dfe-taxweb 0.1.6 → 0.1.8

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA1:
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-  data.tar.gz: de16da6ca8d3a84c45ff8c983b0e9a3f4cfef496
+  metadata.gz: 04578d76f2e2874c717a6516be650500ff59d932
+  data.tar.gz: 8551007d00921f82180aa3bb7f1381d0f0744659
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+  metadata.gz: a0516763eb2fedcfc853b8934d928c1f28d2c6d8dcbe117437e329b201aa0fd55c52c991ce97d9374ce246cdaa266c906c4fee403c73becd9e47c6d8b012fa66
+  data.tar.gz: 37fe93c6574b989dc9cac0ae8f27f4efba3551ab8fb8dfdf0ac8a7e147a6301561ca8acde43f14017adee8c887ed6652ffcb2736321f9034617e8c449d07d860

data/lib/dfe_taxweb/nfe.rb

@@ -41,6 +41,7 @@ module DfeTaxweb
           dhCont: inf_nfe.atributo('ide.dhCont'),
           xJust: inf_nfe.atributo('ide.xJust'),
           vNF: inf_nfe.atributo('total.ICMSTot.vNF'),
+          indConsumidorFinal: (inf_nfe.atributo('ide.indFinal') == '1' ? 'S' : 'N'),
           emitente: emitente,
           destinatario: destinatario,
           retirada: retirada,
@@ -55,6 +56,8 @@ module DfeTaxweb
     def emitente
       emit = inf_nfe.atributo('emit')
       endereco = endereco(emit.atributo('enderEmit'))
+      cnae = emit.atributo('CNAE')
+      contribuinte_ipi = cnae && cnae =~ /^[123]/ ? 'S' : 'N'
       {
           cnpj: emit.atributo('CNPJ'),
           cpf: emit.atributo('CPF'),
@@ -63,9 +66,9 @@ module DfeTaxweb
           inscricaoEstadual: emit.atributo('IE'),
           IEST: emit.atributo('IEST'),
           inscricaoMunicipal: emit.atributo('IM'),
-          cdAtividadeEconomica: emit.atributo('CNAE'),
+          cdAtividadeEconomica: cnae,
           contribuinteICMS: emit.atributo('IE') ? 'S' : 'N',
-          # contribuinteIPI: emit.atributo('IE') ? 'S' : 'N',
+          contribuinteIPI: contribuinte_ipi,
           contribuinteST: emit.atributo('IEST') ? 'S' : 'N',
           contribuinteISS: emit.atributo('IM') ? 'S' : 'N',
           contribuintePIS: emit.atributo('CNPJ') ? 'S' : 'N',
@@ -83,8 +86,7 @@ module DfeTaxweb
           cpf: dest.atributo('CPF'),
           nome: dest.atributo('xNome'),
           inscricaoEstadual: dest.atributo('IE'),
-          contribuinteICMS: dest.atributo('IE') ? 'S' : 'N',
-          # contribuinteIPI: dest.atributo('IE') ? 'S' : 'N',
+          contribuinteICMS: dest_contribuinte_icms?,
           contribuintePIS: dest.atributo('CNPJ') ? 'S' : 'N',
           contribuinteCOFINS: dest.atributo('CNPJ') ? 'S' : 'N',
           contribuinteII: 'S',
@@ -449,6 +451,17 @@ module DfeTaxweb
           item.atributo('prod.qTrib')
     end
 
+    def dest_contribuinte_icms?
+      case inf_nfe.atributo('ide.indIEDest').to_s
+        when '1'
+          'S'
+        when '2', '9'
+          'N'
+        else
+          !!inf_nfe.atributo('dest.IE') ? 'S' : 'N'
+      end
+    end
+
     private
     def inf_nfe
       @inf_nfe ||= nfe.atributo('nfeProc.NFe.infNFe') ||

data/lib/dfe_taxweb/version.rb

@@ -1,3 +1,3 @@
 module DfeTaxweb
-  VERSION = '0.1.6'
+  VERSION = '0.1.8'
 end

data/spec/dfe_taxweb/nfe_spec.rb

@@ -38,14 +38,14 @@ describe DfeTaxweb::Nfe do
       expect(subject).to receive(:itens).and_return([])
       documento = subject.mapear_documento
       expect(documento).to be_a(Hash)
-      expect(documento.keys.sort).to eq([:destinatario, :emitente, :entrega, :itensDocFiscal, :naturezaOperacao, :retirada, :tpDocFiscal].sort)
+      expect(documento.keys.sort).to eq([:destinatario, :emitente, :entrega, :indConsumidorFinal, :itensDocFiscal, :naturezaOperacao, :retirada, :tpDocFiscal].sort)
     end
   end
 
   describe "#emitente" do
     it "retorna o hash de emitente" do
       expect(subject).to receive(:endereco).and_return({})
-      expect(subject.emitente.keys.sort).to eq([:contribuinteCOFINS, :contribuinteICMS, :contribuinteII, :contribuinteISS, :contribuintePIS, :contribuinteST, :simplesNac].sort)
+      expect(subject.emitente.keys.sort).to eq([:contribuinteCOFINS, :contribuinteICMS, :contribuinteII, :contribuinteIPI, :contribuinteISS, :contribuintePIS, :contribuinteST, :simplesNac].sort)
     end
   end
 
@@ -557,4 +557,33 @@ describe DfeTaxweb::Nfe do
     end
   end
 
+  describe "#dest_contribuinte_icms?" do
+    let(:inf_nfe){DfeTaxweb::Conjunto.new({})}
+    before(:each){allow(subject).to receive(:inf_nfe).and_return(inf_nfe)}
+    context 'é contribuinte' do
+      it "caso ide.indIEDest=1" do
+        expect(inf_nfe).to receive(:atributo).with('ide.indIEDest').and_return(1)
+        expect(subject.dest_contribuinte_icms?).to eq('S')
+      end
+      it "caso ide.indIEDest não seja 1, 2 ou 9 mas tenha IE" do
+        expect(inf_nfe).to receive(:atributo).with('ide.indIEDest').and_return(3)
+        expect(inf_nfe).to receive(:atributo).with('dest.IE').and_return('123')
+        expect(subject.dest_contribuinte_icms?).to eq('S')
+      end
+    end
+    context 'não é contribuinte' do
+      it "caso ide.indIEDest=2 ou 9" do
+        expect(inf_nfe).to receive(:atributo).with('ide.indIEDest').and_return(2)
+        expect(subject.dest_contribuinte_icms?).to eq('N')
+        expect(inf_nfe).to receive(:atributo).with('ide.indIEDest').and_return(9)
+        expect(subject.dest_contribuinte_icms?).to eq('N')
+      end
+      it "caso ide.indIEDest não seja 1, 2 ou 9 e não tenha IE" do
+        expect(inf_nfe).to receive(:atributo).with('ide.indIEDest').and_return(3)
+        expect(inf_nfe).to receive(:atributo).with('dest.IE').and_return(nil)
+        expect(subject.dest_contribuinte_icms?).to eq('N')
+      end
+    end
+  end
+
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: dfe-taxweb
 version: !ruby/object:Gem::Version
-  version: 0.1.6
+  version: 0.1.8
 platform: ruby
 authors:
 - Bruno Porto
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2017-10-25 00:00:00.000000000 Z
+date: 2018-03-12 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: activesupport
@@ -72,6 +72,20 @@ dependencies:
     - - "~>"
       - !ruby/object:Gem::Version
         version: '1.1'
+- !ruby/object:Gem::Dependency
+  name: rspec_junit_formatter
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '0.1'
+  type: :development
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '0.1'
 description: Biblioteca Documento Fiscal TaxWeb. Conversão de NFe para DFe-TaxWeb
 email:
 - brunotporto@gmail.com