br_nfse/reports/danfse_imperial.xml
<?xml version="1.0"?>
<odoo>
<report
id="report_br_nfse_danfe_imperial"
string="Nota de Serviço - Imperial"
model="invoice.eletronic"
report_type="qweb-pdf"
file="br_nfse.main_template_br_nfse_danfe_imperial"
name="br_nfse.main_template_br_nfse_danfe_imperial" />
<record id="report_br_nfse_danfe_imperial" model="ir.actions.report.xml">
<field name="paperformat_id" ref="paperformat_br_nfse_danfse"/>
<field name="name">Nota de Serviço - Imperial</field>
<field name="print_report_name">'%s - NF - %s.pdf' % (object.numero, object.partner_id.name)</field>
</record>
<template id="danfse_report_template_imperial">
<style type="text/css">
.col-xs-1, .col-xs-2,
.col-xs-3,.col-xs-4,.col-xs-5, .col-xs-6, .col-xs-7,
.col-xs-8,
.col-xs-9, .col-xs-10, .col-xs-11, .col-xs-12 {
padding:0px;
}
td, th { padding: 0 4px; }
</style>
<div class="page">
<div class="row" style="border: 1px solid black;">
<div class="col-xs-2">
<img src="/br_nfse/static/src/img/logo-petropolis.png" alt="Logo Prefeitura Petropolis"
style="max-height:80px; margin-top:4px; margin-left:10px;" />
</div>
<div class="col-xs-7" style="padding:0px;text-align:center;font-size:18px;">
Prefeitura de Petrópolis
<br />
Secretaria Municipal de Fazenda
<br />
<strong style="font-size:20px;">NOTA IMPERIAL</strong>
<br />
<t t-if="doc.state != 'done'">
<strong style="font-size:20px;">RECIBO PROVISÓRIO DE SERVIÇOS - RPS
</strong>
</t>
<t t-if="doc.state == 'done'">
<strong style="font-size:20px;">NOTA FISCAL ELETRÔNICA DE SERVIÇOS - NFSe</strong><br />
RPS Nº <span t-field="doc.numero" /> Série API, emitido em <span t-field="doc.data_emissao" />
</t>
</div>
<div class="col-xs-3" style="padding:0px;">
<div style="border: 1px solid black; padding: 2px;">
<t t-if="doc.state == 'done'">
<span style="font-size:9px;">Número NFSe</span>
<br />
<strong t-field="doc.numero_nfse"></strong>
</t>
<t t-if="doc.state != 'done'">
<span style="font-size:9px;">Número RPS</span>
<br />
<strong t-field="doc.numero"></strong>
</t>
</div>
<div style="border: 1px solid black; padding: 2px;">
<span style="font-size:9px;">Data de Emissão</span>
<br />
<strong t-field="doc.data_emissao"></strong>
</div>
<t t-if="doc.state == 'done'">
<div style="border: 1px solid black; padding: 2px;">
<span style="font-size:8px;">Código de verificação</span>
<br />
<strong t-field="doc.verify_code"></strong>
</div>
</t>
</div>
</div>
<div class="row" style="border: 1px solid black; padding: 0 0 5px 5px;">
<div class="col-xs-1">
<img style="height:65px;margin-top:15px;" t-att-src="'data:image/png;base64,%s' % doc.company_id.logo" /><br />
</div>
<div class="col-xs-11">
<div class="col-xs-12" style="text-align:center;">
<strong>PRESTADOR DE SERVIÇOS</strong>
</div>
<div class="col-xs-12">
Nome/Razão Social:
<strong t-field="doc.company_id.partner_id.legal_name"></strong>
</div>
<div class="col-xs-8">
CNPJ:
<strong t-field="doc.company_id.partner_id.cnpj_cpf"></strong>
</div>
<div class="col-xs-4">
Inscrição Municipal:
<strong t-field="doc.company_id.partner_id.inscr_mun"></strong>
</div>
<div class="col-xs-12">
Endereço:
<strong t-field="doc.company_id.partner_id.street">
</strong>
<strong t-field="doc.company_id.partner_id.number">
</strong>
<strong t-field="doc.company_id.partner_id.district">
</strong>
</div>
<div class="col-xs-6">
Município:
<strong t-field="doc.company_id.partner_id.city_id"></strong>
</div>
<div class="col-xs-6">
UF:
<strong t-field="doc.company_id.partner_id.state_id"></strong>
</div>
</div>
</div>
<div class="row" style="border: 1px solid black;padding: 0 0 5px 5px;">
<div class="col-xs-12" style="text-align:center;">
<strong>TOMADOR DE SERVIÇOS</strong>
</div>
<div class="col-xs-12">
Nome/Razão Social:
<strong t-raw="doc.commercial_partner_id.legal_name or doc.commercial_partner_id.name"></strong>
</div>
<div class="col-xs-8">
CNPJ:
<strong t-field="doc.commercial_partner_id.cnpj_cpf"></strong>
</div>
<div class="col-xs-4">
Inscrição Municipal:
<strong t-field="doc.commercial_partner_id.inscr_mun"></strong>
</div>
<div class="col-xs-12">
Endereço:
<strong t-field="doc.commercial_partner_id.street">
</strong>
<strong t-field="doc.commercial_partner_id.number">
</strong>
<strong t-field="doc.commercial_partner_id.district">
</strong>
</div>
<div class="col-xs-4">
Município:
<strong t-field="doc.commercial_partner_id.city_id"></strong>
</div>
<div class="col-xs-2">
UF:
<strong t-field="doc.commercial_partner_id.state_id"></strong>
</div>
<div class="col-xs-6">
E-mail:
<strong t-field="doc.partner_id.email"></strong>
</div>
</div>
<div class="row" style="border: 1px solid black;padding: 0 0 5px 5px;">
<div class="col-xs-12" style="text-align:center;">
<strong>INTERMEDIÁRIO DE SERVIÇOS</strong>
<br />
</div>
<div class="col-xs-4">
CPF/CNPJ:
<strong> ---- </strong>
</div>
<div class="col-xs-8">
Nome/Razão Social:
<strong> ---- </strong>
</div>
</div>
<div class="row" style="border: 1px solid black;padding: 0 0 5px 5px; min-height:350px;">
<div class="col-xs-12" style="text-align:center;">
<strong >DISCRIMINAÇÃO DOS SERVIÇOS</strong>
</div>
<div class="col-xs-12">
<br />
<t t-foreach="doc.eletronic_item_ids" t-as="line">
<p t-field="line.name"></p>
</t>
<span t-field="doc.informacoes_legais"></span>
<span t-field="doc.informacoes_complementares"></span>
</div>
</div>
<div class="row" style="border: 1px solid black;padding: 0 0 5px 5px;">
<div class="col-xs-12" style="text-align:center;">
<strong>VALOR TOTAL DA NOTA = </strong>
<strong t-field="doc.valor_final"
t-options='{"widget": "monetary", "display_currency": doc.currency_id }'></strong>
<br />
</div>
</div>
<div class="row" style="border: 1px solid black; padding:0 0 5px 5px;">
<div class="col-xs-2" style="width:20%;text-align:center;">
INSS(<span />%):
<br />
<t t-if="doc.company_id.fiscal_type == '3'">
<strong t-field="doc.valor_retencao_inss"
t-options='{"widget": "monetary", "display_currency": doc.currency_id }'></strong>
</t>
<t t-if="doc.company_id.fiscal_type != '3'">
<strong>-</strong>
</t>
</div>
<div class="col-xs-2" style="width:20%;text-align:center;">
IR(<span />%):
<br />
<t t-if="doc.company_id.fiscal_type == '3'">
<strong t-field="doc.valor_retencao_irrf"
t-options='{"widget": "monetary", "display_currency": doc.currency_id }'></strong>
</t>
<t t-if="doc.company_id.fiscal_type != '3'">
<strong>-</strong>
</t>
</div>
<div class="col-xs-2" style="width:20%;text-align:center;">
CSLL(<span />%):
<br />
<t t-if="doc.company_id.fiscal_type == '3'">
<strong t-field="doc.valor_retencao_csll"
t-options='{"widget": "monetary", "display_currency": doc.currency_id }'></strong>
</t>
<t t-if="doc.company_id.fiscal_type != '3'">
<strong>-</strong>
</t>
</div>
<div class="col-xs-2" style="width:20%;text-align:center;">
COFINS(<span t-field="doc.eletronic_item_ids[0].cofins_aliquota" />%):
<br />
<t t-if="doc.company_id.fiscal_type == '3'">
<strong t-field="doc.valor_cofins_servicos"
t-options='{"widget": "monetary", "display_currency": doc.currency_id }'></strong>
</t>
<t t-if="doc.company_id.fiscal_type != '3'">
<strong>-</strong>
</t>
</div>
<div class="col-xs-2" style="width:20%;text-align:center;border">
PIS(<span t-field="doc.eletronic_item_ids[0].pis_aliquota" />%):
<br />
<t t-if="doc.company_id.fiscal_type == '3'">
<strong t-field="doc.valor_pis_servicos"
t-options='{"widget": "monetary", "display_currency": doc.currency_id }'></strong>
</t>
<t t-if="doc.company_id.fiscal_type != '3'">
<strong>-</strong>
</t>
</div>
</div>
<div class="row" style="border: 1px solid black; padding:0 0 5px 5px;">
<div class="col-xs-12">
Código do serviço:
<br />
<strong t-field="doc.eletronic_item_ids[0].codigo_servico_paulistana"></strong> -
<strong t-field="doc.eletronic_item_ids[0].product_id.service_type_id.name"></strong>
</div>
</div>
<div class="row" style="border: 1px solid black;">
<div class="col-xs-3" style="text-align:center;">
VL. Total Deduções (R$):
<br />
<strong>R$0,00</strong>
</div>
<div class="col-xs-3" style="text-align:center;">
Base de Cálculo (R$):
<br />
<t t-if="doc.company_id.fiscal_type == '3'">
<strong t-field="doc.valor_bruto"
t-options='{"widget": "monetary", "display_currency": doc.currency_id }'></strong>
</t>
<t t-if="doc.company_id.fiscal_type != '3'">
<strong>*</strong>
</t>
</div>
<div class="col-xs-2" style="text-align:center;">
Alíquota (%):
<br />
<t t-if="doc.company_id.fiscal_type == '3'">
<strong><span t-field="doc.eletronic_item_ids[0].issqn_aliquota" />%</strong>
</t>
<t t-if="doc.company_id.fiscal_type != '3'">
<strong>*</strong>
</t>
</div>
<div class="col-xs-2" style="text-align:center;">
Valor do ISS (R$):
<br />
<t t-if="doc.company_id.fiscal_type == '3'">
<strong t-field="doc.valor_issqn"
t-options='{"widget": "monetary", "display_currency": doc.currency_id }'></strong>
</t>
<t t-if="doc.company_id.fiscal_type != '3'">
<strong>*</strong>
</t>
</div>
<div class="col-xs-2" style="text-align:center;">
Crédito (R$):
<br />
<strong>0,00</strong>
</div>
</div>
<div class="row" style="border: 1px solid black;padding:0 0 5px 5px;">
<div class="col-xs-4" style="text-align:center;">
Município de Prestação do Serviço:
<br />
<strong>-</strong>
</div>
<div class="col-xs-4" style="text-align:center;">
Número Inscrição da Obra:
<br />
<strong>-</strong>
</div>
<div class="col-xs-4" style="text-align:center;">
Valor Aproximado dos Tributos / Fonte
<br />
<strong>-</strong>
</div>
</div>
<div class="row"
style="border: 1px solid black;min-height:170px; padding:0 0 5px 5px;">
<div style="text-align:center"><b>Outras informações</b></div>
<div style="float:left; width:50%;">
(1) Esta NFS-e foi emitida com respaldo na Lei nº 14.097/2005;
</div>
<div style="float:left; width:50%;">
(2) Esta NFS-e substitui o RPS Nº <span t-field="doc.numero" /> Série API, emitido em <span t-field="doc.data_emissao" t-options='{"format": "dd/MM/yyyy"}' />
</div>
<div style="float:left; width:50%;">
(3) Data de vencimento do ISS desta NFS-e: <span t-esc="doc.issqn_due_date()" />
</div>
<br />
<span t-field="doc.informacoes_legais"></span>
</div>
</div>
</template>
<template id="main_template_br_nfse_danfe_imperial">
<t t-call="report.html_container">
<t t-foreach="docs" t-as="doc">
<t t-call="br_nfse.danfse_report_template_imperial" t-lang="doc.partner_id.lang"/>
</t>
</t>
</template>
</odoo>