[IMP] l10n_br_mdfe: add damdfe report

l10n_br_mdfe/__init__.py

@@ -1,2 +1,3 @@
-from . import models
 from .hooks import post_init_hook
+from . import models
+from . import report

l10n_br_mdfe/__manifest__.py

@@ -18,8 +18,11 @@
         "spec_driven_model",
     ],
     "data": [
-        "security/ir.model.access.csv",
+        # Data
         "data/ir_config_parameter.xml",
+        # Security
+        "security/ir.model.access.csv",
+        # Views
         "views/document.xml",
         "views/mdfe_action.xml",
         "views/mdfe_menu.xml",
@@ -30,6 +33,10 @@
         "views/modal/modal_aquaviario.xml",
         "views/modal/modal_rodoviario.xml",
         "views/modal/modal_ferroviario.xml",
+        # Report
+        "report/reports.xml",
+        "report/damdfe_mdfe.xml",
+        "report/damdfe_report.xml",
     ],
     "demo": [
         "demo/fiscal_document_demo.xml",

l10n_br_mdfe/models/document.py

@@ -1,6 +1,7 @@
 # Copyright 2023 KMEE
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
+import base64
 import re
 import string
 from enum import Enum
@@ -914,3 +915,23 @@ def _validate_xml(self, xml_file):
         erros = Mdfe.schema_validation(xml_file)
         erros = "\n".join(erros)
         self.write({"xml_error_message": erros or False})
+
+    def make_pdf(self):
+        if not self.filtered(filtered_processador_edoc_mdfe):
+            return super().make_pdf()
+
+        attachment_data = {
+            "name": self.document_key + ".pdf",
+            "res_model": self._name,
+            "res_id": self.id,
+            "mimetype": "application/pdf",
+            "type": "binary",
+        }
+        report = self.env.ref("l10n_br_mdfe.report_damdfe")
+        pdf_data = report._render_qweb_pdf(self.fiscal_line_ids.document_id.ids)
+        attachment_data["datas"] = base64.b64encode(pdf_data[0])
+        file_pdf = self.file_report_id
+        self.file_report_id = False
+        file_pdf.unlink()
+
+        self.file_report_id = self.env["ir.attachment"].create(attachment_data)

l10n_br_mdfe/report/__init__.py

@@ -0,0 +1 @@
+from . import ir_actions_report

l10n_br_mdfe/report/damdfe_mdfe.xml

@@ -0,0 +1,165 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template id="report_damdfe_mdfe">
+        <t t-call="web.html_container">
+            <div style="font-size: 12px; max-width: 90mm; margin-top: 2mm;">
+                <div style="text-align: center; margin: 0 auto">
+                    <h2
+                        style="text-transform: uppercase; font-size: 18px; font-weight: bold;"
+                    ><t t-esc="company_legal_name" /></h2>
+                    <div style="max-width: 20.5em; text-align: center; margin: 0 auto;">
+                        <p style="margin-bottom: 0;"><t t-esc="company_street" />, <t
+                                t-esc="company_district"
+                            />, <t t-esc="company_city" /> - <t
+                                t-esc="company_state"
+                            /></p>
+                    </div>
+                    <div
+                        style="display: flex; justify-content: space-between; max-width: 20em; margin: 0 auto;"
+                    >
+                        <p style="margin-bottom: 0; padding: 0;">CNPJ: <t
+                                t-esc="company_cnpj"
+                            /></p>
+                        <p style="margin-bottom: 0; padding: 0;">IE: <t
+                                t-esc="company_ie"
+                            /></p>
+                    </div>
+                    <div>
+                        <p
+                            class="text-transform: uppercase; margin-bottom: 0;"
+                        >Documento Auxiliar do Manifesto de Transporte</p>
+                    </div>
+                    <t t-if="contingency">
+                        <hr />
+                        <div>
+                            <p style="margin-bottom: 0;">Emitida em Contingência</p>
+                            <p style="margin-bottom: 0;">Pendente de Autorização</p>
+                        </div>
+                    </t>
+                    <hr />
+                    <t t-if="homologation_environment">
+                        <div style="text-transform: uppercase;  ">
+                            <p
+                                style="margin-bottom: 0; font-size: 14px;"
+                            >EMITIDA EM AMBIENTE DE HOMOLOGAÇÃO - SEM VALOR FISCAL</p>
+                        </div>
+                        <hr />
+                    </t>
+                </div>
+                <div>
+                    <p
+                        style="font-size: 11px;"
+                    ># | COD | DESCRICAO | QUANTIDADE | UN | VL UNIT | VL TOTAL</p>
+                    <t t-foreach="lines" t-as="line" t-key="line.id">
+                        <p style="margin-bottom: 0;"><t
+                                t-esc="line['product_index']"
+                            /> <t t-esc="line['product_name']" /> <t
+                                t-esc="line['product_quantity']"
+                            /><t t-esc="line['product_uom']" /> X <t
+                                t-esc="line['product_unit_value']"
+                            /> <t t-esc="line['product_unit_total']" /> </p>
+                    </t>
+                </div>
+                <hr />
+                <div>
+                    <div
+                        style="display: flex; justify-content: space-between; align-items: center;"
+                    >
+                        <p style="margin-bottom: 0;">Qtd total itens</p>
+                        <p style="margin-bottom: 0;"><t
+                                t-esc="total_product_quantity"
+                            /></p>
+                    </div>
+                    <t t-if="unformatted_amount_discount_value">
+                        <div
+                            style="display: flex; justify-content: space-between; align-items: center;"
+                        >
+                            <p style="margin-bottom: 0;">Desconto</p>
+                            <p style="margin-bottom: 0;"><t
+                                    t-esc="unformatted_amount_discount_value"
+                                /></p>
+                        </div>
+                    </t>
+                    <div
+                        style="display: flex; justify-content: space-between; align-items: center;"
+                    >
+                        <p
+                            style="text-transform: uppercase; font-weight: bold; margin-bottom: 0"
+                        >Valor total</p>
+                        <p style="margin-bottom: 0;"><t t-esc="amount_total" /></p>
+                    </div>
+                </div>
+                <div
+                    style="display: flex; justify-content: space-between; align-items: center;"
+                >
+                    <t t-foreach="payments" t-as="payment">
+                        <p style="margin-bottom: 0;"><t t-esc="payment['method']" /></p>
+                        <p style="margin-bottom: 0;"><t t-esc="payment['value']" /></p>
+                    </t>
+                </div>
+                <t t-if="amount_change">
+                    <div
+                        style="display: flex; justify-content: space-between; align-items: center;"
+                    >
+                        <p style="margin-bottom: 0;">TROCO</p>
+                        <p style="margin-bottom: 0;"><t t-esc="amount_change" /></p>
+                    </div>
+                </t>
+                <hr />
+                <div style="text-align: center;">
+                    <p style="margin-bottom: 0;">Consulte pela chave de acesso em:</p>
+                    <p style="margin-bottom: 0;"><t t-esc="nfce_url" /></p>
+                    <p style="font-size: 13px; margin-bottom: 0;"><t
+                            t-esc="document_key"
+                        /></p>
+                </div>
+                <div
+                    style="display: flex; flex-direction: row-reverse; align-items: center; justify-content: space-between; margin: 10px 0;"
+                >
+                    <div>
+                        <div>
+                            <!-- TODO: Quando o consumidor for identificado deve haver o CPF ou CNPJ-->
+                            <p
+                                style="text-transform: uppercase; text-align: left; fonti-size: 18px; margin: 2px auto;"
+                            >Consumidor Nao Identificado</p>
+                        </div>
+
+                        <div>
+                            <p style="margin-bottom: 0;">Numero: <t
+                                    t-esc="document_number"
+                                /></p>
+                            <p style="margin-bottom: 0;">Serie: <t
+                                    t-esc="document_serie"
+                                /></p>
+                            <p style="margin-bottom: 0;">Emissao: <t
+                                    t-esc="document_date"
+                                /></p>
+                        </div>
+
+                        <div>
+                            <t t-if="contingency">
+                                <p style="margin-bottom: 0;">Emitida em Contingencia</p>
+                                <p style="margin-bottom: 0;">Pendente de Autorizacao</p>
+                            </t>
+                            <t t-else="">
+                                <p style="margin-bottom: 0;">Protocolo: <t
+                                        t-esc="authorization_protocol"
+                                    /></p>
+                                <p style="margin-bottom: 0;">Autorizacao: <t
+                                        t-esc="document_date"
+                                    /></p>
+                            </t>
+                        </div>
+                    </div>
+
+                    <div>
+                        <t t-set="qr_code" t-value="document_qrcode" />
+                        <img
+                            t-att-src="'/report/barcode/?type=%s&amp;value=%s&amp;width=%s&amp;height=%s'%('QR', qr_code, 150, 150)"
+                        />
+                    </div>
+                </div>
+            </div>
+        </t>
+    </template>
+</odoo>

l10n_br_mdfe/report/damdfe_report.xml

@@ -0,0 +1,12 @@
+<odoo>
+        <record id="report_damdfe" model="ir.actions.report">
+            <field name="name">DAMDFE</field>
+            <field name="model">l10n_br_fiscal.document</field>
+            <field name="report_type">qweb-pdf</field>
+            <field name="report_name">main_template_damdfe</field>
+            <field name="report_file">main_template_damdfe</field>
+            <field name="print_report_name">'%s' % (object.document_key)</field>
+            <field name="binding_model_id" ref="model_l10n_br_fiscal_document" />
+            <field name="binding_type">report</field>
+        </record>
+</odoo>

l10n_br_mdfe/report/ir_actions_report.py

@@ -0,0 +1,111 @@
+# Copyright 2024 Engenere.one
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+import base64
+import logging
+from io import BytesIO
+
+from brazilfiscalreport.dacte import Dacte, DacteConfig, Margins
+from erpbrasil.edoc.pdf import base
+from lxml import etree
+
+from odoo import _, api, models
+from odoo.exceptions import UserError
+
+_logger = logging.getLogger(__name__)
+
+
+class IrActionsReport(models.Model):
+    _inherit = "ir.actions.report"
+
+    def temp_xml_autorizacao(self, xml_string):
+        """TODO: Migrate-me to erpbrasil.edoc.pdf ASAP"""
+        root = etree.fromstring(xml_string)
+        ns = {None: "http://www.portalfiscal.inf.br/cte"}
+        new_root = etree.Element("cteProc", nsmap=ns)
+
+        protCTe_node = etree.Element("protCTe")
+        infProt = etree.SubElement(protCTe_node, "infProt")
+        etree.SubElement(infProt, "tpAmb").text = "2"
+        etree.SubElement(infProt, "verAplic").text = ""
+        etree.SubElement(infProt, "dhRecbto").text = None
+        etree.SubElement(infProt, "nProt").text = ""
+        etree.SubElement(infProt, "digVal").text = ""
+        etree.SubElement(infProt, "cStat").text = ""
+        etree.SubElement(infProt, "xMotivo").text = ""
+
+        new_root.append(root)
+        new_root.append(protCTe_node)
+        return etree.tostring(new_root)
+
+    def _render_qweb_html(self, res_ids, data=None):
+        if self.report_name == "main_template_dacte":
+            return
+
+        return super()._render_qweb_html(res_ids, data=data)
+
+    def _render_qweb_pdf(self, res_ids, data=None):
+        if self.report_name not in ["main_template_dacte"]:
+            return super()._render_qweb_pdf(res_ids, data=data)
+
+        cte = self.env["l10n_br_fiscal.document"].search([("id", "in", res_ids)])
+
+        return self._render_dacte(cte)
+
+    def _render_dacte(self, cte):
+        if cte.document_type != "57":
+            raise UserError(_("You can only print a DACTE of a NFe(57)."))
+
+        cte_xml = False
+        if cte.authorization_file_id:
+            cte_xml = base64.b64decode(cte.authorization_file_id.datas)
+        elif cte.send_file_id:
+            cte_xml = base64.b64decode(cte.send_file_id.datas)
+
+        if not cte_xml:
+            raise UserError(_("No xml file was found."))
+
+        return self.render_dacte_brazilfiscalreport(cte, cte_xml)
+
+    def render_dacte_brazilfiscalreport(self, cte, cte_xml):
+        logo = False
+        if cte.issuer == "company" and cte.company_id.logo:
+            logo = base64.b64decode(cte.company_id.logo)
+        elif cte.issuer != "company" and cte.company_id.logo_web:
+            logo = base64.b64decode(cte.company_id.logo_web)
+
+        if logo:
+            tmpLogo = BytesIO()
+            tmpLogo.write(logo)
+            tmpLogo.seek(0)
+        else:
+            tmpLogo = False
+        config = self._get_dacte_config(tmpLogo, cte.company_id)
+
+        dacte = Dacte(xml=cte_xml, config=config)
+
+        tmpDacte = BytesIO()
+        dacte.output(tmpDacte)
+        dacte_file = tmpDacte.getvalue()
+        tmpDacte.close()
+
+        return dacte_file, "pdf"
+
+    @api.model
+    def _get_dacte_config(self, tmpLogo, company):
+        margins = Margins(
+            top=company.dacte_margin_top,
+            right=company.dacte_margin_right,
+            bottom=company.dacte_margin_bottom,
+            left=company.dacte_margin_left,
+        )
+        dacte_config = {
+            "logo": tmpLogo,
+            "margins": margins,
+        }
+        return DacteConfig(**dacte_config)
+
+    def render_dacte_erpbrasil(self, cte_xml):
+        pdf = base.ImprimirXml.imprimir(
+            string_xml=cte_xml,
+        )
+        return pdf, "pdf"

l10n_br_mdfe/report/reports.xml

@@ -0,0 +1,29 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <record id="damdfe_mdfe_qweb_paperformat" model="report.paperformat">
+        <field name="name">DAMDFE MDFE-e qweb paper format</field>
+        <field name="default" eval="True" />
+        <field name="format">custom</field>
+        <field name="page_height">297</field>
+        <field name="page_width">56</field>
+        <field name="orientation">Portrait</field>
+        <field name="margin_top">0.5</field>
+        <field name="margin_bottom">0.5</field>
+        <field name="margin_left">0.5</field>
+        <field name="margin_right">0.5</field>
+        <field name="header_line" eval="False" />
+        <field name="header_spacing">10</field>
+        <field name="dpi">110</field>
+    </record>
+
+    <record id="action_print_damdfe_mdfe" model="ir.actions.report">
+        <field name="name">DAMDFE MDF-e</field>
+        <field name="model">account.move</field>
+        <field name="report_type">qweb-html</field>
+        <field name="report_name">l10n_br_mdfe.report_damdfe_mdfe</field>
+        <field name="report_file">l10n_br_mdfe.damdfe_mdfe</field>
+        <field name="paperformat_id" ref="damdfe_mdfe_qweb_paperformat" />
+    </record>
+
+</odoo>