Merge PR #3272 into 14.0

Signed-off-by rvalyi

l10n_br_account/models/document.py

@@ -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,
 )
 
@@ -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"):
@@ -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)

l10n_br_account/tests/test_account_move_lc.py

@@ -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")