|
| 1 | +# coding: utf-8 |
| 2 | +module RubyDanfe |
| 3 | + class DanfeGenerator |
| 4 | + def self.generatePDF(xml) |
| 5 | + pdf = Document.new |
| 6 | + |
| 7 | + pdf.repeat :all do |
| 8 | + |
| 9 | + # CANHOTO |
| 10 | + |
| 11 | + pdf.ibox 0.85, 16.10, 0.25, 0.42, "RECEBEMOS DE " + xml['emit/xNome'] + " OS PRODUTOS CONSTANTES DA NOTA FISCAL INDICADA ABAIXO" |
| 12 | + pdf.ibox 0.85, 4.10, 0.25, 1.27, "DATA DE RECEBIMENTO" |
| 13 | + pdf.ibox 0.85, 12.00, 4.35, 1.27, "IDENTIFICAÇÃO E ASSINATURA DO RECEBEDOR" |
| 14 | + |
| 15 | + pdf.ibox 1.70, 4.50, 16.35, 0.42, '', |
| 16 | + "NF-e\n" + |
| 17 | + "N°. " + xml['ide/nNF'] + "\n" + |
| 18 | + "SÉRIE " + xml['ide/serie'], {:align => :center, :valign => :center} |
| 19 | + |
| 20 | + # EMITENTE |
| 21 | + |
| 22 | + pdf.ibox 3.92, 7.46, 0.25, 2.54, '', |
| 23 | + xml['emit/xNome'] + "\n" + |
| 24 | + xml['enderEmit/xLgr'] + ", " + xml['enderEmit/nro'] + "\n" + |
| 25 | + xml['enderEmit/xBairro'] + " - " + xml['enderEmit/CEP'] + "\n" + |
| 26 | + xml['enderEmit/xMun'] + "/" + xml['enderEmit/UF'] + "\n" + |
| 27 | + xml['enderEmit/fone'] + " " + xml['enderEmit/email'], {:align => :center, :valign => :center} |
| 28 | + |
| 29 | + pdf.ibox 3.92, 3.08, 7.71, 2.54 |
| 30 | + |
| 31 | + pdf.ibox 0.60, 3.08, 7.71, 2.54, '', "DANFE", {:size => 12, :align => :center, :border => 0, :style => :bold} |
| 32 | + pdf.ibox 1.20, 3.08, 7.71, 3.14, '', "DOCUMENTO AUXILIAR DA NOTA FISCAL ELETRÔNICA", {:size => 8, :align => :center, :border => 0} |
| 33 | + pdf.ibox 0.60, 3.08, 7.71, 4.34, '', "#{xml['ide/tpNF']} - " + (xml['ide/tpNF'] == '0' ? 'ENTRADA' : 'SAÍDA'), {:size => 8, :align => :center, :border => 0} |
| 34 | + |
| 35 | + pdf.ibox 1.00, 3.08, 7.71, 4.94, '', |
| 36 | + "N°. " + xml['ide/nNF'] + "\n" + |
| 37 | + "SÉRIE " + xml['ide/serie'], {:size => 8, :align => :center, :valign => :center, :border => 0, :style => :bold} |
| 38 | + |
| 39 | + pdf.ibox 2.20, 10.02, 10.79, 2.54 |
| 40 | + pdf.ibarcode 1.50, 8.00, 10.9010, 4.44, xml['chNFe'] |
| 41 | + pdf.ibox 0.85, 10.02, 10.79, 4.74, "CHAVE DE ACESSO", xml['chNFe'].gsub(/(\d)(?=(\d\d\d\d)+(?!\d))/, "\\1 "), {:style => :bold, :align => :center} |
| 42 | + pdf.ibox 0.85, 10.02, 10.79, 5.60 , '', "Consulta de autenticidade no portal nacional da NF-e www.nfe.fazenda.gov.br/portal ou no site da Sefaz Autorizadora", {:align => :center, :size => 8} |
| 43 | + pdf.ibox 0.85, 10.54, 0.25, 6.46, "NATUREZA DA OPERAÇÃO", xml['ide/natOp'] |
| 44 | + pdf.ibox 0.85, 10.02, 10.79, 6.46, "PROTOCOLO DE AUTORIZAÇÃO DE USO", xml['infProt/nProt'] + ' ' + xml['infProt/dhRecbto'], {:align => :center} |
| 45 | + |
| 46 | + pdf.ibox 0.85, 6.86, 0.25, 7.31, "INSCRIÇÃO ESTADUAL", xml['emit/IE'] |
| 47 | + pdf.ibox 0.85, 6.86, 7.11, 7.31, "INSC.ESTADUAL DO SUBST. TRIBUTÁRIO", xml['emit/IE_ST'] |
| 48 | + pdf.ibox 0.85, 6.84, 13.97, 7.31, "CNPJ", xml['emit/CNPJ'] |
| 49 | + |
| 50 | + # TITULO |
| 51 | + |
| 52 | + pdf.ititle 0.42, 10.00, 0.25, 8.16, "DESTINATÁRIO / REMETENTE" |
| 53 | + |
| 54 | + pdf.ibox 0.85, 12.32, 0.25, 8.58, "NOME/RAZÃO SOCIAL", xml['dest/xNome'] |
| 55 | + pdf.ibox 0.85, 5.33, 12.57, 8.58, "CNPJ/CPF", xml['dest/CNPJ'] if xml['dest/CNPJ'] != '' |
| 56 | + pdf.ibox 0.85, 5.33, 12.57, 8.58, "CNPJ/CPF", xml['dest/CPF'] if xml['dest/CPF'] != '' |
| 57 | + pdf.idate 0.85, 2.92, 17.90, 8.58, "DATA DA EMISSÃO", xml['ide/dEmi'], {:align => :right} |
| 58 | + pdf.ibox 0.85, 10.16, 0.25, 9.43, "ENDEREÇO", xml['enderDest/xLgr'] + " " + xml['enderDest/nro'] |
| 59 | + pdf.ibox 0.85, 4.83, 10.41, 9.43, "BAIRRO", xml['enderDest/xBairro'] |
| 60 | + pdf.ibox 0.85, 2.67, 15.24, 9.43, "CEP", xml['enderDest/CEP'] |
| 61 | + pdf.idate 0.85, 2.92, 17.90, 9.43, "DATA DA SAÍDA/ENTRADA", xml['ide/dSaiEnt'], {:align => :right} |
| 62 | + pdf.ibox 0.85, 7.11, 0.25, 10.28, "MUNICÍPIO", xml['enderDest/xMun'] |
| 63 | + pdf.ibox 0.85, 4.06, 7.36, 10.28, "FONE/FAX", xml['enderDest/fone'] |
| 64 | + pdf.ibox 0.85, 1.14, 11.42, 10.28, "UF", xml['enderDest/UF'] |
| 65 | + pdf.ibox 0.85, 5.33, 12.56, 10.28, "INSCRIÇÃO ESTADUAL", xml['dest/IE'] |
| 66 | + pdf.idate 0.85, 2.92, 17.90, 10.28, "HORA DE SAÍDA", xml['ide/dSaiEnt'], {:align => :right} |
| 67 | + |
| 68 | + # FATURAS |
| 69 | + |
| 70 | + pdf.ititle 0.42, 10.00, 0.25, 11.12, "FATURA / DUPLICATAS" |
| 71 | + pdf.ibox 0.85, 20.57, 0.25, 11.51 |
| 72 | + |
| 73 | + x = 0.25 |
| 74 | + y = 11.51 |
| 75 | + xml.collect('xmlns', 'dup') { |det| |
| 76 | + pdf.ibox 0.85, 2.12, x, y, '', 'Núm.:', { :size => 6, :border => 0, :style => :italic } |
| 77 | + pdf.ibox 0.85, 2.12, x + 0.70, y, '', det.css('nDup').text, { :size => 6, :border => 0 } |
| 78 | + pdf.ibox 0.85, 2.12, x, y + 0.20, '', 'Venc.:', { :size => 6, :border => 0, :style => :italic } |
| 79 | + dtduplicata = det.css('dVenc').text |
| 80 | + dtduplicata = dtduplicata[8,2] + '/' + dtduplicata[5, 2] + '/' + dtduplicata[0, 4] |
| 81 | + pdf.ibox 0.85, 2.12, x + 0.70, y + 0.20, '', dtduplicata, { :size => 6, :border => 0 } |
| 82 | + pdf.ibox 0.85, 2.12, x, y + 0.40, '', 'Valor: R$', { :size => 6, :border => 0, :style => :italic } |
| 83 | + pdf.inumeric 0.85, 1.25, x + 0.70, y + 0.40, '', det.css('vDup').text, { :size => 6, :border => 0 } |
| 84 | + x = x + 2.30 |
| 85 | + } |
| 86 | + |
| 87 | + pdf.ititle 0.42, 5.60, 0.25, 12.36, "CÁLCULO DO IMPOSTO" |
| 88 | + |
| 89 | + pdf.inumeric 0.85, 4.06, 0.25, 12.78, "BASE DE CÁLCULO DO ICMS", xml['ICMSTot/vBC'] |
| 90 | + pdf.inumeric 0.85, 4.06, 4.31, 12.78, "VALOR DO ICMS", xml['ICMSTot/vICMS'] |
| 91 | + pdf.inumeric 0.85, 4.06, 8.37, 12.78, "BASE DE CÁLCULO DO ICMS ST", xml['ICMSTot/vBCST'] |
| 92 | + pdf.inumeric 0.85, 4.06, 12.43, 12.78, "VALOR DO ICMS ST", xml['ICMSTot/vST'] |
| 93 | + pdf.inumeric 0.85, 4.32, 16.49, 12.78, "VALOR TOTAL DOS PRODUTOS", xml['ICMSTot/vProd'] |
| 94 | + pdf.inumeric 0.85, 3.46, 0.25, 13.63, "VALOR DO FRETE", xml['ICMSTot/vFrete'] |
| 95 | + pdf.inumeric 0.85, 3.46, 3.71, 13.63, "VALOR DO SEGURO", xml['ICMSTot/vSeg'] |
| 96 | + pdf.inumeric 0.85, 3.46, 7.17, 13.63, "DESCONTO", xml['ICMSTot/vDesc'] |
| 97 | + pdf.inumeric 0.85, 3.46, 10.63, 13.63, "OUTRAS DESPESAS ACESSORIAS", xml['ICMSTot/vOutro'] |
| 98 | + pdf.inumeric 0.85, 3.46, 14.09, 13.63, "VALOR DO IPI", xml['ICMSTot/vIPI'] |
| 99 | + pdf.inumeric 0.85, 3.27, 17.55, 13.63, "VALOR TOTAL DA NOTA", xml['ICMSTot/vNF'], :style => :bold |
| 100 | + |
| 101 | + pdf.ititle 0.42, 10.00, 0.25, 14.48, "TRANSPORTADOR / VOLUMES TRANSPORTADOS" |
| 102 | + |
| 103 | + pdf.ibox 0.85, 9.02, 0.25, 14.90, "RAZÃO SOCIAL", xml['transporta/xNome'] |
| 104 | + pdf.ibox 0.85, 2.79, 9.27, 14.90, "FRETE POR CONTA", xml['transp/modFrete'] == '0' ? ' 0 - EMITENTE' : '1 - DEST.' |
| 105 | + pdf.ibox 0.85, 1.78, 12.06, 14.90, "CODIGO ANTT", xml['veicTransp/RNTC'] |
| 106 | + pdf.ibox 0.85, 2.29, 13.84, 14.90, "PLACA DO VEÍCULO", xml['veicTransp/placa'] |
| 107 | + pdf.ibox 0.85, 0.76, 16.13, 14.90, "UF", xml['veicTransp/UF'] |
| 108 | + pdf.ibox 0.85, 3.94, 16.89, 14.90, "CNPJ/CPF", xml['transporta/CNPJ'] |
| 109 | + pdf.ibox 0.85, 9.02, 0.25, 15.75, "ENDEREÇO", xml['transporta/xEnder'] |
| 110 | + pdf.ibox 0.85, 6.86, 9.27, 15.75, "MUNICÍPIO", xml['transporta/xMun'] |
| 111 | + pdf.ibox 0.85, 0.76, 16.13, 15.75, "UF", xml['transporta/UF'] |
| 112 | + pdf.ibox 0.85, 3.94, 16.89, 15.75, "INSCRIÇÂO ESTADUAL", xml['transporta/IE'] |
| 113 | + |
| 114 | + vol = 0 |
| 115 | + xml.collect('xmlns', 'vol') { |det| |
| 116 | + vol += 1 |
| 117 | + if vol < 2 |
| 118 | + pdf.ibox 0.85, 2.92, 0.25, 16.60, "QUANTIDADE", det.css('qVol').text |
| 119 | + pdf.ibox 0.85, 3.05, 3.17, 16.60, "ESPÉCIE", det.css('esp').text |
| 120 | + pdf.ibox 0.85, 3.05, 6.22, 16.60, "MARCA", det.css('marca').text |
| 121 | + pdf.ibox 0.85, 4.83, 9.27, 16.60, "NUMERAÇÃO" |
| 122 | + pdf.inumeric 0.85, 3.43, 14.10, 16.60, "PESO BRUTO", det.css('pesoB').text, {:decimals => 3} |
| 123 | + pdf.inumeric 0.85, 3.30, 17.53, 16.60, "PESO LÍQUIDO", det.css('pesoL').text, {:decimals => 3} |
| 124 | + else |
| 125 | + break |
| 126 | + end |
| 127 | + } |
| 128 | + |
| 129 | + pdf.ititle 0.42, 10.00, 0.25, 17.45, "DADOS DO PRODUTO / SERVIÇO" |
| 130 | + |
| 131 | + pdf.ibox 6.70, 2.00, 0.25, 17.87, "CÓDIGO" |
| 132 | + pdf.ibox 6.70, 4.90, 2.25, 17.87, "DESCRIÇÃO" |
| 133 | + pdf.ibox 6.70, 1.30, 7.15, 17.87, "NCM" |
| 134 | + pdf.ibox 6.70, 0.80, 8.45, 17.87, "CST" |
| 135 | + pdf.ibox 6.70, 1.00, 9.25, 17.87, "CFOP" |
| 136 | + pdf.ibox 6.70, 1.00, 10.25, 17.87, "UNID" |
| 137 | + pdf.ibox 6.70, 1.30, 11.25, 17.87, "QUANT" |
| 138 | + pdf.ibox 6.70, 1.50, 12.55, 17.87, "VALOR UNIT" |
| 139 | + pdf.ibox 6.70, 1.50, 14.05, 17.87, "VALOR TOT" |
| 140 | + pdf.ibox 6.70, 1.50, 15.55, 17.87, "BASE CÁLC" |
| 141 | + pdf.ibox 6.70, 1.00, 17.05, 17.87, "VL ICMS" |
| 142 | + pdf.ibox 6.70, 1.00, 18.05, 17.87, "VL IPI" |
| 143 | + pdf.ibox 6.70, 0.90, 19.05, 17.87, "% ICMS" |
| 144 | + pdf.ibox 6.70, 0.86, 19.95, 17.87, "% IPI" |
| 145 | + |
| 146 | + pdf.horizontal_line 0.25.cm, 20.83.cm, :at => Helper.invert(18.17.cm) |
| 147 | + |
| 148 | + pdf.ititle 0.42, 10.00, 0.25, 24.64, "CÁLCULO DO ISSQN" |
| 149 | + |
| 150 | + pdf.ibox 0.85, 5.08, 0.25, 25.06, "INSCRIÇÃO MUNICIPAL", xml['emit/IM'] |
| 151 | + pdf.ibox 0.85, 5.08, 5.33, 25.06, "VALOR TOTAL DOS SERVIÇOS", xml['total/vServ'] |
| 152 | + pdf.ibox 0.85, 5.08, 10.41, 25.06, "BASE DE CÁLCULO DO ISSQN", xml['total/vBCISS'] |
| 153 | + pdf.ibox 0.85, 5.28, 15.49, 25.06, "VALOR DO ISSQN", xml['total/ISSTot'] |
| 154 | + |
| 155 | + pdf.ititle 0.42, 10.00, 0.25, 25.91, "DADOS ADICIONAIS" |
| 156 | + |
| 157 | + if vol > 1 |
| 158 | + pdf.ibox 3.07, 12.93, 0.25, 26.33, "INFORMAÇÕES COMPLEMENTARES", '', {:size => 8, :valign => :top} |
| 159 | + pdf.ibox 3.07, 12.93, 0.25, 26.60, '', 'CONTINUAÇÃO TRANSPORTADOR/VOLUMES TRANSPORTADOS', {:size => 5, :valign => :top, :border => 0} |
| 160 | + v = 0 |
| 161 | + y = 26.67 |
| 162 | + xml.collect('xmlns', 'vol') { |det| |
| 163 | + v += 1 |
| 164 | + if v > 1 |
| 165 | + pdf.ibox 0.35, 0.70, 0.25, y + 0.10, '', 'QUANT.:', { :size => 4, :border => 0 } |
| 166 | + pdf.ibox 0.35, 0.70, 0.90, y + 0.10, '', det.css('qVol').text, { :size => 4, :border => 0, :style => :italic } |
| 167 | + pdf.ibox 0.35, 0.50, 1.35, y + 0.10, '', 'ESP.:', { :size => 4, :border => 0 } |
| 168 | + pdf.ibox 0.35, 3.00, 1.75, y + 0.10, '', det.css('esp').text, { :size => 4, :border => 0, :style => :italic } |
| 169 | + pdf.ibox 0.35, 0.70, 4.15, y + 0.10, '', 'MARCA:', { :size => 4, :border => 0 } |
| 170 | + pdf.ibox 0.35, 2.00, 4.75, y + 0.10, '', det.css('marca').text, { :size => 4, :border => 0, :style => :italic } |
| 171 | + pdf.ibox 0.35, 1.00, 6.10, y + 0.10, '', 'NUM.:', { :size => 4, :border => 0 } |
| 172 | + pdf.ibox 0.35, 1.30, 7.00, y + 0.10, '', 'PESO B.:', { :size => 4, :border => 0 } |
| 173 | + pdf.inumeric 0.35, 1.30, 7.00, y + 0.10, '', det.css('pesoB').text, {:decimals => 3, :size => 4, :border => 0, :style => :italic } |
| 174 | + pdf.ibox 0.35, 0.90, 8.50, y + 0.10, '', 'PESO LÍQ.:', { :size => 4, :border => 0 } |
| 175 | + pdf.inumeric 0.35, 1.50, 8.50, y + 0.10, '', det.css('pesoL').text, {:decimals => 3, :size => 4, :border => 0, :style => :italic } |
| 176 | + y = y + 0.15 |
| 177 | + end |
| 178 | + } |
| 179 | + pdf.ibox 2.07, 12.93, 0.25, y + 0.30, '', 'OUTRAS INFORMAÇÕES', {:size => 6, :valign => :top, :border => 0} |
| 180 | + pdf.ibox 2.07, 12.93, 0.25, y + 0.50, '', xml['infAdic/infCpl'], {:size => 5, :valign => :top, :border => 0} |
| 181 | + else |
| 182 | + pdf.ibox 3.07, 12.93, 0.25, 26.33, "INFORMAÇÕES COMPLEMENTARES", xml['infAdic/infCpl'], {:size => 6, :valign => :top} |
| 183 | + end |
| 184 | + |
| 185 | + pdf.ibox 3.07, 7.62, 13.17, 26.33, "RESERVADO AO FISCO" |
| 186 | + |
| 187 | + end |
| 188 | + |
| 189 | + pdf.font_size(6) do |
| 190 | + pdf.itable 6.37, 21.50, 0.25, 18.17, |
| 191 | + xml.collect('xmlns', 'det') { |det| |
| 192 | + if !det.css('prod/nFCI').text.empty? then |
| 193 | + descricao = <<-string |
| 194 | + #{det.css('prod/xProd').text} |
| 195 | +
|
| 196 | + FCI: #{det.css('prod/nFCI').text} |
| 197 | + string |
| 198 | + else |
| 199 | + descricao = det.css('prod/xProd').text |
| 200 | + end |
| 201 | + |
| 202 | + [ |
| 203 | + det.css('prod/cProd').text, #I02 |
| 204 | + descricao, #I04 |
| 205 | + det.css('prod/NCM').text, #I05 |
| 206 | + Cst.to_danfe(det), #N11 |
| 207 | + det.css('prod/CFOP').text, #I08 |
| 208 | + det.css('prod/uCom').text, #I09 |
| 209 | + Helper.numerify(det.css('prod/qCom').text), #I10 |
| 210 | + Helper.numerify(det.css('prod/vUnCom').text), #I10a |
| 211 | + Helper.numerify(det.css('prod/vProd').text), #I11 |
| 212 | + Helper.numerify(det.css('ICMS/*/vBC').text), #N15 |
| 213 | + Helper.numerify(det.css('ICMS/*/vICMS').text), #N17 |
| 214 | + Helper.numerify(det.css('IPI/*/vIPI').text), #O14 |
| 215 | + Helper.numerify(det.css('ICMS/*/pICMS').text), #N16 |
| 216 | + Helper.numerify(det.css('IPI/*/pIPI').text) #O13 |
| 217 | + ] |
| 218 | + }, |
| 219 | + :column_widths => { |
| 220 | + 0 => 2.00.cm, |
| 221 | + 1 => 4.90.cm, |
| 222 | + 2 => 1.30.cm, |
| 223 | + 3 => 0.80.cm, |
| 224 | + 4 => 1.00.cm, |
| 225 | + 5 => 1.00.cm, |
| 226 | + 6 => 1.30.cm, |
| 227 | + 7 => 1.50.cm, |
| 228 | + 8 => 1.50.cm, |
| 229 | + 9 => 1.50.cm, |
| 230 | + 10 => 1.00.cm, |
| 231 | + 11 => 1.00.cm, |
| 232 | + 12 => 0.90.cm, |
| 233 | + 13 => 0.86.cm |
| 234 | + }, |
| 235 | + :cell_style => {:padding => 2, :border_width => 0} do |table| |
| 236 | + pdf.dash(5); |
| 237 | + table.column(6..13).style(:align => :right) |
| 238 | + table.column(0..13).border_width = 1 |
| 239 | + table.column(0..13).borders = [:bottom] |
| 240 | + end |
| 241 | + end |
| 242 | + |
| 243 | + pdf.page_count.times do |i| |
| 244 | + pdf.go_to_page(i + 1) |
| 245 | + pdf.ibox 1.00, 3.08, 7.71, 5.54, '', |
| 246 | + "FOLHA #{i + 1} de #{pdf.page_count}", {:size => 8, :align => :center, :valign => :center, :border => 0, :style => :bold} |
| 247 | + end |
| 248 | + |
| 249 | + return pdf |
| 250 | + end |
| 251 | + end |
| 252 | +end |
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