nfse 0.0.3

checksums.yaml

@@ -0,0 +1,7 @@
+---
+SHA256:
+  metadata.gz: 0356ae06d8a620fcfe5fcdd8f63f67759aa569c9fb5da003b06a790ba6622094
+  data.tar.gz: 56ed8bf906bc0ad0f036bdaec169eb78b35fffebf85a3a8bf9e7ac04594a19ea
+SHA512:
+  metadata.gz: 1748e61542e41829bcaee9ac32750798db03ded918224aca35ab7eeaa48f33192f44c4d28e90b65d24906a1313b9b245f3444c37cf83935f6502b9c528994981
+  data.tar.gz: f6d97c3542f4b5105b2eae7983837e982d6ff926de6fb631ddc2b5cc10ca8a6e26044f5ff6a4e711af899e1ca5643c5cf3b87ee1157c5dd6f2c6b4598bdb2814

data/lib/danfe/danfse_generator.rb

@@ -0,0 +1,122 @@
+# coding: utf-8
+
+require "prawn"
+require "prawn/table"
+require "prawn/measurement_extensions"
+require "nokogiri"
+require 'ostruct'
+require 'yaml'
+require 'date'
+require 'time'
+require 'json'
+
+
+module Nfse
+
+module Pdf
+  class DanfseGenerator
+    def initialize(xml)      
+      @xml = Nfse::Pdf::XML.new(xml)
+      @pdf = Document.new
+      @vol = 0
+    end
+
+    attr_reader :municipios
+
+    def municipios
+      lib_path = File.expand_path("../../", __FILE__)
+      @municipios ||= JSON.parse(File.read(File.join(lib_path, 'municipios.json')))
+    end
+
+    def generatePDF      
+      render_titulo
+      render_prestador
+      render_tomador
+      render_intermediario
+      render_discriminacao
+      render_valor_total
+      render_outras
+      return @pdf.render
+    end
+
+    private
+    def render_titulo
+      @pdf.ibox 2.55, 16.10, 0.25, 0.42, '',
+        "PREFEITURA DO MUNICÍPIO DE #{municipios[@xml['InfNfse/PrestadorServico/Endereco/CodigoMunicipio']].upcase} \n" +
+        "Secretaria Municipal da Fazenda \n" +
+        "NOTA FISCAL ELETRÔNICA DE SERVIÇOS - NFS-e \n" +
+        "RPS n° #{@xml['IdentificacaoRps/Numero']}, emitido em #{@xml['DataEmissao']}", {:align => :center, :valign => :center}
+
+      @pdf.ibox 0.85, 4.47, 16.35, 0.42, "NÚMERO DA NOTA", "#{@xml['InfNfse/Numero'].rjust(8,'0')}"
+      @pdf.ibox 0.85, 4.47, 16.35, 1.27, "DATA E HORA DE EMISSÃO", "#{@xml['InfNfse/DataEmissao'].gsub('T', ' ')}"
+      @pdf.ibox 0.85, 4.47, 16.35, 2.12, "CÓDIGO DE VERIFICAÇÃO", "#{@xml['CodigoVerificacao']}"
+    end
+
+    def render_prestador
+      @pdf.ibox 4.25, 20.57, 0.25, 2.97
+      @pdf.ibox 0.85, 20.57, 0.25, 2.97, '', 'PRESTADOR DE SERVIÇOS', {border: 0, style: :bold,:align => :center, :valign => :center}
+      @pdf.ibox 0.85, 20.57, 0.25, 3.82, "Nome/Razão Social", "#{@xml['PrestadorServico/RazaoSocial']}", {border: 0}
+      @pdf.ibox 0.85, 12,    0.25, 4.67, "CPF/CNPJ", "#{@xml['PrestadorServico/IdentificacaoPrestador/Cnpj'] || @xml['PrestadorServico/IdentificacaoPrestador/Cpf']}", {border: 0}
+      @pdf.ibox 0.85, 4.47,  12,   4.67, "Inscrição Municipal", "#{@xml['IdentificacaoPrestador/InscricaoMunicipal']}", {border: 0}
+      @pdf.ibox 0.85, 20.57, 0.25, 5.52, "Endereço", "#{@xml['PrestadorServico/Endereco/Endereco']}", {border: 0}
+      @pdf.ibox 0.85, 10,    0.25, 6.37, "Município", "#{municipios[@xml['PrestadorServico/Endereco/CodigoMunicipio']]}", {border: 0}
+      @pdf.ibox 0.85, 4.47,  10,   6.37, "UF", "#{@xml['PrestadorServico/Endereco/Uf']}", {border: 0}
+      @pdf.ibox 0.85, 4.47,  15,   6.37, "E-mail", "#{@xml['PrestadorServico/Contato/Email']}", {border: 0}
+    end
+
+    def render_tomador
+      @pdf.ibox 4.25, 20.57, 0.25, 7.22
+      @pdf.ibox 0.85, 20.57, 0.25, 7.22, '', 'TOMADOR DE SERVIÇOS', {border: 0, style: :bold,:align => :center, :valign => :center}
+      @pdf.ibox 0.85, 20.57, 0.25, 8.07, "Nome/Razão Social", "#{@xml['TomadorServico/RazaoSocial']}", {border: 0}
+      cpf_cnpj =  @xml['TomadorServico/IdentificacaoTomador/CpfCnpj/Cnpj']
+      if cpf_cnpj.empty? then cpf_cnpj = @xml['TomadorServico/IdentificacaoTomador/CpfCnpj/Cpf'] end
+      @pdf.ibox 0.85, 12,    0.25, 8.92, "CPF/CNPJ", "#{cpf_cnpj}", {border: 0}
+      @pdf.ibox 0.85, 4.47,  12,   8.92, "Inscrição Municipal", "#{@xml['TomadorServico/IdentificacaoTomador/InscricaoMunicipal']}", {border: 0}
+      @pdf.ibox 0.85, 20.57, 0.25, 9.77, "Endereço", "#{@xml['TomadorServico/Endereco/Endereco']}", {border: 0}
+      @pdf.ibox 0.85, 10,    0.25, 10.62, "Município", "#{municipios[@xml['TomadorServico/Endereco/CodigoMunicipio']]}", {border: 0}
+      @pdf.ibox 0.85, 4.47,  10,   10.62, "UF", "#{@xml['TomadorServico/Endereco/Uf']}", {border: 0}
+      @pdf.ibox 0.85, 4.47,  15,   10.62, "E-mail", "#{@xml['TomadorServico/Contato/Email']}", {border: 0}
+    end
+
+    def render_intermediario
+      @pdf.ibox 1.70, 20.57, 0.25,  11.47
+      @pdf.ibox 0.85, 20.57, 0.25,  11.47, '', 'INTERMEDIÁRIO DE SERVIÇOS', {border: 0, style: :bold,:align => :center, :valign => :center}
+      @pdf.ibox 0.85, 12,    0.25,  12.32, "Nome/Razão Social", "#{@xml['IntermediarioServico/IdentificacaoIntermediarioServico/RazaoSocial']}", {border: 0}
+      cpf_cnpj =  @xml['IntermediarioServico/IdentificacaoIntermediarioServico/CpfCnpj/Cnpj']
+      if cpf_cnpj.empty? then cpf_cnpj = @xml['IntermediarioServico/IdentificacaoIntermediarioServico/CpfCnpj/Cpf'] end
+      @pdf.ibox 0.85, 8,     12.25, 12.32, "CPF/CNPJ", "#{cpf_cnpj}", {border: 0}
+    end
+
+    def render_discriminacao
+      @pdf.ibox 9.35, 20.57, 0.25,  13.17
+      @pdf.ibox 0.85, 20.57, 0.25,  13.17, '', 'DISCRIMINAÇÃO DOS SERVIÇOS', {border: 0, style: :bold,:align => :center, :valign => :center}
+      @pdf.ibox 8, 19.57, 0.75,  14.02, "", "#{@xml['Servico/Discriminacao']}", {border: 0}
+    end
+
+    def render_valor_total
+      @pdf.ibox 1.70, 20.57, 0.25,  22.52
+      @pdf.ibox 0.85, 20.57, 0.25,  22.52, '', "VALOR TOTAL DO SERVIÇO = R$#{Helper.numerify(@xml['Servico/Valores/ValorServicos'])}", {border: 0, style: :bold,:align => :center, :valign => :center}
+      @pdf.inumeric 0.85, 4.06,  0.25,  23.37, "INSS", @xml['Servico/Valores/ValorInss']
+      @pdf.inumeric 0.85, 4.06,  4.31,  23.37, "IRRF", @xml['Servico/Valores/ValorIr']
+      @pdf.inumeric 0.85, 4.06,  8.37,  23.37, "CSLL", @xml['Servico/Valores/ValorCsll']
+      @pdf.inumeric 0.85, 4.06,  12.43, 23.37, "COFINS", @xml['Servico/Valores/ValorCofins']
+      @pdf.inumeric 0.85, 4.32,  16.49, 23.37, "PIS/PASEP", @xml['Servico/Valores/ValorPis']
+      @pdf.ibox 0.85, 20.57, 0.25,  24.22, "Código do Serviço", @xml['Servico/CodigoTributacaoMunicipio']
+      @pdf.inumeric 0.85, 3.46,  0.25,  25.07, "Valor Total das Deduções", @xml['Servico/Valores/ValorDeducoes']
+      @pdf.inumeric 0.85, 3.46,  3.71,  25.07 , "Base de Cálculo", @xml['Servico/Valores/BaseCalculo']
+      @pdf.ibox 0.85, 3.46,  7.17,  25.07, "Alíquota", @xml['Servico/Valores/Aliquota']
+      @pdf.inumeric 0.85, 3.46,  10.63, 25.07, "Valor do ISS", @xml['Servico/Valores/ValorIss']
+      @pdf.inumeric 0.85, 6.73,  14.09, 25.07, "Crédito", @xml['InfNfse/ValorCredito']
+      @pdf.ibox 0.85, 10.38, 0.25,  25.92, "Muncípio da Prestação do Serviço", municipios[@xml['OrgaoGerador/CodigoMunicipio']], :style => :bold
+      @pdf.ibox 0.85, 10.19, 10.63, 25.92, "Número Inscrição da Obra", @xml['DadosConstrucaoCivil/CodigoObra'], :style => :bold
+    end
+
+    def render_outras
+      @pdf.ibox 2.55, 20.57, 0.25,  26.77
+      @pdf.ibox 0.85, 20.57, 0.25,  26.77, '', 'OUTRAS INFORMAÇÕES', {border: 0, style: :bold,:align => :center, :valign => :center}
+      @pdf.ibox 1.70, 19.57, 0.75,  27.62, "", "#{@xml['InfNfse/OutrasInformacoes']}", {border: 0}
+    end
+  end
+end
+
+end

data/lib/danfe/descricao.rb

@@ -0,0 +1,46 @@
+#encoding: utf-8
+
+
+module Nfse::Pdf
+  class Descricao
+    LINEBREAK = "\n"
+
+    def self.generate(det)
+      descricao = "#{det.css('prod/xProd').text}"
+
+      if need_infAdProd(det)
+        descricao += LINEBREAK
+        descricao += det.css('infAdProd').text
+      end
+
+      if need_fci(det)
+        descricao += LINEBREAK
+        descricao += "FCI: #{det.css('prod/nFCI').text}"
+      end
+
+      if need_st(det)
+        descricao += LINEBREAK
+        descricao += "ST: MVA: #{det.css('ICMS/*/pMVAST').text}% "
+        descricao += "* Alíq: #{det.css('ICMS/*/pICMSST').text}% "
+        descricao += "* BC: #{det.css('ICMS/*/vBCST').text} "
+        descricao += "* Vlr: #{det.css('ICMS/*/vICMSST').text}"
+      end
+
+      descricao
+    end
+
+    private
+    def self.need_infAdProd(det)
+      !det.css('infAdProd').text.empty?
+    end
+
+    def self.need_fci(det)
+      !det.css('prod/nFCI').text.empty?
+    end
+
+    def self.need_st(det)
+      det.css('ICMS/*/vBCST').text.to_i > 0
+    end
+
+  end
+end

data/lib/danfe/document.rb

@@ -0,0 +1,84 @@
+require "prawn"
+require "prawn/measurement_extensions"
+require 'json'
+
+module Nfse
+
+module Pdf
+  class Document
+    def initialize(opts = {})
+      default_opts = {
+        :page_size => 'A4',
+        :page_layout => :portrait,
+        :left_margin => 0,
+        :right_margin => 0,
+        :top_margin => 0,
+        :botton_margin => 0
+      }
+
+      @document = Prawn::Document.new(default_opts.merge(opts))
+
+      @document.font "Times-Roman"
+    end
+
+    def method_missing(method_name, *args, &block)
+      @document.send(method_name, *args, &block)
+    end
+
+    def respond_to_missing?(method_name, include_private = false)
+      @document.respond_to?(method_name, include_private) || super
+    end
+
+    def ititle(h, w, x, y, title)
+      self.text_box title, :size => 10, :at => [x.cm, Helper.invert(y.cm) - 2], :width => w.cm, :height => h.cm, :style => :bold
+    end
+
+
+
+    def irectangle(h, w, x, y)
+      self.stroke_rectangle [x.cm, Helper.invert(y.cm)], w.cm, h.cm
+    end
+
+    def ibox(h, w, x, y, title = '', info = '', options = {})
+      box [x.cm, Helper.invert(y.cm)], w.cm, h.cm, title, info, options
+    end
+
+    def idate(h, w, x, y, title = '', info = '', options = {})
+      tt = info.gsub(/T.*/, '').split('-')
+      ibox h, w, x, y, title, "#{tt[2]}/#{tt[1]}/#{tt[0]}", options
+    end
+
+    def box(at, w, h, title = '', info = '', options = {})
+      options = {
+        :align => :left,
+        :size => 10,
+        :style => nil,
+        :valign => :top,
+        :border => 1
+      }.merge(options)
+      self.stroke_rectangle at, w, h if options[:border] == 1
+      self.text_box title, :size => 6, :style => :italic, :at => [at[0] + 2, at[1] - 2], :width => w - 4, :height => 8 if title != ''
+      self.text_box info, :size => options[:size], :at => [at[0] + 2, at[1] - (title != '' ? 14 : 4) ], :width => w - 4, :height => h - (title != '' ? 14 : 4), :align => options[:align], :style => options[:style], :valign => options[:valign]
+    end
+
+    def inumeric(h, w, x, y, title = '', info = '', options = {})
+      numeric [x.cm, Helper.invert(y.cm)], w.cm, h.cm, title, info, options
+    end
+
+    def numeric(at, w, h, title = '', info = '', options = {})
+      options = {:decimals => 2}.merge(options)
+      info = Helper.numerify(info, options[:decimals]) if info != ''
+      box at, w, h, title, info, options.merge({:align => :right})
+    end
+
+    def itable(h, w, x, y, data, options = {}, &block)
+      self.bounding_box [x.cm, Helper.invert(y.cm)], :width => w.cm, :height => h.cm do
+        self.table data, options do |table|
+          yield(table)
+        end
+      end
+    end
+  end
+end
+
+end

data/lib/danfe/helper.rb

@@ -0,0 +1,101 @@
+require "prawn/measurement_extensions"
+
+module Nfse::Pdf
+  class Helper
+    def self.numerify(number, decimals = 2)
+      number = number.tr("\n","").delete(" ")
+      return "" if !number || number == ""
+      int, frac = ("%.#{decimals}f" % number).split(".")
+      int.gsub!(/(\d)(?=(\d\d\d)+(?!\d))/, "\\1\.")
+      int + "," + frac
+      rescue
+        number
+    end
+
+    def self.numerify_default_zero(number, decimals = 2)
+      number = number.tr("\n","").delete(" ")
+      return "0,00" if !number || number == ""
+      int, frac = ("%.#{decimals}f" % number).split(".")
+      int.gsub!(/(\d)(?=(\d\d\d)+(?!\d))/, "\\1\.")
+      int + "," + frac
+      rescue
+        number
+    end
+
+    def self.invert(y)
+      28.7.cm - y
+    end
+
+    def self.format_quantity(qty)
+      return Helper.numerify(qty, RubyDanfe.options.quantity_decimals) if RubyDanfe.options.numerify_prod_qcom
+      qty.gsub!(",", ".")
+      qty[qty.rindex('.')] = ',' if qty.rindex('.')
+      qty
+    end
+
+    def self.format_datetime(string)
+      formated_datetime = ""
+
+      if not string.empty?
+        date = extract_date_time(string)
+        formated_datetime = date.strftime("%d/%m/%Y %H:%M:%S")
+      end
+
+      formated_datetime
+    end
+
+    def self.format_date(string)
+      formated_date = ""
+
+      if not string.empty?
+        date = Date.strptime(string, "%Y-%m-%d")
+        formated_date = date.strftime("%d/%m/%Y")
+      end
+
+      formated_date
+    end
+
+    def self.format_time(string)
+      formated_time = ""
+
+      if not string.empty?
+        time = Time.strptime(string, "%H:%M:%S")
+        formated_time = time.strftime("%H:%M:%S")
+      end
+
+      formated_time
+    end
+
+    def self.extract_time_from_date(string)
+      formated_time = ""
+
+      if not string.empty?
+        date = extract_date_time(string)
+        formated_time = date.strftime("%H:%M:%S")
+      end
+
+      formated_time
+    end
+
+    def self.format_cnpj(string)
+      formated_cnpj = ""
+
+      if not (string.empty? || string.size != 14)
+        formated_cnpj = string[0,2] + '.' + string[2,3] + '.' + string[5,3] +
+                        '/' + string[8,4] + '-' + string[12,2]
+      end
+
+      formated_cnpj
+    end
+
+    private
+
+    def self.extract_date_time(string)
+      begin
+        DateTime.strptime(string, "%Y-%m-%dT%H:%M:%S")
+      rescue ArgumentError
+        DateTime.strptime(string, "%d/%m/%Y %H:%M:%S")
+      end
+    end
+  end
+end

data/lib/danfe/xml.rb

@@ -0,0 +1,90 @@
+require "prawn"
+require "prawn/table"
+require "prawn/measurement_extensions"
+require "nokogiri"
+require 'ostruct'
+require 'yaml'
+require 'date'
+require 'time'
+require 'json'
+
+
+module Nfse::Pdf
+  class XML
+    def css(xpath)
+      @xml.css(xpath)
+    end
+
+    def xpath(regex)
+      doc = Nokogiri::HTML(@xml.to_s)
+      return doc.xpath(regex)
+    end
+
+    def regex_string(search_string, regex)
+      doc = Nokogiri::HTML(search_string)
+      return doc.xpath(regex)
+    end
+
+    def initialize(xml)      
+      @xml = Nokogiri::XML(xml)
+    end
+
+    def [](xpath)
+      node = @xml.css(xpath)
+      return node ? node.text : ""
+    end
+
+    def render
+      if @xml.at_css('infNFe/ide')
+        RubyDanfe.render @xml.to_s, :danfe
+      elsif @xml.at_css('InfNfse/Numero')
+        RubyDanfe.render @xml.to_s, :danfse
+      else
+        if @xml.at_css('CTeOS')
+          RubyDanfe.render @xml.to_s, :dacteos
+        else
+          RubyDanfe.render @xml.to_s, :dacte
+        end
+      end
+    end
+
+    def collect(ns, tag, &block)
+      result = []
+      # Tenta primeiro com uso de namespace
+      begin
+        @xml.xpath("//#{ns}:#{tag}").each do |det|
+          result << yield(det)
+        end
+      rescue
+        # Caso dê erro, tenta sem
+        @xml.xpath("//#{tag}").each do |det|
+          result << yield(det)
+        end
+      end
+      result
+    end
+
+    def inject(ns, tag, acc, &block)
+      # Tenta primeiro com uso de namespace
+      begin
+        @xml.xpath("//#{ns}:#{tag}").each do |det|
+          acc = yield(acc, det)
+        end
+      rescue
+        # Caso dê erro, tenta sem
+        @xml.xpath("//#{tag}").each do |det|
+          acc = yield(acc, det)
+        end
+      end
+      acc
+    end
+
+    def attrib(node, attrib)
+      begin
+        return @xml.css(node).attr(attrib).text
+      rescue
+        ""
+      end
+    end
+  end
+end