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[14.0][IMP] l10n_br_account: cancel invoice on fiscal document denial #3272

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merged 2 commits into from
Sep 23, 2024
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[14.0][IMP] l10n_br_account: cancel invoice on fiscal document denial #3272

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e0a7a28
[IMP] cancel invoice on fiscal document denial
DiegoParadeda Sep 13, 2024
98d5a43
[IMP] l10n_br_account: document deny tests
DiegoParadeda Sep 23, 2024
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21 changes: 21 additions & 0 deletions l10n_br_account/models/document.py
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Original file line number Diff line number Diff line change
Expand Up @@ -9,7 +9,10 @@
from odoo.exceptions import UserError

from odoo.addons.l10n_br_fiscal.constants.fiscal import (
DOCUMENT_ISSUER_COMPANY,
DOCUMENT_ISSUER_PARTNER,
MODELO_FISCAL_CTE,
MODELO_FISCAL_NFE,
SITUACAO_EDOC_EM_DIGITACAO,
)

Expand Down Expand Up @@ -169,6 +172,14 @@ def _document_correction(self, justificative):
self.message_post(body=msg)
return result

def _document_deny(self):
msg = _(
"Canceled due to the denial of document %(document_number)s",
document_number=self.document_number,
)
self.cancel_move_ids()
self.message_post(body=msg)

def action_document_confirm(self):
result = super().action_document_confirm()
if not self._context.get("skip_post"):
Expand All @@ -181,3 +192,13 @@ def action_document_back2draft(self):
if self.move_ids:
self.move_ids.button_draft()
return result

def exec_after_SITUACAO_EDOC_DENEGADA(self, old_state, new_state):
self.ensure_one()
models_cancel_on_deny = [MODELO_FISCAL_NFE, MODELO_FISCAL_CTE]
if (
self.document_type_id.code in models_cancel_on_deny
and self.issuer == DOCUMENT_ISSUER_COMPANY
):
self._document_deny()
return super().exec_after_SITUACAO_EDOC_DENEGADA(old_state, new_state)
6 changes: 6 additions & 0 deletions l10n_br_account/tests/test_account_move_lc.py
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Original file line number Diff line number Diff line change
Expand Up @@ -1785,3 +1785,9 @@ def test_change_states(self):
document_id.action_document_back2draft()
self.assertEqual(self.move_out_venda.state, "draft")
self.assertEqual(document_id.state, "em_digitacao")

def test_document_deny(self):
document_id = self.move_out_venda.fiscal_document_id
self.assertEqual(self.move_out_venda.state, "draft")
document_id.exec_after_SITUACAO_EDOC_DENEGADA("em_digitacao", "denegada")
self.assertEqual(self.move_out_venda.state, "cancel")
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