[14.0][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/demo/fiscal_document_demo.xml

@@ -1,16 +1,25 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo noupdate="1">
 
+    <!-- MDFe Test - Fiscal Operation - Comment Dummy-->
+    <record id="l10n_br_fiscal.fo_manifesto" model="l10n_br_fiscal.operation">
+        <field
+            name="comment_ids"
+            eval="[(6,0,[ref('l10n_br_fiscal.fiscal_comment_dummy')])]"
+        />
+    </record>
+
     <!-- MDFe Test - NFe Related -->
     <record id="demo_mdfe_related_nfe" model="l10n_br_fiscal.document.related">
         <field name="document_key">41190806117473000150550010000586251016759484</field>
         <field name="document_total_weight">10</field>
         <field name="document_total_amount">33.19</field>
     </record>
 
+
     <!-- MDFe Test - Modal Ferroviário - LC -->
     <record id="demo_mdfe_lc_modal_ferroviario" model="l10n_br_fiscal.document">
-        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_manifesto" />
         <field name="document_type_id" ref="l10n_br_fiscal.document_58" />
         <field
             name="document_serie_id"
@@ -48,9 +57,28 @@
         />
     </record>
 
+    <!-- MDFe Test - Modal Ferroviário - LC - Document Lines -->
+    <record
+        id="demo_mdfe_lc_modal_ferroviario_1-1"
+        model="l10n_br_fiscal.document.line"
+    >
+        <field name="document_id" ref="demo_mdfe_lc_modal_ferroviario" />
+        <field name="name">Manifesto</field>
+        <field name="uom_id" ref="uom.product_uom_unit" />
+        <field name="price_unit">0</field>
+        <field name="quantity">1</field>
+        <field name="fiscal_operation_type">out</field>
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_manifesto" />
+        <field
+            name="fiscal_operation_line_id"
+            ref="l10n_br_fiscal.fo_manifesto_manifesto"
+        />
+    </record>
+
+
     <!-- MDFe Test - Modal Rodoviário - LC -->
     <record id="demo_mdfe_lc_modal_rodoviario" model="l10n_br_fiscal.document">
-        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_manifesto" />
         <field name="document_type_id" ref="l10n_br_fiscal.document_58" />
         <field
             name="document_serie_id"
@@ -88,9 +116,25 @@
         />
     </record>
 
+    <!-- MDFe Test - Modal Rodoviário - LC - Document Lines -->
+    <record id="demo_mdfe_lc_modal_rodoviario_1-1" model="l10n_br_fiscal.document.line">
+        <field name="document_id" ref="demo_mdfe_lc_modal_rodoviario" />
+        <field name="name">Manifesto</field>
+        <field name="uom_id" ref="uom.product_uom_unit" />
+        <field name="price_unit">0</field>
+        <field name="quantity">1</field>
+        <field name="fiscal_operation_type">out</field>
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_manifesto" />
+        <field
+            name="fiscal_operation_line_id"
+            ref="l10n_br_fiscal.fo_manifesto_manifesto"
+        />
+    </record>
+
+
     <!-- MDFe Test - Modal Aéreo - SN -->
     <record id="demo_mdfe_sn_modal_aereo" model="l10n_br_fiscal.document">
-        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_manifesto" />
         <field name="document_type_id" ref="l10n_br_fiscal.document_58" />
         <field
             name="document_serie_id"
@@ -125,9 +169,25 @@
         />
     </record>
 
+    <!-- MDFe Test - Modal Aéreo - SN - Document Lines -->
+    <record id="demo_mdfe_sn_modal_aereo_1-1" model="l10n_br_fiscal.document.line">
+        <field name="document_id" ref="demo_mdfe_sn_modal_aereo" />
+        <field name="name">Manifesto</field>
+        <field name="uom_id" ref="uom.product_uom_unit" />
+        <field name="price_unit">0</field>
+        <field name="quantity">1</field>
+        <field name="fiscal_operation_type">out</field>
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_manifesto" />
+        <field
+            name="fiscal_operation_line_id"
+            ref="l10n_br_fiscal.fo_manifesto_manifesto"
+        />
+    </record>
+
+
     <!-- MDFe Test - Modal Aquaviário - SN -->
     <record id="demo_mdfe_sn_modal_aquaviario" model="l10n_br_fiscal.document">
-        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda" />
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_manifesto" />
         <field name="document_type_id" ref="l10n_br_fiscal.document_58" />
         <field
             name="document_serie_id"
@@ -165,4 +225,19 @@
         />
     </record>
 
+    <!-- MDFe Test - Modal Aquaviário - SN - Document Lines -->
+    <record id="demo_mdfe_sn_modal_aquaviario_1-1" model="l10n_br_fiscal.document.line">
+        <field name="document_id" ref="demo_mdfe_sn_modal_aquaviario" />
+        <field name="name">Manifesto</field>
+        <field name="uom_id" ref="uom.product_uom_unit" />
+        <field name="price_unit">0</field>
+        <field name="quantity">1</field>
+        <field name="fiscal_operation_type">out</field>
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_manifesto" />
+        <field
+            name="fiscal_operation_line_id"
+            ref="l10n_br_fiscal.fo_manifesto_manifesto"
+        />
+    </record>
+
 </odoo>

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 @@
         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 MDFe(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)

l10n_br_mdfe/tests/__init__.py

@@ -4,3 +4,4 @@
 from . import test_mdfe_import
 from . import test_mdfe_structure
 from . import test_mdfe_res_partner
+from . import test_mdfe_damdfe

l10n_br_mdfe/tests/test_mdfe_damdfe.py

@@ -0,0 +1,39 @@
+# Copyright 2024 - TODAY, Marcel Savegnago <[email protected]>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo.exceptions import UserError
+from odoo.tests.common import TransactionCase
+
+
+class TestDamdfeGeneration(TransactionCase):
+    def setUp(self):
+        super().setUp()
+
+    def test_generate_damdfe_brazil_fiscal_report(self):
+        mdfe = self.env.ref("l10n_br_mdfe.demo_mdfe_lc_modal_rodoviario")
+        mdfe.action_document_confirm()
+        mdfe.view_pdf()
+
+        self.assertTrue(mdfe.file_report_id)
+
+    def test_generate_damdfe_document_type_error(self):
+        damdfe_report = self.env["ir.actions.report"].search(
+            [("report_name", "=", "main_template_damdfe")]
+        )
+        mdfe = self.env.ref("l10n_br_mdfe.demo_mdfe_lc_modal_rodoviario")
+        mdfe.document_type_id = self.env.ref("l10n_br_fiscal.document_01")
+        mdfe.action_document_confirm()
+        with self.assertRaises(UserError) as captured_exception:
+            damdfe_report._render_qweb_pdf([mdfe.id])
+        self.assertEqual(
+            captured_exception.exception.args[0],
+            "You can only print a DAMDFE of a MDFe(58).",
+        )
+
+    def test_generate_damdfe_brazil_fiscal_report_partner(self):
+        mdfe = self.env.ref("l10n_br_mdfe.demo_mdfe_lc_modal_rodoviario")
+        mdfe.action_document_confirm()
+        mdfe.issuer = "partner"
+        mdfe.view_pdf()
+
+        self.assertTrue(mdfe.file_report_id)

l10n_br_mdfe/views/res_company.xml

@@ -16,6 +16,14 @@
                             <field name="mdfe_environment" required="1" />
                         </group>
                     </group>
+                    <group name="damdfe_settings" string="DAMDFE Settings">
+                        <group>
+                            <field name="damdfe_margin_top" string="Margin Top" />
+                            <field name="damdfe_margin_right" string="Margin Right" />
+                            <field name="damdfe_margin_bottom" string="Margin Bottom" />
+                            <field name="damdfe_margin_left" string="Margin Left" />
+                        </group>
+                    </group>
                 </page>
             </xpath>
         </field>