br_danfe 0.0.9 → 0.2.0

checksums.yaml

@@ -1,7 +1,7 @@
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data/README.md

@@ -2,7 +2,7 @@
 
 [![Code Climate](https://codeclimate.com/github/asseinfo/br_danfe.png)](https://codeclimate.com/github/asseinfo/br_danfe) [![Build Status](https://travis-ci.org/asseinfo/br_danfe.png?branch=master)](https://travis-ci.org/asseinfo/br_danfe)
 
-This gem generates PDF files for Brazilian DANFE (_Documento Auxiliar da Nota Fiscal Eletrônica_) from a valid NF-e XML.
+This gem generates PDF files for Brazilian DANFE (_Documento Auxiliar da Nota Fiscal Eletrônica_) from a valid NF-e XML. It also can generates PDF file for CC-e (_Carta de Correção Eletrônica_).
 
 [See an example here.](https://github.com/asseinfo/br_danfe/blob/master/spec/fixtures/v2.00/nfe_with_logo.xml.fixture.pdf?raw=true)
 
@@ -22,7 +22,8 @@ XML version | Supported?
 
 ## Usage
 
-### Usage in Ruby
+### DANFE - _Documento Auxiliar da Nota Fiscal Eletrônica_
+#### Usage in Ruby
 
         xml = File.read("nfe.xml")
 
@@ -30,7 +31,7 @@ XML version | Supported?
         danfe.options.logo_path = "logo.png"
         danfe.save_pdf("nfe.pdf")
 
-### Usage in Rails Controller
+#### Usage in Rails Controller
 
         class DanfeController < ApplicationController
           def new
@@ -43,6 +44,28 @@ XML version | Supported?
           end
         end
 
+### CC-e - _Carta de Correção Eletrônica_
+
+#### Usage in Ruby
+
+        xml = File.read("cce.xml")
+
+        cce = BrDanfe::Cce.new(xml)
+        cce.save_pdf("nfe.pdf")
+
+#### Usage in Rails Controller
+
+        class CCeController < ApplicationController
+          def new
+            invoice = Invoice.find(params[:id])
+            xml_as_string = invoice.generate_xml # your method that generates the CC-e's xml
+
+            cce = BrDanfe::Cce.new(xml_as_string)
+
+            send_data cce.render_pdf, filename: "cce.pdf", type: "application/pdf"
+          end
+        end
+
 ## I18n
 
 By default, your rails application must be configured to `pt-Br`.

data/br_danfe.gemspec

@@ -24,6 +24,7 @@ Gem::Specification.new do |spec|
   spec.add_dependency "i18n"
   spec.add_dependency "br_documents", ">= 0.0.8"
 
+  spec.add_development_dependency "byebug", "3.5.1"
   spec.add_development_dependency "rspec", ">= 3.0.0"
   spec.add_development_dependency "simplecov", ">= 0.9.0"
   spec.add_development_dependency "codeclimate-test-reporter"

data/config/locales/pt-BR.yml

@@ -1,4 +1,18 @@
 pt-BR:
+  cce:
+    title: "Carta de Correção Eletrônica - CCe"
+    protocol: "PROTOCOLO DE AUTORIZAÇÃO"
+    key: "CHAVE DE ACESSO"
+    legal_note: "A Carta de Correção é disciplinada pelo § 1o-A do art. 7o
+                do Convênio S/N, de 15 de dezembro de 1970 e pode ser
+                utilizada para regularização de erro ocorrido na emissão de
+                documento fiscal, desde que o erro não esteja relacionado com:\n
+                I. as variáveis que determinam o valor do imposto tais como:
+                base de cálculo, alíquota, diferença de preço, quantidade,
+                valor da operação ou da prestação;\n
+                II. a correção de dados cadastrais que implique mudança do
+                remetente ou do destinatário;\n
+                III. a data de emissão ou de saída."
   danfe:
     chNFe: "CHAVE DE ACESSO"
     infProt: "PROTOCOLO DE AUTORIZAÇÃO DE USO"

data/lib/br_danfe/cce.rb

@@ -0,0 +1,28 @@
+module BrDanfe
+  class Cce
+    def initialize(xml)
+      @xml = xml
+      @pdf = CceLib::Document.new
+    end
+
+    def save_pdf(filename)
+      generate
+      @pdf.render_file filename
+    end
+
+    def render_pdf
+      generate
+      @pdf.render
+    end
+
+    private
+    def generate
+      CceLib::Header.new(@pdf).render
+      CceLib::Barcode.new(@pdf, @xml).render
+      CceLib::NfeKey.new(@pdf, @xml).render
+      CceLib::Protocol.new(@pdf, @xml).render
+      CceLib::Correction.new(@pdf, @xml).render
+      CceLib::Footer.new(@pdf).render
+    end
+  end
+end

data/lib/br_danfe/cce_lib/barcode.rb

@@ -0,0 +1,24 @@
+module BrDanfe
+  module CceLib
+    class Barcode
+      def initialize(pdf, xml)
+        @pdf = pdf
+        @xml = Nokogiri::XML(xml)
+      end
+
+      def render
+        @pdf.box(height: 50) do
+          @pdf.move_down 40
+          barcode = Barby::Code128C.new(nfe_key)
+          barcode.annotate_pdf(@pdf, x: @pdf.cursor, y: @pdf.cursor, height: 40)
+        end
+      end
+
+      private
+      def nfe_key
+        node = @xml.css("procEventoNFe > evento > infEvento > chNFe")
+        return node ? node.text : ""
+      end
+    end
+  end
+end

data/lib/br_danfe/cce_lib/correction.rb

@@ -0,0 +1,22 @@
+module BrDanfe
+  module CceLib
+    class Correction
+      def initialize(pdf, xml)
+        @pdf = pdf
+        @xml = Nokogiri::XML(xml)
+      end
+
+      def render
+        @pdf.box(height: 490) do
+          @pdf.text correction
+        end
+      end
+
+      private
+      def correction
+        node = @xml.css("procEventoNFe > evento > infEvento > detEvento > xCorrecao")
+        return node ? node.text : ""
+      end
+    end
+  end
+end

data/lib/br_danfe/cce_lib/document.rb

@@ -0,0 +1,44 @@
+module BrDanfe
+  module CceLib
+    class Document
+      def initialize
+        @document = Prawn::Document.new(
+          page_size: "A4",
+          page_layout: :portrait,
+          left_margin: 30,
+          right_margin: 30,
+          top_margin: 30,
+          botton_margin: 30)
+
+        @document.font "Times-Roman"
+        @document.line_width = 0.3
+      end
+
+      def method_missing(method_name, *args, &block)
+        @document.send(method_name, *args, &block)
+      end
+
+      def box(height:, pad:5, &block)
+        bounding_box([0, cursor], width: page_width, height: height) do
+          pad(pad) { indent(pad) { yield if block_given? } }
+          stroke_bounds
+        end
+      end
+
+      def text(text, options = {})
+        pad = options.delete(:pad) || 0
+        options = { align: :left, size: 12, style: nil }.merge(options)
+
+        pad(pad) do
+          @document.text text, size: options[:size], style: options[:style],
+            align: options[:align]
+        end
+      end
+
+      private
+      def page_width
+        page.dimensions[2] - (page.margins[:left] + page.margins[:right])
+      end
+    end
+  end
+end

data/lib/br_danfe/cce_lib/footer.rb

@@ -0,0 +1,15 @@
+module BrDanfe
+  module CceLib
+    class Footer
+      def initialize(pdf)
+        @pdf = pdf
+      end
+
+      def render
+        @pdf.box(height: 110) do
+          @pdf.text I18n.t("cce.legal_note")
+        end
+      end
+    end
+  end
+end

data/lib/br_danfe/cce_lib/header.rb

@@ -0,0 +1,15 @@
+module BrDanfe
+  module CceLib
+    class Header
+      def initialize(pdf)
+        @pdf = pdf
+      end
+
+      def render
+        @pdf.box(height: 40) do
+          @pdf.text I18n.t("cce.title"), align: :center, size: 25, pad: 6
+        end
+      end
+    end
+  end
+end

data/lib/br_danfe/cce_lib/nfe_key.rb

@@ -0,0 +1,23 @@
+module BrDanfe
+  module CceLib
+    class NfeKey
+      def initialize(pdf, xml)
+        @pdf = pdf
+        @xml = Nokogiri::XML(xml)
+      end
+
+      def render
+        @pdf.box(height: 36) do
+          @pdf.text I18n.t("cce.key"), size: 8, style: :bold
+          @pdf.text nfe_key, pad: 5
+        end
+      end
+
+      private
+      def nfe_key
+        node = @xml.css("procEventoNFe > evento > infEvento > chNFe")
+        return node ? node.text : ""
+      end
+    end
+  end
+end

data/lib/br_danfe/cce_lib/protocol.rb

@@ -0,0 +1,23 @@
+module BrDanfe
+  module CceLib
+    class Protocol
+      def initialize(pdf, xml)
+        @pdf = pdf
+        @xml = Nokogiri::XML(xml)
+      end
+
+      def render
+        @pdf.box(height: 36) do
+          @pdf.text I18n.t("cce.protocol"), size: 8, style: :bold
+          @pdf.text protocol, pad: 5
+        end
+      end
+
+      private
+      def protocol
+        node = @xml.css("procEventoNFe > retEvento > infEvento > nProt")
+        return node ? node.text : ""
+      end
+    end
+  end
+end

data/lib/br_danfe/danfe.rb

@@ -3,9 +3,9 @@ module BrDanfe
     attr_reader :options
 
     def initialize(xml)
-      @xml = XML.new(xml)
-      @pdf = Document.new
-      @options = Options.new
+      @xml = DanfeLib::XML.new(xml)
+      @pdf = DanfeLib::Document.new
+      @options = DanfeLib::Options.new
 
       create_watermark
     end
@@ -37,11 +37,11 @@ module BrDanfe
     end
 
     def generate
-      @pdf.stamp("has_no_fiscal_value") if Helper.has_no_fiscal_value?(@xml)
+      @pdf.stamp("has_no_fiscal_value") if DanfeLib::Helper.has_no_fiscal_value?(@xml)
 
       @pdf.repeat(:all) { repeat_on_each_page }
 
-      DetBody.new(@pdf, @xml).render
+      DanfeLib::DetBody.new(@pdf, @xml).render
 
       @pdf.page_count.times do |i|
         @pdf.go_to_page(i + 1)
@@ -54,17 +54,17 @@ module BrDanfe
     end
 
     def repeat_on_each_page
-      Ticket.new(@pdf, @xml).render
-      EmitHeader.new(@pdf, @xml, @options.logo_path).render
-      Emit.new(@pdf, @xml).render
-      Dest.new(@pdf, @xml).render
-      Dup.new(@pdf, @xml).render
-      Icmstot.new(@pdf, @xml).render
-      Transp.new(@pdf, @xml).render
-      nVol = Vol.new(@pdf, @xml).render
-      DetHeader.new(@pdf).render
-      Issqn.new(@pdf, @xml).render
-      Infadic.new(@pdf, @xml).render(nVol)
+      DanfeLib::Ticket.new(@pdf, @xml).render
+      DanfeLib::EmitHeader.new(@pdf, @xml, @options.logo_path).render
+      DanfeLib::Emit.new(@pdf, @xml).render
+      DanfeLib::Dest.new(@pdf, @xml).render
+      DanfeLib::Dup.new(@pdf, @xml).render
+      DanfeLib::Icmstot.new(@pdf, @xml).render
+      DanfeLib::Transp.new(@pdf, @xml).render
+      nVol = DanfeLib::Vol.new(@pdf, @xml).render
+      DanfeLib::DetHeader.new(@pdf).render
+      DanfeLib::Issqn.new(@pdf, @xml).render
+      DanfeLib::Infadic.new(@pdf, @xml).render(nVol)
     end
   end
 end

data/lib/br_danfe/danfe_lib/cep.rb

@@ -0,0 +1,9 @@
+module BrDanfe
+  module DanfeLib
+    class Cep
+      def self.format(cep)
+        cep.sub(/(\d{2})(\d{3})(\d{3})/, "\\1.\\2-\\3")
+      end
+    end
+  end
+end

data/lib/br_danfe/danfe_lib/consts.rb

@@ -0,0 +1,6 @@
+module BrDanfe
+  module DanfeLib
+    LINE_HEIGHT = 0.80
+    SPACE_BETWEEN_GROUPS = 0.52
+  end
+end

data/lib/br_danfe/danfe_lib/cst.rb

@@ -0,0 +1,30 @@
+module BrDanfe
+  module DanfeLib
+    class Cst
+      def self.to_danfe(xml)
+        value = origin(xml)
+
+        if csosn?(xml)
+          value += xml.css("ICMS/*/CSOSN").text
+        elsif cst?(xml)
+          value += xml.css("ICMS/*/CST").text
+        end
+
+        value
+      end
+
+      private
+      def self.origin(xml)
+        xml.css("ICMS/*/orig").text
+      end
+
+      def self.cst?(xml)
+        xml.css("ICMS/*/CST").text != ""
+      end
+
+      def self.csosn?(xml)
+        xml.css("ICMS/*/CSOSN").text != ""
+      end
+    end
+  end
+end

data/lib/br_danfe/danfe_lib/dest.rb

@@ -0,0 +1,86 @@
+module BrDanfe
+  module DanfeLib
+    class Dest
+      Y = 8.58
+
+      def initialize(pdf, xml)
+        @pdf = pdf
+        @xml = xml
+
+        @ltitle = Y - 0.42
+        @l1 = Y
+        @l2 = Y + LINE_HEIGHT
+        @l3 = Y + (LINE_HEIGHT * 2)
+      end
+
+      def render
+        @pdf.ititle 0.42, 10.00, 0.25, @ltitle, "dest.title"
+
+        render_line1
+        render_line2
+        render_line3
+
+        render_dates_block
+      end
+
+      private
+      def render_line1
+        @pdf.lbox LINE_HEIGHT, 12.32, 0.25, @l1, @xml, "dest/xNome"
+        render_cnpj_cpf
+      end
+
+      def render_cnpj_cpf
+        if @xml["dest/CNPJ"] == ""
+          @pdf.i18n_lbox LINE_HEIGHT, 4.87, 12.57, @l1, "dest.CPF", cpf
+        else
+          @pdf.lcnpj LINE_HEIGHT, 4.87, 12.57, @l1, @xml, "dest/CNPJ"
+        end
+      end
+
+      def cpf
+        cpf = BrDocuments::CnpjCpf::Cpf.new(@xml["dest/CPF"])
+        cpf.formatted
+      end
+
+      def render_line2
+        @pdf.i18n_lbox LINE_HEIGHT, 10.16, 0.25, @l2, "enderDest.xLgr", street
+        @pdf.lbox LINE_HEIGHT, 4.83, 10.41, @l2, @xml, "enderDest/xBairro"
+        @pdf.i18n_lbox LINE_HEIGHT, 2.20, 15.24, @l2, "enderDest.CEP", cep
+      end
+
+      def street
+        @xml["enderDest/xLgr"] + " " + @xml["enderDest/nro"]
+      end
+
+      def cep
+        Cep.format(@xml["enderDest/CEP"])
+      end
+
+      def render_line3
+        @pdf.lbox LINE_HEIGHT, 7.11, 0.25, @l3, @xml, "enderDest/xMun"
+        @pdf.i18n_lbox LINE_HEIGHT, 4.06, 7.36, @l3, "enderDest.fone", phone
+        @pdf.lbox LINE_HEIGHT, 1.14, 11.42, @l3, @xml, "enderDest/UF"
+        @pdf.lie LINE_HEIGHT, 4.88, 12.56, @l3, @xml, "enderDest/UF", "dest/IE"
+      end
+
+      def render_dates_block
+        @pdf.ldate LINE_HEIGHT, 2.92, 17.90, @l1, "ide.dEmi", @xml["ide/dEmi"], { align: :right }
+
+        if @xml.version_310?
+          dSaiEnt = "ide/dhSaiEnt"
+          hSaiEnt = "ide/dhSaiEnt"
+        else
+          dSaiEnt = "ide/dSaiEnt"
+          hSaiEnt = "ide/hSaiEnt"
+        end
+
+        @pdf.ldate LINE_HEIGHT, 2.92, 17.90, @l2, "ide.dSaiEnt", @xml[dSaiEnt], { align: :right }
+        @pdf.ltime LINE_HEIGHT, 2.92, 17.90, @l3, "ide.hSaiEnt", @xml[hSaiEnt], { align: :right }
+      end
+
+      def phone
+        Phone.format(@xml["enderDest/fone"])
+      end
+    end
+  end
+end

data/lib/br_danfe/danfe_lib/det_body.rb

@@ -0,0 +1,75 @@
+module BrDanfe
+  module DanfeLib
+    class DetBody
+      def initialize(pdf, xml)
+        @pdf = pdf
+        @xml = xml
+      end
+
+      def render
+        options = {
+          column_widths: column_widths,
+          cell_style: { padding: 2, border_width: 0 }
+        }
+
+        @pdf.font_size(6) do
+          @pdf.bounding_box [0.25.cm, Helper.invert(18.17.cm)], width: 21.50.cm, height: 6.37.cm do
+            @pdf.table products, options do |table|
+              table.column(6..13).style(align: :right)
+              table.column(0..13).border_width = 0.3
+              table.column(0..13).border_lines = [:dotted]
+              table.column(0..13).borders = [:bottom]
+            end
+          end
+        end
+      end
+
+      private
+      def products
+        @xml.collect("xmlns", "det") { |det| product(det) }
+      end
+
+      def product(det)
+        [
+          det.css("prod/cProd").text,
+          Xprod.new(det).render,
+          det.css("prod/NCM").text,
+          Cst.to_danfe(det),
+          det.css("prod/CFOP").text,
+          det.css("prod/uCom").text,
+          numerify(det, "prod/qCom"),
+          numerify(det, "prod/vUnCom"),
+          numerify(det, "prod/vProd"),
+          numerify(det, "ICMS/*/vBC"),
+          numerify(det, "ICMS/*/vICMS"),
+          numerify(det, "IPI/*/vIPI"),
+          numerify(det, "ICMS/*/pICMS"),
+          numerify(det, "IPI/*/pIPI")
+        ]
+      end
+
+      def numerify(det, xpath)
+        Helper.numerify(det.css("#{xpath}").text)
+      end
+
+      def column_widths
+        {
+          0 => 2.00.cm,
+          1 => 4.90.cm,
+          2 => 1.30.cm,
+          3 => 0.80.cm,
+          4 => 1.00.cm,
+          5 => 1.00.cm,
+          6 => 1.30.cm,
+          7 => 1.50.cm,
+          8 => 1.50.cm,
+          9 => 1.50.cm,
+          10 => 1.00.cm,
+          11 => 1.00.cm,
+          12 => 0.90.cm,
+          13 => 0.86.cm
+        }
+      end
+    end
+  end
+end

data/lib/br_danfe/danfe_lib/det_header.rb

@@ -0,0 +1,40 @@
+module BrDanfe
+  module DanfeLib
+    Y = 17.39 + SPACE_BETWEEN_GROUPS
+
+    class DetHeader
+      def initialize(pdf)
+        @pdf = pdf
+
+        @ltitle = Y - 0.42
+        @l1 = Y
+      end
+
+      def render
+        @pdf.ititle 0.42, 10.00, 0.25, @ltitle, "det.title"
+
+        column(2.00, 0.25, "prod.cProd")
+        column(4.90, 2.25, "prod.xProd")
+        column(1.30, 7.15, "prod.NCM")
+        column(0.80, 8.45, "ICMS.CST")
+        column(1.00, 9.25, "prod.CFOP")
+        column(1.00, 10.25, "prod.uCom")
+        column(1.30, 11.25, "prod.qCom")
+        column(1.50, 12.55, "prod.vUnCom")
+        column(1.50, 14.05, "prod.vProd")
+        column(1.50, 15.55, "ICMS.vBC")
+        column(1.00, 17.05, "ICMS.vICMS")
+        column(1.00, 18.05, "IPI.vIPI")
+        column(0.90, 19.05, "ICMS.pICMS")
+        column(0.86, 19.95, "IPI.pIPI")
+
+        @pdf.horizontal_line 0.25.cm, 20.81.cm, at: Helper.invert(18.17.cm)
+      end
+
+      private
+      def column(w, x, title)
+        @pdf.ibox 6.70, w, x, @l1, I18n.t("danfe.det.#{title}")
+      end
+    end
+  end
+end