#render-modfrete_4.pdf

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data/spec/lib/danfe_lib/transp_spec.rb

@@ -114,6 +114,50 @@ describe BrDanfe::DanfeLib::Transp do
       end
     end
 
+    context "when modFrete is 3" do
+      let(:xml_as_string) do
+        <<-eos
+        <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
+          <infNFe Id="NFe25111012345678901234550020000134151000134151" versao="2.00">
+            <transp>
+              <modFrete>3</modFrete>
+            </transp>
+          </infNFe>
+        </NFe>
+        eos
+      end
+
+      it "renders '3-Prop/Rem' to the pdf" do
+        expect(File.exist?(output_pdf)).to be_falsey
+
+        pdf.render_file output_pdf
+
+        expect("#{base_dir}transp#render-modfrete_3.pdf").to have_same_content_of file: output_pdf
+      end
+    end
+
+    context "when modFrete is 4" do
+      let(:xml_as_string) do
+        <<-eos
+        <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
+          <infNFe Id="NFe25111012345678901234550020000134151000134151" versao="2.00">
+            <transp>
+              <modFrete>4</modFrete>
+            </transp>
+          </infNFe>
+        </NFe>
+        eos
+      end
+
+      it "renders '4-Prop/Dest' to the pdf" do
+        expect(File.exist?(output_pdf)).to be_falsey
+
+        pdf.render_file output_pdf
+
+        expect("#{base_dir}transp#render-modfrete_4.pdf").to have_same_content_of file: output_pdf
+      end
+    end
+
     context "when modFrete is 9" do
       let(:xml_as_string) do
         <<-eos

data/spec/lib/danfe_lib/xprod_spec.rb

@@ -4,7 +4,7 @@ require "spec_helper"
 
 describe BrDanfe::DanfeLib::Xprod do
   describe "#render" do
-    context "when have FCI" do
+    context "when has FCI" do
       let(:xml_fci) do
         xml = <<-eos
         <det nItem="1">
@@ -23,14 +23,101 @@ describe BrDanfe::DanfeLib::Xprod do
       it "returns product + FCI" do
         expected = "MONITOR DE ARCO ELETRICO"
         expected += "\n"
-        expected +="FCI: 12232531-74B2-4FDD-87A6-CF0AD3E55386"
+        expected += "FCI: 12232531-74B2-4FDD-87A6-CF0AD3E55386"
         expect(subject.render).to eq expected
       end
     end
 
-    context "when have ST" do
-      let(:xml_st) do
-        xml = <<-eos
+    context "when has ST" do
+      context "when is Retido" do
+        let(:vBCSTRet) { 0.00 }
+        let(:pST) { 0.00 }
+        let(:vICMSSTRet) { 0.00 }
+        let(:xml) do
+          xml = <<-eos
+            <det nItem="1">
+              <prod>
+                <xProd>MONITOR DE ARCO ELETRICO</xProd>
+              </prod>
+              <imposto>
+                <ICMS>
+                  <ICMSST>
+                    <orig>0</orig>
+                    <CST>60</CST>
+                    <pST>#{pST}</pST>
+                    <vBCSTRet>#{vBCSTRet}</vBCSTRet>
+                    <vICMSSTRet>#{vICMSSTRet}</vICMSSTRet>
+                    <vBCSTDest>0.00</vBCSTDest>
+                    <vICMSSTDest>0.00</vICMSSTDest>
+                  </ICMSST>
+                </ICMS>
+                <PIS>
+                  <PISNT>
+                    <CST>04</CST>
+                  </PISNT>
+                </PIS>
+                <COFINS>
+                  <COFINSNT>
+                    <CST>04</CST>
+                  </COFINSNT>
+                </COFINS>
+              </imposto>
+            </det>
+          eos
+
+          Nokogiri::XML(xml)
+        end
+
+        subject { BrDanfe::DanfeLib::Xprod.new(xml) }
+
+        context "when has vBCSTRet" do
+          let(:vBCSTRet) { 50.00 }
+
+          it "returns product + ST Retido" do
+            expected = "MONITOR DE ARCO ELETRICO"
+            expected += "\n"
+            expected += "ST Retido: Base: 50,00 * Alíq: 0,00% * Vlr: 0,00"
+
+            expect(subject.render).to eq expected
+          end
+        end
+
+        context "when has vICMSSTRet" do
+          let(:vICMSSTRet) { 50.00 }
+
+          it "returns product + ST Retido" do
+            expected = "MONITOR DE ARCO ELETRICO"
+            expected += "\n"
+            expected += "ST Retido: Base: 0,00 * Alíq: 0,00% * Vlr: 50,00"
+
+            expect(subject.render).to eq expected
+          end
+        end
+
+        context "when has pST" do
+          let(:pST) { 50.00 }
+
+          it "returns product + ST Retido" do
+            expected = "MONITOR DE ARCO ELETRICO"
+            expected += "\n"
+            expected += "ST Retido: Base: 0,00 * Alíq: 50,00% * Vlr: 0,00"
+
+            expect(subject.render).to eq expected
+          end
+        end
+
+        context "when doesn't have any fields" do
+          it "returns product" do
+            expected = "MONITOR DE ARCO ELETRICO"
+
+            expect(subject.render).to eq expected
+          end
+        end
+      end
+
+      context "when isn't Retido" do
+        let(:xml_st) do
+          xml = <<-eos
         <det nItem="1">
           <prod>
             <xProd>MONITOR DE ARCO ELETRICO</xProd>
@@ -47,23 +134,24 @@ describe BrDanfe::DanfeLib::Xprod do
             </ICMS>
           </imposto>
         </det>
-        eos
+          eos
 
-        Nokogiri::XML(xml)
-      end
+          Nokogiri::XML(xml)
+        end
 
-      subject { BrDanfe::DanfeLib::Xprod.new(xml_st) }
+        subject { BrDanfe::DanfeLib::Xprod.new(xml_st) }
 
-      it "returns product + ST" do
-        expected = "MONITOR DE ARCO ELETRICO"
-        expected += "\n"
-        expected += "ST: MVA: 56,00% * Alíq: 17,00% * BC: 479,82 * Vlr: 29,28"
+        it "returns product + ST" do
+          expected = "MONITOR DE ARCO ELETRICO"
+          expected += "\n"
+          expected += "ST: MVA: 56,00% * Alíq: 17,00% * BC: 479,82 * Vlr: 29,28"
 
-        expect(subject.render).to eq expected
+          expect(subject.render).to eq expected
+        end
       end
     end
 
-    context "when have infAdProd" do
+    context "when has infAdProd" do
       let(:xml_infAdProd) do
         xml = <<-eos
         <det nItem="1">
@@ -88,7 +176,7 @@ describe BrDanfe::DanfeLib::Xprod do
       end
     end
 
-    context "when have FCP on ICMS00 tag" do
+    context "when has FCP on ICMS00 tag" do
       let(:xml_fcp) do
         xml = <<-eos
         <det nItem="1">
@@ -121,7 +209,7 @@ describe BrDanfe::DanfeLib::Xprod do
       end
     end
 
-    context "when have FCI + ST + infAdProd + FCP" do
+    context "when has FCI + ST + infAdProd + FCP" do
       let(:xml_IFC_ST_infAdProd) do
         xml = <<-eos
         <det nItem="1">
@@ -158,7 +246,7 @@ describe BrDanfe::DanfeLib::Xprod do
         expected += "\n"
         expected += "Informações adicionais do produto"
         expected += "\n"
-        expected +="FCI: 12232531-74B2-4FDD-87A6-CF0AD3E55386"
+        expected += "FCI: 12232531-74B2-4FDD-87A6-CF0AD3E55386"
         expected += "\n"
         expected += "ST: MVA: 56,00% * Alíq: 17,00% * BC: 479,82 * Vlr: 29,28"
         expected += "\n"
@@ -202,7 +290,7 @@ describe BrDanfe::DanfeLib::Xprod do
       end
     end
 
-    context "when have FCP ST" do
+    context "when has FCP ST" do
       let(:xml_fcp) do
         xml = <<-eos
         <det nItem="1">

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: br_danfe
 version: !ruby/object:Gem::Version
-  version: 0.8.0
+  version: 0.10.0
 platform: ruby
 authors:
 - ASSEINFO
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2019-03-07 00:00:00.000000000 Z
+date: 2019-07-08 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: barby
@@ -291,6 +291,8 @@ files:
 - spec/fixtures/nfe/lib/transp#render-modfrete_0.pdf
 - spec/fixtures/nfe/lib/transp#render-modfrete_1.pdf
 - spec/fixtures/nfe/lib/transp#render-modfrete_2.pdf
+- spec/fixtures/nfe/lib/transp#render-modfrete_3.pdf
+- spec/fixtures/nfe/lib/transp#render-modfrete_4.pdf
 - spec/fixtures/nfe/lib/transp#render-modfrete_9.pdf
 - spec/fixtures/nfe/lib/transp#render.pdf
 - spec/fixtures/nfe/lib/vol#render-blank-boxes.pdf
@@ -368,7 +370,7 @@ required_rubygems_version: !ruby/object:Gem::Requirement
       version: '0'
 requirements: []
 rubyforge_project: 
-rubygems_version: 2.7.6
+rubygems_version: 2.6.14.1
 signing_key: 
 specification_version: 4
 summary: DANFE pdf generator for Brazilian invoices.