[IMP] l10n_br_fiscal: adds support for sync communcation

OCA · May 29, 2024 · 2d1502a · 2d1502a
1 parent 0fd1a42
commit 2d1502a
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Showing 3 changed files with 22 additions and 4 deletions.
diff --git a/l10n_br_fiscal/models/document_event.py b/l10n_br_fiscal/models/document_event.py
@@ -185,6 +185,13 @@ def _compute_display_name(self):
 
     protocol_number = fields.Char()
 
+    lot_receipt_number = fields.Char(
+        help=(
+            "In asynchronous processing, a lot receipt number is generated, "
+            "which is used for later consultation."
+        ),
+    )
+
     state = fields.Selection(
         selection=[
             ("draft", _("Draft")),
@@ -312,7 +319,8 @@ def _save_event_file(
     def set_done(
         self, status_code, response, protocol_date, protocol_number, file_response_xml
     ):
-        self._save_event_file(file_response_xml, "xml", authorization=True)
+        if file_response_xml:
+            self._save_event_file(file_response_xml, "xml", authorization=True)
         self.write(
             {
                 "state": "done",

diff --git a/l10n_br_fiscal/models/document_workflow.py b/l10n_br_fiscal/models/document_workflow.py
@@ -199,7 +199,7 @@ def _after_change_state(self, old_state, new_state):
 
         self._generates_subsequent_operations()
 
-    def _change_state(self, new_state):
+    def _change_state(self, new_state, force_change=False):
         """Método para alterar o estado do documento fiscal, mantendo a
         integridade do workflow da invoice.
 
@@ -215,7 +215,9 @@ def _change_state(self, new_state):
         for record in self:
             old_state = record.state_edoc
 
-            if not record._avaliable_transition(old_state, new_state):
+            if force_change or record._avaliable_transition(old_state, new_state):
+                pass
+            else:
                 raise UserError(
                     _(
                         "Não é possível realizar esta operação,\n"

diff --git a/l10n_br_fiscal/views/document_view.xml b/l10n_br_fiscal/views/document_view.xml
@@ -109,7 +109,15 @@
                         string="Enviar"
                         groups="l10n_br_fiscal.group_user"
                         class="btn-primary"
-                        attrs="{'invisible': [('state_edoc', 'not in', ('a_enviar', 'rejeitada'))]}"
+                        attrs="{'invisible': [('state_edoc','!=','a_enviar')]}"
+                    />
+            <button
+                        name="action_document_send"
+                        type="object"
+                        string="Consultar Recibo"
+                        groups="l10n_br_fiscal.group_user"
+                        class="btn-primary"
+                        attrs="{'invisible': [('state_edoc','!=','enviada')]}"
                     />
             <button
                         name="action_document_back2draft"