br_danfe 0.3.0 → 0.4.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/config/locales/pt-BR.yml +1 -0
- data/lib/br_danfe/danfe_lib/xprod.rb +17 -0
- data/lib/br_danfe/version.rb +1 -1
- data/spec/fixtures/nfe/lib/det_body#render-difal.pdf +274 -0
- data/spec/fixtures/nfe/v3.10/nfe_simples_nacional.xml +523 -1
- data/spec/fixtures/nfe/v3.10/nfe_simples_nacional.xml.fixture.pdf +239 -8
- data/spec/lib/danfe_lib/det_body_spec.rb +43 -0
- metadata +4 -99
checksums.yaml
CHANGED
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@@ -1,7 +1,7 @@
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1
1
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---
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2
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SHA1:
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3
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-
metadata.gz:
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4
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data.tar.gz:
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3
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metadata.gz: cb7955c61761067d0182134678fe401ccd1f956b
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4
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data.tar.gz: 69ffe8bd2f936b6fde80256b9755163b0b0dda58
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SHA512:
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metadata.gz:
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data.tar.gz:
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metadata.gz: b278a3c4f2a0c19eefbf3b0bf31508974dcb46fffbcb4c0fc275815c6b474f2eb29841dd93a42febaa38a51b0e8c7362e35ce93625e3e122b732888f2dd7f9e7
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7
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data.tar.gz: 1441b461a99c32f715bab87df995b78d52668b4c47ce88f6540c43526801d0a7b4f71ce88b975701d0f051dcd1e6c83026df3efb0969db1648dffe0ab8b728f8
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data/config/locales/pt-BR.yml
CHANGED
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@@ -105,6 +105,7 @@ pt-BR:
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vProd: "VALOR TOT"
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xProdST: "ST: MVA: %{pMVAST}% * Alíq: %{pICMSST}% * BC: %{vBCST} * Vlr: %{vICMSST}"
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xProdFCI: "FCI: %{nFCI}"
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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}%"
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ICMS:
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CST: "CST"
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vBC: "BASE CÁLC"
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@@ -11,6 +11,7 @@ module BrDanfe
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xprod += infAdProd if has_infAdProd?
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xprod += fci if has_fci?
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xprod += st if has_st?
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xprod += difal if has_difal?
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xprod
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end
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@@ -28,6 +29,10 @@ module BrDanfe
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@det.css("ICMS/*/vBCST").text.to_i > 0
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end
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def has_difal?
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@det.css("ICMSUFDest").present?
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end
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def infAdProd
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"\n" + @det.css("infAdProd").text
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end
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@@ -43,6 +48,18 @@ module BrDanfe
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vBCST: Helper.numerify(@det.css('ICMS/*/vBCST').text, 2),
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vICMSST: Helper.numerify(@det.css('ICMS/*/vICMSST').text, 2))
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end
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def difal
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"\n" + I18n.t("danfe.det.prod.xProdDIFAL",
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vBCUFDest: Helper.numerify(@det.css('ICMSUFDest/vBCUFDest').text, 2),
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pFCPUFDest: Helper.numerify(@det.css('ICMSUFDest/pFCPUFDest').text, 2),
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pICMSUFDest: Helper.numerify(@det.css('ICMSUFDest/pICMSUFDest').text, 2),
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pICMSInter: Helper.numerify(@det.css('ICMSUFDest/pICMSInter').text, 2),
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pICMSInterPart: @det.css('ICMSUFDest/pICMSInterPart').text,
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vFCPUFDest: Helper.numerify(@det.css('ICMSUFDest/vFCPUFDest').text, 2),
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vICMSUFDest: Helper.numerify(@det.css('ICMSUFDest/vICMSUFDest').text, 2),
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vICMSUFRemet: Helper.numerify(@det.css('ICMSUFDest/vICMSUFRemet').text, 2))
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end
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end
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end
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end
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data/lib/br_danfe/version.rb
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238
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253
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|
|
293
|
+
<xProd>Produto Com Csosn 400</xProd>
|
|
294
|
+
<NCM />
|
|
295
|
+
<CFOP>5101</CFOP>
|
|
296
|
+
<uCom>UN</uCom>
|
|
297
|
+
<qCom>12.0000</qCom>
|
|
298
|
+
<vUnCom>1.0600000000</vUnCom>
|
|
299
|
+
<vProd>12.72</vProd>
|
|
300
|
+
<cEANTrib />
|
|
301
|
+
<uTrib>UN</uTrib>
|
|
302
|
+
<qTrib>12.0000</qTrib>
|
|
303
|
+
<vUnTrib>1.0600000000</vUnTrib>
|
|
304
|
+
<indTot>1</indTot>
|
|
305
|
+
</prod>
|
|
306
|
+
<imposto>
|
|
307
|
+
<ICMS>
|
|
308
|
+
<ICMSSN102>
|
|
309
|
+
<orig>0</orig>
|
|
310
|
+
<CSOSN>400</CSOSN>
|
|
311
|
+
</ICMSSN102>
|
|
312
|
+
</ICMS>
|
|
313
|
+
<PIS>
|
|
314
|
+
<PISOutr>
|
|
315
|
+
<CST>99</CST>
|
|
316
|
+
<vBC>0.00</vBC>
|
|
317
|
+
<pPIS>0.0000</pPIS>
|
|
318
|
+
<vPIS>0.00</vPIS>
|
|
319
|
+
</PISOutr>
|
|
320
|
+
</PIS>
|
|
321
|
+
<COFINS>
|
|
322
|
+
<COFINSOutr>
|
|
323
|
+
<CST>99</CST>
|
|
324
|
+
<vBC>0.00</vBC>
|
|
325
|
+
<pCOFINS>0.0000</pCOFINS>
|
|
326
|
+
<vCOFINS>0.00</vCOFINS>
|
|
327
|
+
</COFINSOutr>
|
|
328
|
+
</COFINS>
|
|
329
|
+
</imposto>
|
|
330
|
+
</det>
|
|
331
|
+
<det nItem="7">
|
|
332
|
+
<prod>
|
|
333
|
+
<cProd>7</cProd>
|
|
334
|
+
<cEAN />
|
|
335
|
+
<xProd>Produto Com Csosn 500</xProd>
|
|
336
|
+
<NCM />
|
|
337
|
+
<CFOP>5405</CFOP>
|
|
338
|
+
<uCom>UN</uCom>
|
|
339
|
+
<qCom>14.0000</qCom>
|
|
340
|
+
<vUnCom>1.0700000000</vUnCom>
|
|
341
|
+
<vProd>14.98</vProd>
|
|
342
|
+
<cEANTrib />
|
|
343
|
+
<uTrib>UN</uTrib>
|
|
344
|
+
<qTrib>14.0000</qTrib>
|
|
345
|
+
<vUnTrib>1.0700000000</vUnTrib>
|
|
346
|
+
<indTot>1</indTot>
|
|
347
|
+
</prod>
|
|
348
|
+
<imposto>
|
|
349
|
+
<ICMS>
|
|
350
|
+
<ICMSSN500>
|
|
351
|
+
<orig>0</orig>
|
|
352
|
+
<CSOSN>500</CSOSN>
|
|
353
|
+
</ICMSSN500>
|
|
354
|
+
</ICMS>
|
|
355
|
+
<PIS>
|
|
356
|
+
<PISOutr>
|
|
357
|
+
<CST>99</CST>
|
|
358
|
+
<vBC>0.00</vBC>
|
|
359
|
+
<pPIS>0.0000</pPIS>
|
|
360
|
+
<vPIS>0.00</vPIS>
|
|
361
|
+
</PISOutr>
|
|
362
|
+
</PIS>
|
|
363
|
+
<COFINS>
|
|
364
|
+
<COFINSOutr>
|
|
365
|
+
<CST>99</CST>
|
|
366
|
+
<vBC>0.00</vBC>
|
|
367
|
+
<pCOFINS>0.0000</pCOFINS>
|
|
368
|
+
<vCOFINS>0.00</vCOFINS>
|
|
369
|
+
</COFINSOutr>
|
|
370
|
+
</COFINS>
|
|
371
|
+
</imposto>
|
|
372
|
+
</det>
|
|
373
|
+
<det nItem="8">
|
|
374
|
+
<prod>
|
|
375
|
+
<cProd>8</cProd>
|
|
376
|
+
<cEAN />
|
|
377
|
+
<xProd>Produto Com Csosn 900</xProd>
|
|
378
|
+
<NCM />
|
|
379
|
+
<CFOP>5201</CFOP>
|
|
380
|
+
<uCom>UN</uCom>
|
|
381
|
+
<qCom>16.0000</qCom>
|
|
382
|
+
<vUnCom>1.0800000000</vUnCom>
|
|
383
|
+
<vProd>17.28</vProd>
|
|
384
|
+
<cEANTrib />
|
|
385
|
+
<uTrib>UN</uTrib>
|
|
386
|
+
<qTrib>16.0000</qTrib>
|
|
387
|
+
<vUnTrib>1.0800000000</vUnTrib>
|
|
388
|
+
<indTot>1</indTot>
|
|
389
|
+
</prod>
|
|
390
|
+
<imposto>
|
|
391
|
+
<ICMS>
|
|
392
|
+
<ICMSSN900>
|
|
393
|
+
<orig>0</orig>
|
|
394
|
+
<CSOSN>900</CSOSN>
|
|
395
|
+
<modBC>3</modBC>
|
|
396
|
+
<vBC>17.28</vBC>
|
|
397
|
+
<pRedBC>100.0000</pRedBC>
|
|
398
|
+
<pICMS>0.0000</pICMS>
|
|
399
|
+
<vICMS>0.00</vICMS>
|
|
400
|
+
</ICMSSN900>
|
|
401
|
+
</ICMS>
|
|
402
|
+
<PIS>
|
|
403
|
+
<PISOutr>
|
|
404
|
+
<CST>99</CST>
|
|
405
|
+
<vBC>0.00</vBC>
|
|
406
|
+
<pPIS>0.0000</pPIS>
|
|
407
|
+
<vPIS>0.00</vPIS>
|
|
408
|
+
</PISOutr>
|
|
409
|
+
</PIS>
|
|
410
|
+
<COFINS>
|
|
411
|
+
<COFINSOutr>
|
|
412
|
+
<CST>99</CST>
|
|
413
|
+
<vBC>0.00</vBC>
|
|
414
|
+
<pCOFINS>0.0000</pCOFINS>
|
|
415
|
+
<vCOFINS>0.00</vCOFINS>
|
|
416
|
+
</COFINSOutr>
|
|
417
|
+
</COFINS>
|
|
418
|
+
</imposto>
|
|
419
|
+
</det>
|
|
420
|
+
<det nItem="9">
|
|
421
|
+
<prod>
|
|
422
|
+
<cProd>9</cProd>
|
|
423
|
+
<cEAN />
|
|
424
|
+
<xProd>Produto Com DIFAL</xProd>
|
|
425
|
+
<NCM />
|
|
426
|
+
<CFOP>5201</CFOP>
|
|
427
|
+
<uCom>UN</uCom>
|
|
428
|
+
<qCom>16.0000</qCom>
|
|
429
|
+
<vUnCom>1.0800000000</vUnCom>
|
|
430
|
+
<vProd>17.28</vProd>
|
|
431
|
+
<cEANTrib />
|
|
432
|
+
<uTrib>UN</uTrib>
|
|
433
|
+
<qTrib>16.0000</qTrib>
|
|
434
|
+
<vUnTrib>1.0800000000</vUnTrib>
|
|
435
|
+
<indTot>1</indTot>
|
|
436
|
+
</prod>
|
|
437
|
+
<imposto>
|
|
438
|
+
<ICMS>
|
|
439
|
+
<ICMSSN900>
|
|
440
|
+
<orig>0</orig>
|
|
441
|
+
<CSOSN>900</CSOSN>
|
|
442
|
+
<modBC>3</modBC>
|
|
443
|
+
<vBC>17.28</vBC>
|
|
444
|
+
<pRedBC>100.0000</pRedBC>
|
|
445
|
+
<pICMS>0.0000</pICMS>
|
|
446
|
+
<vICMS>0.00</vICMS>
|
|
447
|
+
</ICMSSN900>
|
|
448
|
+
</ICMS>
|
|
449
|
+
<ICMSUFDest>
|
|
450
|
+
<vBCUFDest>12000.53</vBCUFDest>
|
|
451
|
+
<pFCPUFDest>17.90</pFCPUFDest>
|
|
452
|
+
<pICMSUFDest>21.51</pICMSUFDest>
|
|
453
|
+
<pICMSInter>12.45</pICMSInter>
|
|
454
|
+
<pICMSInterPart>40</pICMSInterPart>
|
|
455
|
+
<vFCPUFDest>11002.35</vFCPUFDest>
|
|
456
|
+
<vICMSUFDest>19282.47</vICMSUFDest>
|
|
457
|
+
<vICMSUFRemet>12344.56</vICMSUFRemet>
|
|
458
|
+
</ICMSUFDest>
|
|
459
|
+
<PIS>
|
|
460
|
+
<PISOutr>
|
|
461
|
+
<CST>99</CST>
|
|
462
|
+
<vBC>0.00</vBC>
|
|
463
|
+
<pPIS>0.0000</pPIS>
|
|
464
|
+
<vPIS>0.00</vPIS>
|
|
465
|
+
</PISOutr>
|
|
466
|
+
</PIS>
|
|
467
|
+
<COFINS>
|
|
468
|
+
<COFINSOutr>
|
|
469
|
+
<CST>99</CST>
|
|
470
|
+
<vBC>0.00</vBC>
|
|
471
|
+
<pCOFINS>0.0000</pCOFINS>
|
|
472
|
+
<vCOFINS>0.00</vCOFINS>
|
|
473
|
+
</COFINSOutr>
|
|
474
|
+
</COFINS>
|
|
475
|
+
</imposto>
|
|
476
|
+
</det>
|
|
477
|
+
<total>
|
|
478
|
+
<ICMSTot>
|
|
479
|
+
<vBC>17.28</vBC>
|
|
480
|
+
<vICMS>0.00</vICMS>
|
|
481
|
+
<vICMSDeson>0.00</vICMSDeson>
|
|
482
|
+
<vBCST>17.98</vBCST>
|
|
483
|
+
<vST>0.59</vST>
|
|
484
|
+
<vProd>76.08</vProd>
|
|
485
|
+
<vFrete>0.00</vFrete>
|
|
486
|
+
<vSeg>0.00</vSeg>
|
|
487
|
+
<vDesc>0.00</vDesc>
|
|
488
|
+
<vII>0.00</vII>
|
|
489
|
+
<vIPI>0.00</vIPI>
|
|
490
|
+
<vPIS>0.00</vPIS>
|
|
491
|
+
<vCOFINS>0.00</vCOFINS>
|
|
492
|
+
<vOutro>0.00</vOutro>
|
|
493
|
+
<vNF>76.67</vNF>
|
|
494
|
+
</ICMSTot>
|
|
495
|
+
</total>
|
|
496
|
+
<transp>
|
|
497
|
+
<modFrete>0</modFrete>
|
|
498
|
+
</transp>
|
|
499
|
+
<cobr>
|
|
500
|
+
<fat>
|
|
501
|
+
<nFat>1</nFat>
|
|
502
|
+
</fat>
|
|
503
|
+
<dup>
|
|
504
|
+
<nDup>1</nDup>
|
|
505
|
+
<dVenc>2015-02-13</dVenc>
|
|
506
|
+
<vDup>25.56</vDup>
|
|
507
|
+
</dup>
|
|
508
|
+
<dup>
|
|
509
|
+
<nDup>2</nDup>
|
|
510
|
+
<dVenc>2015-03-15</dVenc>
|
|
511
|
+
<vDup>25.56</vDup>
|
|
512
|
+
</dup>
|
|
513
|
+
<dup>
|
|
514
|
+
<nDup>3</nDup>
|
|
515
|
+
<dVenc>2015-04-14</dVenc>
|
|
516
|
+
<vDup>25.55</vDup>
|
|
517
|
+
</dup>
|
|
518
|
+
</cobr>
|
|
519
|
+
<infAdic>
|
|
520
|
+
<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>
|
|
521
|
+
</infAdic>
|
|
522
|
+
</infNFe>
|
|
523
|
+
</NFe>
|
|
@@ -17,7 +17,7 @@ endobj
|
|
|
17
17
|
>>
|
|
18
18
|
endobj
|
|
19
19
|
4 0 obj
|
|
20
|
-
<< /Length
|
|
20
|
+
<< /Length 21897
|
|
21
21
|
>>
|
|
22
22
|
stream
|
|
23
23
|
q
|
|
@@ -1529,6 +1529,237 @@ S
|
|
|
1529
1529
|
[ ] 0 d
|
|
1530
1530
|
0.3 w
|
|
1531
1531
|
0.000 0.000 0.000 SCN
|
|
1532
|
+
[0.3 0.6] 0 d
|
|
1533
|
+
0.3 w
|
|
1534
|
+
0.000 0.000 0.000 SCN
|
|
1535
|
+
21.260 172.751 m
|
|
1536
|
+
63.780 172.751 l
|
|
1537
|
+
S
|
|
1538
|
+
[ ] 0 d
|
|
1539
|
+
0.3 w
|
|
1540
|
+
0.000 0.000 0.000 SCN
|
|
1541
|
+
|
|
1542
|
+
BT
|
|
1543
|
+
23.25984251968504 202.8336771653544 Td
|
|
1544
|
+
/F1.0 6 Tf
|
|
1545
|
+
[<39>] TJ
|
|
1546
|
+
ET
|
|
1547
|
+
|
|
1548
|
+
[0.3 0.6] 0 d
|
|
1549
|
+
0.3 w
|
|
1550
|
+
0.000 0.000 0.000 SCN
|
|
1551
|
+
63.780 172.751 m
|
|
1552
|
+
188.504 172.751 l
|
|
1553
|
+
S
|
|
1554
|
+
[ ] 0 d
|
|
1555
|
+
0.3 w
|
|
1556
|
+
0.000 0.000 0.000 SCN
|
|
1557
|
+
|
|
1558
|
+
BT
|
|
1559
|
+
65.77952755905513 202.8336771653544 Td
|
|
1560
|
+
/F1.0 6 Tf
|
|
1561
|
+
[<50726f6475746f20436f6d20444946> 74 <414c>] TJ
|
|
1562
|
+
ET
|
|
1563
|
+
|
|
1564
|
+
|
|
1565
|
+
BT
|
|
1566
|
+
65.77952755905513 196.1376771653544 Td
|
|
1567
|
+
/F1.0 6 Tf
|
|
1568
|
+
[<444946> 74 <414c3a20566c722042433a2031322e3030302c3533202a20566c722049434d532052656d65743a>] TJ
|
|
1569
|
+
ET
|
|
1570
|
+
|
|
1571
|
+
|
|
1572
|
+
BT
|
|
1573
|
+
65.77952755905513 189.4416771653544 Td
|
|
1574
|
+
/F1.0 6 Tf
|
|
1575
|
+
[<31322e3334342c3536202a20566c722049434d5320446573743a2031392e3238322c3437202a20566c72204643503a>] TJ
|
|
1576
|
+
ET
|
|
1577
|
+
|
|
1578
|
+
|
|
1579
|
+
BT
|
|
1580
|
+
65.77952755905513 182.7456771653544 Td
|
|
1581
|
+
/F1.0 6 Tf
|
|
1582
|
+
[<31312e3030322c3335202a204643503a2031372c393025202a2049434d533a2032312c353125202a>] TJ
|
|
1583
|
+
ET
|
|
1584
|
+
|
|
1585
|
+
|
|
1586
|
+
BT
|
|
1587
|
+
65.77952755905513 176.0496771653544 Td
|
|
1588
|
+
/F1.0 6 Tf
|
|
1589
|
+
[<49434d5320496e7465723a2031322c343525202a2049434d5320496e7465722050> 15 <6172743a20343025>] TJ
|
|
1590
|
+
ET
|
|
1591
|
+
|
|
1592
|
+
[0.3 0.6] 0 d
|
|
1593
|
+
0.3 w
|
|
1594
|
+
0.000 0.000 0.000 SCN
|
|
1595
|
+
188.504 172.751 m
|
|
1596
|
+
225.354 172.751 l
|
|
1597
|
+
S
|
|
1598
|
+
[ ] 0 d
|
|
1599
|
+
0.3 w
|
|
1600
|
+
0.000 0.000 0.000 SCN
|
|
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|
+
[0.3 0.6] 0 d
|
|
1602
|
+
0.3 w
|
|
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|
+
0.000 0.000 0.000 SCN
|
|
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|
+
225.354 172.751 m
|
|
1605
|
+
248.031 172.751 l
|
|
1606
|
+
S
|
|
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|
+
[ ] 0 d
|
|
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|
+
0.3 w
|
|
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|
+
0.000 0.000 0.000 SCN
|
|
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|
+
|
|
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|
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BT
|
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|
+
227.35433070866142 202.8336771653544 Td
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|
+
/F1.0 6 Tf
|
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|
+
[<30393030>] TJ
|
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|
+
ET
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|
+
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|
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+
[0.3 0.6] 0 d
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|
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|
+
0.3 w
|
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|
+
0.000 0.000 0.000 SCN
|
|
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|
+
248.031 172.751 m
|
|
1621
|
+
276.378 172.751 l
|
|
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|
+
S
|
|
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|
+
[ ] 0 d
|
|
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|
+
0.3 w
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|
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0.000 0.000 0.000 SCN
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+
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BT
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|
+
250.03149606299212 202.8336771653544 Td
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|
+
/F1.0 6 Tf
|
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|
+
[<35323031>] TJ
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ET
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+
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|
+
[0.3 0.6] 0 d
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+
0.3 w
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|
+
0.000 0.000 0.000 SCN
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+
276.378 172.751 m
|
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+
304.724 172.751 l
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1638
|
+
S
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1639
|
+
[ ] 0 d
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|
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+
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+
278.37795275590554 202.8336771653544 Td
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|
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[<554e>] TJ
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+
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304.724 172.751 m
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+
341.575 172.751 l
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|
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[ ] 0 d
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327.0748031496063 202.8336771653544 Td
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|
+
0.000 0.000 0.000 SCN
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|
+
341.575 172.751 m
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|
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|
+
384.094 172.751 l
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|
+
S
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|
+
[ ] 0 d
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|
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372.5944881889764 202.8336771653544 Td
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384.094 172.751 m
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|
+
426.614 172.751 l
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|
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|
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|
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426.614 172.751 m
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|
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469.134 172.751 l
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|
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|
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525.827 172.751 l
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|
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|
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|
236.9807244094489 662.5611968503937 Td
|
|
@@ -2791,17 +3022,17 @@ xref
|
|
|
2791
3022
|
0000000109 00000 n
|
|
2792
3023
|
0000000158 00000 n
|
|
2793
3024
|
0000000215 00000 n
|
|
2794
|
-
|
|
2795
|
-
|
|
2796
|
-
|
|
2797
|
-
|
|
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|
-
|
|
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|
-
|
|
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|
+
0000022165 00000 n
|
|
3026
|
+
0000022400 00000 n
|
|
3027
|
+
0000022918 00000 n
|
|
3028
|
+
0000023017 00000 n
|
|
3029
|
+
0000040865 00000 n
|
|
3030
|
+
0000040963 00000 n
|
|
2800
3031
|
trailer
|
|
2801
3032
|
<< /Size 11
|
|
2802
3033
|
/Root 2 0 R
|
|
2803
3034
|
/Info 1 0 R
|
|
2804
3035
|
>>
|
|
2805
3036
|
startxref
|
|
2806
|
-
|
|
3037
|
+
41064
|
|
2807
3038
|
%%EOF
|
|
@@ -308,6 +308,49 @@ 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
|
+
|
|
311
354
|
context "when the unit price of the product has a custom precision" do
|
|
312
355
|
subject { described_class.new(pdf, xml, options_custom_unit_price_precision) }
|
|
313
356
|
|
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
|
+
version: 0.4.0
|
|
5
5
|
platform: ruby
|
|
6
6
|
authors:
|
|
7
7
|
- ASSEINFO
|
|
8
8
|
autorequire:
|
|
9
9
|
bindir: bin
|
|
10
10
|
cert_chain: []
|
|
11
|
-
date: 2015-
|
|
11
|
+
date: 2015-12-28 00:00:00.000000000 Z
|
|
12
12
|
dependencies:
|
|
13
13
|
- !ruby/object:Gem::Dependency
|
|
14
14
|
name: nokogiri
|
|
@@ -223,6 +223,7 @@ 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
|
|
226
227
|
- spec/fixtures/nfe/lib/det_body#render-fci.pdf
|
|
227
228
|
- spec/fixtures/nfe/lib/det_body#render-icms_st.pdf
|
|
228
229
|
- spec/fixtures/nfe/lib/det_body#render-quantity_with_custom_precision.pdf
|
|
@@ -318,100 +319,4 @@ rubygems_version: 2.4.8
|
|
|
318
319
|
signing_key:
|
|
319
320
|
specification_version: 4
|
|
320
321
|
summary: DANFE pdf generator for Brazilian invoices.
|
|
321
|
-
test_files:
|
|
322
|
-
- spec/features/cce_spec.rb
|
|
323
|
-
- spec/features/danfe_spec.rb
|
|
324
|
-
- spec/fixtures/cce/lib/barcode#render.pdf
|
|
325
|
-
- spec/fixtures/cce/lib/correction#render.pdf
|
|
326
|
-
- spec/fixtures/cce/lib/document#box.pdf
|
|
327
|
-
- spec/fixtures/cce/lib/document#box.with.block.pdf
|
|
328
|
-
- spec/fixtures/cce/lib/document#text.align.pdf
|
|
329
|
-
- spec/fixtures/cce/lib/document#text.pad.pdf
|
|
330
|
-
- spec/fixtures/cce/lib/document#text.simple.pdf
|
|
331
|
-
- spec/fixtures/cce/lib/document#text.size.pdf
|
|
332
|
-
- spec/fixtures/cce/lib/document#text.style.pdf
|
|
333
|
-
- spec/fixtures/cce/lib/footer#render.pdf
|
|
334
|
-
- spec/fixtures/cce/lib/header#render.pdf
|
|
335
|
-
- spec/fixtures/cce/lib/nfe_key#render.pdf
|
|
336
|
-
- spec/fixtures/cce/lib/protocol#render.pdf
|
|
337
|
-
- spec/fixtures/cce/v1.00/cce.fixture.pdf
|
|
338
|
-
- spec/fixtures/cce/v1.00/cce.xml
|
|
339
|
-
- spec/fixtures/logo.png
|
|
340
|
-
- spec/fixtures/nfe/lib/dest#render-v2.00.pdf
|
|
341
|
-
- spec/fixtures/nfe/lib/dest#render-v3.10.pdf
|
|
342
|
-
- spec/fixtures/nfe/lib/dest#render-with_cnpj.pdf
|
|
343
|
-
- spec/fixtures/nfe/lib/dest#render-with_cpf.pdf
|
|
344
|
-
- spec/fixtures/nfe/lib/dest#render-with_ie.pdf
|
|
345
|
-
- spec/fixtures/nfe/lib/det_body#render-csosn.pdf
|
|
346
|
-
- spec/fixtures/nfe/lib/det_body#render-cst.pdf
|
|
347
|
-
- spec/fixtures/nfe/lib/det_body#render-fci.pdf
|
|
348
|
-
- spec/fixtures/nfe/lib/det_body#render-icms_st.pdf
|
|
349
|
-
- spec/fixtures/nfe/lib/det_body#render-quantity_with_custom_precision.pdf
|
|
350
|
-
- spec/fixtures/nfe/lib/det_body#render-unit_price_with_custom_precision.pdf
|
|
351
|
-
- spec/fixtures/nfe/lib/det_header#render.pdf
|
|
352
|
-
- spec/fixtures/nfe/lib/document#lcnpj-blank.pdf
|
|
353
|
-
- spec/fixtures/nfe/lib/document#lcnpj-invalid.pdf
|
|
354
|
-
- spec/fixtures/nfe/lib/document#lcnpj-valid.pdf
|
|
355
|
-
- spec/fixtures/nfe/lib/document#lie-blank.pdf
|
|
356
|
-
- spec/fixtures/nfe/lib/document#lie-invalid.pdf
|
|
357
|
-
- spec/fixtures/nfe/lib/document#lie-valid.pdf
|
|
358
|
-
- spec/fixtures/nfe/lib/dup#render.pdf
|
|
359
|
-
- spec/fixtures/nfe/lib/emit#render.pdf
|
|
360
|
-
- spec/fixtures/nfe/lib/emit_header#render-with_logo.pdf
|
|
361
|
-
- spec/fixtures/nfe/lib/emit_header#render-without_logo.pdf
|
|
362
|
-
- spec/fixtures/nfe/lib/icmstot#render.pdf
|
|
363
|
-
- spec/fixtures/nfe/lib/infadic#render-extra_volume.pdf
|
|
364
|
-
- spec/fixtures/nfe/lib/infadic#render.pdf
|
|
365
|
-
- spec/fixtures/nfe/lib/issqn#render.pdf
|
|
366
|
-
- spec/fixtures/nfe/lib/ticket#render.pdf
|
|
367
|
-
- spec/fixtures/nfe/lib/transp#render-modfrete_0.pdf
|
|
368
|
-
- spec/fixtures/nfe/lib/transp#render-modfrete_1.pdf
|
|
369
|
-
- spec/fixtures/nfe/lib/transp#render-modfrete_2.pdf
|
|
370
|
-
- spec/fixtures/nfe/lib/transp#render-modfrete_9.pdf
|
|
371
|
-
- spec/fixtures/nfe/lib/transp#render.pdf
|
|
372
|
-
- spec/fixtures/nfe/lib/vol#render-blank-boxes.pdf
|
|
373
|
-
- spec/fixtures/nfe/lib/vol#render.pdf
|
|
374
|
-
- spec/fixtures/nfe/v2.00/custom_options.fixture.pdf
|
|
375
|
-
- spec/fixtures/nfe/v2.00/nfe_simples_nacional.xml
|
|
376
|
-
- spec/fixtures/nfe/v2.00/nfe_simples_nacional.xml.fixture.pdf
|
|
377
|
-
- spec/fixtures/nfe/v2.00/nfe_with_extra_volumes.xml
|
|
378
|
-
- spec/fixtures/nfe/v2.00/nfe_with_extra_volumes.xml.fixture.pdf
|
|
379
|
-
- spec/fixtures/nfe/v2.00/nfe_with_fci.xml
|
|
380
|
-
- spec/fixtures/nfe/v2.00/nfe_with_fci.xml.fixture.pdf
|
|
381
|
-
- spec/fixtures/nfe/v2.00/nfe_with_logo.xml
|
|
382
|
-
- spec/fixtures/nfe/v2.00/nfe_with_ns.xml
|
|
383
|
-
- spec/fixtures/nfe/v2.00/nfe_with_ns.xml.fixture.pdf
|
|
384
|
-
- spec/fixtures/nfe/v2.00/nfe_without_ns.xml
|
|
385
|
-
- spec/fixtures/nfe/v2.00/nfe_without_ns.xml.fixture.pdf
|
|
386
|
-
- spec/fixtures/nfe/v3.10/nfe_simples_nacional.xml
|
|
387
|
-
- spec/fixtures/nfe/v3.10/nfe_simples_nacional.xml.fixture.pdf
|
|
388
|
-
- spec/lib/cce_lib/barcode_spec.rb
|
|
389
|
-
- spec/lib/cce_lib/correction_spec.rb
|
|
390
|
-
- spec/lib/cce_lib/document_spec.rb
|
|
391
|
-
- spec/lib/cce_lib/footer_spec.rb
|
|
392
|
-
- spec/lib/cce_lib/header_spec.rb
|
|
393
|
-
- spec/lib/cce_lib/nfe_key_spec.rb
|
|
394
|
-
- spec/lib/cce_lib/protocol_spec.rb
|
|
395
|
-
- spec/lib/danfe_lib/cep_spec.rb
|
|
396
|
-
- spec/lib/danfe_lib/cst_spec.rb
|
|
397
|
-
- spec/lib/danfe_lib/dest_spec.rb
|
|
398
|
-
- spec/lib/danfe_lib/det_body_spec.rb
|
|
399
|
-
- spec/lib/danfe_lib/det_header_spec.rb
|
|
400
|
-
- spec/lib/danfe_lib/document_spec.rb
|
|
401
|
-
- spec/lib/danfe_lib/dup_spec.rb
|
|
402
|
-
- spec/lib/danfe_lib/emit_header_spec.rb
|
|
403
|
-
- spec/lib/danfe_lib/emit_spec.rb
|
|
404
|
-
- spec/lib/danfe_lib/helper_spec.rb
|
|
405
|
-
- spec/lib/danfe_lib/icmstot_spec.rb
|
|
406
|
-
- spec/lib/danfe_lib/infadic_spec.rb
|
|
407
|
-
- spec/lib/danfe_lib/issqn_spec.rb
|
|
408
|
-
- spec/lib/danfe_lib/options_spec.rb
|
|
409
|
-
- spec/lib/danfe_lib/phone_spec.rb
|
|
410
|
-
- spec/lib/danfe_lib/plate_spec.rb
|
|
411
|
-
- spec/lib/danfe_lib/ticket_spec.rb
|
|
412
|
-
- spec/lib/danfe_lib/transp_spec.rb
|
|
413
|
-
- spec/lib/danfe_lib/vol_spec.rb
|
|
414
|
-
- spec/lib/danfe_lib/xml_spec.rb
|
|
415
|
-
- spec/lib/danfe_lib/xprod_spec.rb
|
|
416
|
-
- spec/spec_helper.rb
|
|
417
|
-
- spec/support/have_same_content_of.rb
|
|
322
|
+
test_files: []
|