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NFCe alterado layout da impressão. #138

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Jun 17, 2024
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Merged

NFCe alterado layout da impressão. #138

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b5d8c22
report_cupom_nfce
Mauricio-ATS Jun 14, 2024
f06d664
cupom_nfce_legalname
Mauricio-ATS Jun 17, 2024
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1 change: 1 addition & 0 deletions report_cupom_nfce/__init__.py
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from . import models
40 changes: 40 additions & 0 deletions report_cupom_nfce/__manifest__.py
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2010-Today OpenERP S.A. (<http://www.openerp.com>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################

{
'name': 'Cupom NFC-e',
'version': '1.0',
'category': 'Others',
'sequence': 2,
'summary': 'relatorios personalizados',
'description': """
""",
'author': 'ATS Soluções',
'website': '',
'depends': ['l10n_br_nfe'],
'data': [
'report/report_cupom_nfce.xml',
# 'report/report_paper_format_lk.xml',

],
'installable': True,
'application': False,
}
1 change: 1 addition & 0 deletions report_cupom_nfce/models/__init__.py
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from . import document
61 changes: 61 additions & 0 deletions report_cupom_nfce/models/document.py
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

from odoo import fields, models


class FiscalDocumentTransp(models.Model):
_inherit = "l10n_br_fiscal.document"

def _prepare_nfce_danfe_line_values(self):
lines_list = []
lines = self.fiscal_line_ids.filtered(lambda line: line.product_id)
for index, line in enumerate(lines):
product_id = line.product_id
lines_list.append(
{
"product_index": index + 1,
"product_default_code": product_id.default_code,
"product_name": product_id.name,
"product_quantity": line.quantity,
"product_uom": product_id.uom_name,
"product_unit_value": line.price_unit,
"product_unit_total": line.quantity * line.price_unit,
}
)
return lines_list

def _prepare_nfce_danfe_values(self):
return {
"company_ie": self.company_id.inscr_est,
"company_cnpj": self.company_id.cnpj_cpf,
"company_legal_name": self.company_id.legal_name,
"company_name": self.company_id.name,
"company_street": self.company_id.street,
"company_number": self.company_id.street_number,
"company_district": self.company_id.district,
"company_city": self.company_id.city_id.display_name,
"company_state": self.company_id.state_id.name,
"lines": self._prepare_nfce_danfe_line_values(),
"total_product_quantity": len(
self.fiscal_line_ids.filtered(lambda line: line.product_id)
),
"amount_total": self.amount_total,
"amount_discount_value": self.amount_discount_value,
"amount_freight_value": self.amount_freight_value,
"payments": self._prepare_nfce_danfe_payment_values(),
"amount_change": self.nfe40_vTroco,
"nfce_url": self.get_nfce_qrcode_url(),
"document_key": self.document_key,
"document_number": self.document_number,
"document_serie": self.document_serie,
"document_date": self.document_date.astimezone().strftime(
"%d/%m/%y %H:%M:%S"
),
"authorization_protocol": self.authorization_protocol,
"document_qrcode": self.get_nfce_qrcode(),
"system_env": self.nfe40_tpAmb,
"unformatted_amount_freight_value": self.amount_freight_value,
"unformatted_amount_discount_value": self.amount_discount_value,
"contingency": self.nfe_transmission != "1",
"homologation_environment": self.nfe_environment == "2",
}
177 changes: 177 additions & 0 deletions report_cupom_nfce/report/report_cupom_nfce.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<template id="report_cupom_nfce_document" inherit_id="l10n_br_nfe.report_danfe_nfce">
<xpath expr="//t[@t-call='web.html_container']" position="replace">
<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_name"/></h2>
<div style="max-width: 20.5em; text-align: center; margin: 0 auto;">
<p style="margin-bottom: 0;"><t t-esc="company_legal_name"/></p>
<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 da Nota Fiscal do Consumidor Eletrônica</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>
<table style="border: 0px solid; border-collapse: collapse; width:100%">
<tr>
<td style="font-size: 11px; text-align:left">
<b> COD </b>
</td>
<td style="font-size: 11px; text-align:left">
<b> DESCRICAO </b>
</td>
<td style="font-size: 11px; text-align:right">
<b> QTD </b>
</td>
<td style="font-size: 11px; text-align:center">
<b> UN </b>
</td>
<td style="font-size: 11px; text-align:right">
<b> VL UNIT </b>
</td>
<td style="font-size: 11px; text-align:right">
<b> VL TOTAL </b>
</td>
</tr>
<t t-foreach="lines" t-as="line" t-key="line.id">
<tr>
<td style="font-size: 10px; text-align:center">
<span> <t t-esc="line['product_index']"/> </span>
</td>
<td style="font-size: 10px; text-align:left">
<span> <t t-esc="line['product_name']"/> </span>
</td>
<td style="font-size: 10px; text-align:right">
<span> <t t-esc="line['product_quantity']"/> </span>
</td>
<td style="font-size: 10px; text-align:center">
<span> <t t-esc="line['product_uom']"/> </span>
</td>
<td style="font-size: 10px; text-align:right">
<span> <t t-esc="line['product_unit_value']" t-options='{"widget": "float", "precision": 2}'/> </span>
</td>
<td style="font-size: 10px; text-align:right">
<span> <t t-esc="line['product_unit_total']" t-options='{"widget": "float", "precision": 2}' /> </span>
</td>
</tr>
</t>
</table>

</div>
<hr/>
<div>
<table style="border: 0px solid; border-collapse: collapse; width:40%; float: right">
<tr>
<td style="font-size: 11px; text-align:left">
<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>
</td>
</tr>
<tr>
<td style="font-size: 11px; text-align:left">
<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>
</td>
</tr>
<tr>
<td style="font-size: 11px; text-align:left">
<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" t-options='{"widget": "float", "precision": 2}'/></p>
</div>
</td>
</tr>
</table>
</div>
<div style="display: flex; justify-content: space-between; align-items: center;">
<table style="border: 0px solid; border-collapse: collapse; width:50%;">
<t t-foreach="payments" t-as="payment">
<tr>
<td style="font-size: 11px; text-align:left">
<p style="margin-bottom: 0;"><t t-esc="payment['method']"/></p>
</td>
<td style="font-size: 11px; text-align:left">
<p style="margin-bottom: 0;"><t t-esc="payment['value']" t-options='{"widget": "float", "precision": 2}'/></p>
</td>
</tr>
<t t-if="amount_change">
<tr>
<td style="font-size: 11px; text-align:left">
<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>
</td>
</tr>
</t>
</t>
</table>
</div>
<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>
</xpath>
</template>
</odoo>
42 changes: 42 additions & 0 deletions report_cupom_nfce/report/report_paper_format_lk.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<report
id="report_delivery_document_lk_id"
string="Cupom"
model="account.move"
report_type="qweb-pdf"
name="report_lk.report_delivery_document_lk"
file="report_lk.report_delivery_document_lk"
/>
<record id="cupom_paperformat_id" model="report.paperformat">
<field name="name">Impressora Cupom</field>
<field name="default" eval="True"/>
<field name="format">custom</field>
<field name="page_height">200</field>
<field name="page_width">70</field>
<field name="orientation">Portrait</field>
<field name="margin_top">2</field>
<field name="margin_bottom">10</field>
<field name="margin_left">0</field>
<field name="margin_right">2</field>
<field name="header_line" eval="False"/>
<field name="header_spacing">50</field>
<field name="dpi">130</field>
</record>
<record id="report_lk.report_delivery_document_lk_id" model="ir.actions.report">
<field name="paperformat_id" ref="report_lk.cupom_paperformat_id" />
</record>
<!-- <record id="account_invoices" model="ir.actions.report">
<field name="name">Invoices</field>
<field name="model">account.move</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">account.report_invoice_with_payments</field>
<field name="report_file">account.report_invoice_with_payments</field>
<field name="print_report_name">(object._get_report_base_filename())</field>
<field name="attachment">(object.state == 'posted') and ((object.name or 'INV').replace('/','_')+'.pdf')</field>
<field name="binding_model_id" ref="model_account_move"/>
<field name="binding_type">report</field>
<field name="groups_id" eval="[(4, ref('account.group_account_invoice')),
(4, ref('account.group_account_readonly'))]"/>
</record> -->
</odoo>