br_danfe 0.2.0 → 0.2.1

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA1:
-  metadata.gz: 3aa10ea5b153e530d84292516071252c98e42cfb
-  data.tar.gz: 75b0d0bfbb184b14ae05423cb0b813290d6ff71e
+  metadata.gz: c70fbe491977f2c0e251dc8c3a0ecc4979dd72a7
+  data.tar.gz: ed099f17b27543009575b24212cd9d372c1636a7
 SHA512:
-  metadata.gz: 58441eae637e4f5f0116f4c570285ffdc48d812c95b3e0cfb55bb9dedb758795d7b87a89519e9a3273236053bc9605d50aa0e149249ce69d70bbf0b1110ef715
-  data.tar.gz: 79cc04952937048b9e5be375e42dc3093caef7cf5bd81af04851b38348e7027ab833c2310efa8b4fb0e4e94d832ca82a28dedf4e40e1f8fcadba0092e7261eb7
+  metadata.gz: ab68791c624328a29ee576331563df7f409345040db793c0f842c1814df0a4768e87a7e06c1daefa8d9dfd9ec833df289c7a17bb8c02522cc0a24a7e101293e1
+  data.tar.gz: 434b8bfc1a696a8de516dffcc7cd295fedc758dbb2c48f83f6a7cbdb98a54e9c4d41370a64a8b9d184acd9bc48ff3a3730f340eaa4d987b2a071f0e99ce19b02

data/lib/br_danfe/danfe_lib/dest.rb

@@ -64,16 +64,18 @@ module BrDanfe
       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?
+          dEmi    = "ide/dhEmi"
           dSaiEnt = "ide/dhSaiEnt"
           hSaiEnt = "ide/dhSaiEnt"
         else
+          dEmi    = "ide/dEmi"
           dSaiEnt = "ide/dSaiEnt"
           hSaiEnt = "ide/hSaiEnt"
         end
 
+        @pdf.ldate LINE_HEIGHT, 2.92, 17.90, @l1, "ide.dEmi", @xml[dEmi], { align: :right }
         @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

data/lib/br_danfe/version.rb

@@ -1,3 +1,3 @@
 module BrDanfe
-  VERSION = "0.2.0"
+  VERSION = "0.2.1"
 end

data/spec/fixtures/nfe/v3.10/nfe_simples_nacional.xml

@@ -1 +1 @@
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Com Observacao * PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 0,00; CORRESPONDENTE A ALIQUOTA DE 0,00%; NOS TERMOS DO ARTIGO 23 DA LC 123/2006 * OPERACAO SUJEITA A SUBSTITUICAO TRIBUTARIA CONFORME ANEXO 3 DO RICMS/SC * DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL * NAO GERA DIREITO A CREDITO FISCAL DE IPI</infCpl></infAdic></infNFe></NFe>
+<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35150162013294000143550010000000011000000017"><ide><cUF>35</cUF><cNF>00000001</cNF><natOp>5101-Venda de producao do estabelecimento</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>1</nNF><dhEmi>2015-01-14T00:00:00-02:00</dhEmi><dhSaiEnt>2011-10-30T15:32:45-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1</verProc></ide><emit><CNPJ>62013294000143</CNPJ><xNome>Nome do Remetente Ltda</xNome><xFant>Nome Fantasia do Remetente Ltda</xFant><enderEmit><xLgr>Rua do Remetente, Casa</xLgr><nro>123</nro><xBairro>Bairro do Remetente</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>12345678</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1112345678</fone></enderEmit><IE>526926313553</IE><CRT>1</CRT></emit><dest><CNPJ>71058884000183</CNPJ><xNome>Nome do Destinatario Pj Ltda</xNome><enderDest><xLgr>Rua do Destinatario Pj, Sl 1 e 2</xLgr><nro>345</nro><xBairro>Bairro do Destinatario Pj</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>23456789</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1923456789</fone></enderDest><indIEDest>1</indIEDest><IE>671008375110</IE></dest><det nItem="1"><prod><cProd>1</cProd><cEAN/><xProd>Produto Com Csosn 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400</xProd><NCM/><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.0600000000</vUnCom><vProd>12.72</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>7</cProd><cEAN/><xProd>Produto Com Csosn 500</xProd><NCM/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>1.0700000000</vUnCom><vProd>14.98</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>1.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>8</cProd><cEAN/><xProd>Produto Com Csosn 900</xProd><NCM/><CFOP>5201</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>17.28</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>17.28</vBC><pRedBC>100.0000</pRedBC><pICMS>0.0000</pICMS><vICMS>0.00</vICMS></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>17.28</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>17.98</vBCST><vST>0.59</vST><vProd>76.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>76.67</vNF></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>1</nFat></fat><dup><nDup>1</nDup><dVenc>2015-02-13</dVenc><vDup>25.56</vDup></dup><dup><nDup>2</nDup><dVenc>2015-03-15</dVenc><vDup>25.56</vDup></dup><dup><nDup>3</nDup><dVenc>2015-04-14</dVenc><vDup>25.55</vDup></dup></cobr><infAdic><infCpl>Teste Com Observacao * PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 0,00; CORRESPONDENTE A ALIQUOTA DE 0,00%; NOS TERMOS DO ARTIGO 23 DA LC 123/2006 * OPERACAO SUJEITA A SUBSTITUICAO TRIBUTARIA CONFORME ANEXO 3 DO RICMS/SC * DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL * NAO GERA DIREITO A CREDITO FISCAL DE IPI</infCpl></infAdic></infNFe></NFe>

data/spec/fixtures/nfe/v3.10/nfe_simples_nacional.xml.fixture.pdf

@@ -1610,7 +1610,7 @@ endobj
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+/Length 17678
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@@ -2020,6 +2020,13 @@ BT
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@@ -2029,6 +2036,13 @@ BT
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@@ -2039,6 +2053,13 @@ BT
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@@ -2774,13 +2795,13 @@ xref
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data/spec/lib/danfe_lib/dest_spec.rb

@@ -62,7 +62,7 @@ describe BrDanfe::DanfeLib::Dest do
         <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
           <infNFe Id="NFe25111012345678901234550020000134151000134151" versao="3.10">
             <ide>
-              <dEmi>2011-10-29</dEmi>
+              <dhEmi>2011-10-29T13:02:59+00:00</dhEmi>
               <dhSaiEnt>2011-10-30T12:32:45-03:00</dhSaiEnt>
             </ide>
             <dest>

metadata

@@ -1,7 +1,7 @@
 --- !ruby/object:Gem::Specification
 name: br_danfe
 version: !ruby/object:Gem::Version
-  version: 0.2.0
+  version: 0.2.1
 platform: ruby
 authors:
 - ASSEINFO