[IMP] l10n_br_nfe:Invoice Dashboard to BrazilFiscalReport lib

OCA · Jul 11, 2024 · a0fe5a9 · a0fe5a9
1 parent 14bb416
commit a0fe5a9
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Showing 4 changed files with 51 additions and 8 deletions.
diff --git a/l10n_br_nfe/constants/nfe.py b/l10n_br_nfe/constants/nfe.py
@@ -13,6 +13,12 @@
 
 DANFE_LIBRARY_DEFAULT = "brazil_fiscal_report"
 
+DANFE_INVOICE_DISPLAY = [
+    ("full_details", "Full Details"),
+    ("duplicates_only", "Duplicates Only"),
+]
+
+DANFE_INVOICE_DISPLAY_DEFAULT = "full_details"
 
 NFE_ENVIRONMENTS = [("1", "Produção"), ("2", "Homologação")]
 

diff --git a/l10n_br_nfe/models/res_company.py b/l10n_br_nfe/models/res_company.py
@@ -7,6 +7,8 @@
 from odoo.addons.spec_driven_model.models import spec_models
 
 from ..constants.nfe import (
+    DANFE_INVOICE_DISPLAY,
+    DANFE_INVOICE_DISPLAY_DEFAULT,
     DANFE_LIBRARY,
     DANFE_LIBRARY_DEFAULT,
     NFCE_DANFE_LAYOUT_DEFAULT,
@@ -174,6 +176,17 @@ class ResCompany(spec_models.SpecModel):
         """,
     )
 
+    danfe_invoice_display = fields.Selection(
+        selection=DANFE_INVOICE_DISPLAY,
+        default=DANFE_INVOICE_DISPLAY_DEFAULT,
+        help="Choose to generate a full or incomplete invoice frame in the DANFE.",
+    )
+
+    danfe_display_pis_cofins = fields.Boolean(
+        default=False,
+        help="Select whether PIS and COFINS should be displayed in DANFE.",
+    )
+
     def _compute_nfe_data(self):
         # compute because a simple related field makes the match_record fail
         for rec in self:

diff --git a/l10n_br_nfe/report/ir_actions_report.py b/l10n_br_nfe/report/ir_actions_report.py
@@ -4,7 +4,7 @@
 import logging
 from io import BytesIO
 
-from brazilfiscalreport.danfe import Danfe, DanfeConfig, Margins
+from brazilfiscalreport.danfe import Danfe, DanfeConfig, InvoiceDisplay, Margins
 from erpbrasil.edoc.pdf import base
 from lxml import etree
 
@@ -84,7 +84,11 @@ def render_danfe_brazilfiscalreport(self, nfe, nfe_xml):
         else:
             tmpLogo = False
 
-        config = self._get_danfe_config(tmpLogo)
+        danfe_invoice_display = nfe.company_id.danfe_invoice_display
+        config = self._get_danfe_config(tmpLogo, danfe_invoice_display)
+        if nfe.company_id.danfe_display_pis_cofins:
+            config.display_pis_cofins = True
+
         danfe = Danfe(xml=nfe_xml, config=config)
 
         tmpDanfe = BytesIO()
@@ -94,11 +98,16 @@ def render_danfe_brazilfiscalreport(self, nfe, nfe_xml):
 
         return danfe_file, "pdf"
 
-    def _get_danfe_config(self, tmpLogo):
-        return DanfeConfig(
-            logo=tmpLogo,
-            margins=Margins(top=5, right=5, bottom=5, left=5),
-        )
+    def _get_danfe_config(self, tmpLogo, danfe_invoice_display):
+        danfe_config = {
+            "logo": tmpLogo,
+            "margins": Margins(top=2, right=2, bottom=2, left=2),
+        }
+
+        if danfe_invoice_display == "duplicates_only":
+            danfe_config["invoice_display"] = InvoiceDisplay.DUPLICATES_ONLY
+
+        return DanfeConfig(**danfe_config)
 
     def render_danfe_erpbrasil(self, nfe_xml):
         pdf = base.ImprimirXml.imprimir(

diff --git a/l10n_br_nfe/views/res_company_view.xml b/l10n_br_nfe/views/res_company_view.xml
@@ -33,7 +33,6 @@
                             />
                           <field name="nfe_authorize_accountant_download_xml" />
                           <field name="nfe_authorize_technical_download_xml" />
-                          <field name="danfe_library" />
                       </group>
                   </group>
 
@@ -44,6 +43,22 @@
                         <field name="nfce_csc_code" />
                     </group>
                   </group>
+
+                  <group name="danfe_settings" string="DANFE Settings">
+                    <group>
+                        <field name="danfe_library" />
+                        <field
+                                name="danfe_invoice_display"
+                                string="Invoice Display"
+                                attrs="{'invisible': [('danfe_library', '!=', 'brazil_fiscal_report')]}"
+                            />
+                        <field
+                                name="danfe_display_pis_cofins"
+                                string="PIS/COFINS Display"
+                                attrs="{'invisible': [('danfe_library', '!=', 'brazil_fiscal_report')]}"
+                            />
+                    </group>
+                  </group>
               </page>
             </xpath>
         </field>