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 CHANGED
@@ -1,7 +1,7 @@
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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"
@@ -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
@@ -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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+
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  def infAdProd
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  "\n" + @det.css("infAdProd").text
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  end
@@ -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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+
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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
@@ -1,3 +1,3 @@
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  module BrDanfe
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- VERSION = "0.3.0"
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+ VERSION = "0.4.0"
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  end
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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>
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+ <xNome>Nome do Destinatario Pj Ltda</xNome>
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+ <xProd>Produto Com Csosn 201</xProd>
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+ <prod>
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+ <cProd>5</cProd>
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252
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+ <CFOP>5101</CFOP>
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+ <prod>
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+ <CFOP>5101</CFOP>
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336
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+ <det nItem="8">
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+ <prod>
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+ <prod>
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+ <cProd>9</cProd>
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+ <cEAN />
424
+ <xProd>Produto Com DIFAL</xProd>
425
+ <NCM />
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+ <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>
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+ <CSOSN>900</CSOSN>
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+ <modBC>3</modBC>
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+ <vBC>17.28</vBC>
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+ <pRedBC>100.0000</pRedBC>
445
+ <pICMS>0.0000</pICMS>
446
+ <vICMS>0.00</vICMS>
447
+ </ICMSSN900>
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+ </ICMS>
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+ <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>
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+ </det>
477
+ <total>
478
+ <ICMSTot>
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+ <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
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  >>
18
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  endobj
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  4 0 obj
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- << /Length 18814
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+ << /Length 21897
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@@ -2791,17 +3022,17 @@ xref
2791
3022
  0000000109 00000 n
2792
3023
  0000000158 00000 n
2793
3024
  0000000215 00000 n
2794
- 0000019082 00000 n
2795
- 0000019317 00000 n
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- 0000019835 00000 n
2797
- 0000019934 00000 n
2798
- 0000037782 00000 n
2799
- 0000037880 00000 n
3025
+ 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
- 37981
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: 0.3.0
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: 2015-09-04 00:00:00.000000000 Z
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: []