[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 +33,8 @@
         "views/modal/modal_aquaviario.xml",
         "views/modal/modal_rodoviario.xml",
         "views/modal/modal_ferroviario.xml",
+        # Report
+        "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/models/res_company.py

@@ -82,6 +82,28 @@ class ResCompany(spec_models.SpecModel):
         compute="_compute_mdfe_data",
     )
 
+    mdfe_authorize_accountant_download_xml = fields.Boolean(
+        string="Include Accountant Partner data in persons authorized to "
+        "download MDFe XML",
+        default=False,
+    )
+
+    damdfe_margin_top = fields.Integer(
+        default=5, help="Top margin in mm for the DAMDFE layout."
+    )
+
+    damdfe_margin_right = fields.Integer(
+        default=5, help="Right margin in mm for the DAMDFE layout."
+    )
+
+    damdfe_margin_bottom = fields.Integer(
+        default=5, help="Bottom margin in mm for the DAMDFE layout."
+    )
+
+    damdfe_margin_left = fields.Integer(
+        default=5, help="Left margin in mm for the DAMDFE layout."
+    )
+
     def _compute_mdfe_data(self):
         for rec in self:
             if rec.partner_id.is_company:

l10n_br_mdfe/report/__init__.py

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

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 +1,81 @@
+# Copyright 2024 Engenere.one
+# Copyright 2024 - TODAY, Marcel Savegnago <[email protected]>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+import base64
+from io import BytesIO
+
+from brazilfiscalreport.damdfe import Damdfe, DamdfeConfig, Margins
+
+from odoo import _, api, models
+from odoo.exceptions import UserError
+
+
+class IrActionsReport(models.Model):
+    _inherit = "ir.actions.report"
+
+    def _render_qweb_html(self, res_ids, data=None):
+        if self.report_name == "main_template_damdfe":
+            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_damdfe"]:
+            return super()._render_qweb_pdf(res_ids, data=data)
+
+        mdfe = self.env["l10n_br_fiscal.document"].search([("id", "in", res_ids)])
+
+        return self._render_damdfe(mdfe)
+
+    def _render_damdfe(self, mdfe):
+        if mdfe.document_type != "58":
+            raise UserError(_("You can only print a DAMDFE of a MDF-e(58)."))
+
+        mdfe_xml = False
+        if mdfe.authorization_file_id:
+            mdfe_xml = base64.b64decode(mdfe.authorization_file_id.datas)
+        elif mdfe.send_file_id:
+            mdfe_xml = base64.b64decode(mdfe.send_file_id.datas)
+
+        if not mdfe_xml:
+            raise UserError(_("No xml file was found."))
+
+        return self.render_damdfe_brazilfiscalreport(mdfe, mdfe_xml)
+
+    def render_damdfe_brazilfiscalreport(self, mdfe, mdfe_xml):
+        logo = False
+        if mdfe.issuer == "company" and mdfe.company_id.logo:
+            logo = base64.b64decode(mdfe.company_id.logo)
+        elif mdfe.issuer != "company" and mdfe.company_id.logo_web:
+            logo = base64.b64decode(mdfe.company_id.logo_web)
+
+        if logo:
+            tmpLogo = BytesIO()
+            tmpLogo.write(logo)
+            tmpLogo.seek(0)
+        else:
+            tmpLogo = False
+        config = self._get_damdfe_config(tmpLogo, mdfe.company_id)
+
+        damdfe = Damdfe(xml=mdfe_xml, config=config)
+
+        tmpDamdfe = BytesIO()
+        damdfe.output(tmpDamdfe)
+        damdfe_file = tmpDamdfe.getvalue()
+        tmpDamdfe.close()
+
+        return damdfe_file, "pdf"
+
+    @api.model
+    def _get_damdfe_config(self, tmpLogo, company):
+        margins = Margins(
+            top=company.damdfe_margin_top,
+            right=company.damdfe_margin_right,
+            bottom=company.damdfe_margin_bottom,
+            left=company.damdfe_margin_left,
+        )
+        damdfe_config = {
+            "logo": tmpLogo,
+            "margins": margins,
+        }
+        return DamdfeConfig(**damdfe_config)