[14.0][NEW] Edoc Send Email

l10n_br_account/models/document.py

@@ -193,6 +193,11 @@
             self.move_ids.button_draft()
         return result
 
+    def _edoc_subscribe(self):
+        if self.move_ids:
+            self.move_ids._edoc_subscribe()
+        return
+
     def exec_after_SITUACAO_EDOC_DENEGADA(self, old_state, new_state):
         self.ensure_one()
         models_cancel_on_deny = [MODELO_FISCAL_NFE, MODELO_FISCAL_CTE]

l10n_br_fiscal/demo/l10n_br_fiscal_document_email.xml

@@ -7,6 +7,9 @@
         model="l10n_br_fiscal.document.email"
     >
         <field name="issuer">company</field>
+        <field name="state_autorizada" eval="True" />
+        <field name="state_cancelada" eval="True" />
+        <field name="state_denegada" eval="True" />
         <field
             name="email_template_id"
             ref="l10n_br_fiscal.fiscal_document_change_state_template"
@@ -20,6 +23,9 @@
     >
         <field name="document_type_id" ref="l10n_br_fiscal.document_SE" />
         <field name="issuer">company</field>
+        <field name="state_autorizada" eval="True" />
+        <field name="state_cancelada" eval="True" />
+        <field name="state_denegada" eval="True" />
         <field
             name="email_template_id"
             ref="l10n_br_fiscal.fiscal_document_change_state_template_nfse"
@@ -32,6 +38,9 @@
         model="l10n_br_fiscal.document.email"
     >
         <field name="issuer">company</field>
+        <field name="state_autorizada" eval="True" />
+        <field name="state_cancelada" eval="True" />
+        <field name="state_denegada" eval="True" />
         <field
             name="email_template_id"
             ref="l10n_br_fiscal.fiscal_document_change_state_template"
@@ -45,6 +54,9 @@
     >
         <field name="document_type_id" ref="l10n_br_fiscal.document_SE" />
         <field name="issuer">company</field>
+        <field name="state_autorizada" eval="True" />
+        <field name="state_cancelada" eval="True" />
+        <field name="state_denegada" eval="True" />
         <field
             name="email_template_id"
             ref="l10n_br_fiscal.fiscal_document_change_state_template_nfse"

l10n_br_fiscal/models/document.py

@@ -462,34 +462,64 @@
         # see https://github.com/OCA/l10n-brazil/pull/3272
         pass
 
-    def _get_email_template(self, state):
+    def _get_email_template(self):
         self.ensure_one()
-        return self.document_type_id.document_email_ids.search(
-            [
-                "|",
-                ("state_edoc", "=", False),
-                ("state_edoc", "=", state),
-                ("issuer", "=", self.issuer),
-                "|",
-                ("document_type_id", "=", False),
-                ("document_type_id", "=", self.document_type_id.id),
-            ],
-            limit=1,
-            order="state_edoc, document_type_id",
-        ).mapped("email_template_id")
-
-    def send_email(self, state):
+        domain = []
+        if self.state_edoc == SITUACAO_EDOC_AUTORIZADA:
+            domain += [
+                "&",
+                ("state_autorizada", "=", self.state_edoc == SITUACAO_EDOC_AUTORIZADA),
+            ]
+        if self.state_edoc == SITUACAO_EDOC_CANCELADA:
+            domain += [
+                "&",
+                ("state_cancelada", "=", self.state_edoc == SITUACAO_EDOC_CANCELADA),
+            ]
+        if self.state_edoc == SITUACAO_EDOC_DENEGADA:
+            domain += [
+                "&",
+                ("state_denegada", "=", self.state_edoc == SITUACAO_EDOC_DENEGADA),
+            ]
+
+        domain += [
+            "&",
+            ("issuer", "=", self.issuer),
+            "|",
+            ("document_type_id", "=", False),
+            ("document_type_id", "=", self.document_type_id.id),
+        ]
+        return (
+            self.env["l10n_br_fiscal.document.email"]
+            .search(domain)
+            .mapped("email_template_id")
+        )
+
+    def send_email(self):
         self.ensure_one()
-        email_template = self._get_email_template(state)
-        if email_template:
-            email_template.with_context(
-                default_attachment_ids=self._get_mail_attachment()
-            ).send_mail(self.id)
+        if self.state_edoc not in (
+            SITUACAO_EDOC_AUTORIZADA,
+            SITUACAO_EDOC_CANCELADA,
+            SITUACAO_EDOC_DENEGADA,
+        ):
+            return
+
+        email_template_id = self._get_email_template()
+        if email_template_id:
+            self._edoc_subscribe()
+            attachment_ids = []
+            if self.authorization_file_id:
+                attachment_ids.append(self.authorization_file_id.id)
+            if self.file_report_id:
+                attachment_ids.append(self.file_report_id.id)
+
+            self.message_post_with_template(
+                template_id=email_template_id.id, attachment_ids=attachment_ids
+            )
 
     def _after_change_state(self, old_state, new_state):
         self.ensure_one()
         result = super()._after_change_state(old_state, new_state)
-        self.send_email(new_state)
+        self.send_email()
         return result
 
     @api.onchange("fiscal_operation_id")
@@ -584,7 +614,7 @@
         template message loaded by default
         """
         self.ensure_one()
-        template = self._get_email_template(self.state)
+        template = self._get_email_template()
         compose_form = self.env.ref("mail.email_compose_message_wizard_form", False)
         lang = self.env.context.get("lang")
         if template and template.lang:

l10n_br_fiscal/models/document_email.py

@@ -4,7 +4,7 @@
 
 from odoo import api, fields, models
 
-from ..constants.fiscal import DOCUMENT_ISSUER, DOCUMENT_ISSUER_COMPANY, SITUACAO_EDOC
+from ..constants.fiscal import DOCUMENT_ISSUER, DOCUMENT_ISSUER_COMPANY
 
 
 class DocumentEmail(models.Model):
@@ -40,11 +40,16 @@ class DocumentEmail(models.Model):
         required=True,
     )
 
-    state_edoc = fields.Selection(
-        selection=SITUACAO_EDOC,
-        string="Situação e-doc",
-        copy=False,
-        index=True,
+    state_autorizada = fields.Boolean(
+        string="Autorizada",
+    )
+
+    state_cancelada = fields.Boolean(
+        string="Cancelada",
+    )
+
+    state_denegada = fields.Boolean(
+        string="Denegada",
     )
 
     email_template_id = fields.Many2one(
@@ -56,14 +61,12 @@ class DocumentEmail(models.Model):
         "this document state change.",
     )
 
-    @api.depends("document_type_id", "state_edoc")
+    @api.depends("document_type_id")
     def _compute_name(self):
         for record in self:
             document_type = record.document_type_id.name
             if not document_type:
                 document_type = "Others Document Types"
-            if record.state_edoc:
-                record.name = document_type + " - " + record.state_edoc
 
     _sql_constraints = [
         (

l10n_br_fiscal/models/document_move_mixin.py

@@ -259,3 +259,10 @@ def _onchange_fiscal_operation_id(self):
                 )
             self.document_subsequent_ids = subsequent_documents
         return result
+
+    def _edoc_subscribe(self):
+        partner_ids = self.partner_id.filtered("edoc_send_email")
+        partner_child_ids = self.partner_id.child_ids.filtered("edoc_send_email")
+        all_partner_ids = partner_ids | partner_child_ids
+
+        self.message_subscribe(partner_ids=all_partner_ids.ids)

l10n_br_fiscal/models/res_partner.py

@@ -101,6 +101,11 @@ def _default_fiscal_profile_id(self, is_company=False):
         string="Anonymous Consumer",
     )
 
+    edoc_send_email = fields.Boolean(
+        string="Edoc Send",
+        track_visibility="onchange",
+    )
+
     def _inverse_fiscal_profile(self):
         for p in self:
             p._onchange_fiscal_profile_id()

l10n_br_fiscal/views/document_email_view.xml

@@ -9,7 +9,9 @@
                 <field name="name" />
                 <field name="document_type_id" />
                 <field name="issuer" />
-                <field name="state_edoc" />
+                <field name="state_autorizada" />
+                <field name="state_cancelada" />
+                <field name="state_denegada" />
                 <field name="email_template_id" />
             </tree>
         </field>
@@ -36,7 +38,9 @@
                     <group>
                         <field name="document_type_id" />
                         <field name="issuer" />
-                        <field name="state_edoc" />
+                        <field name="state_autorizada" />
+                        <field name="state_cancelada" />
+                        <field name="state_denegada" />
                         <field name="email_template_id" />
                         <field name="company_id" groups="base.group_multi_company" />
                     </group>

l10n_br_fiscal/views/res_partner_view.xml

@@ -4,8 +4,19 @@
     <record id="partner_form" model="ir.ui.view">
         <field name="name">l10n_br_fiscal.partner.form</field>
         <field name="model">res.partner</field>
+        <field name="priority">100</field>
         <field name="inherit_id" ref="l10n_br_base.l10n_br_base_partner_form" />
         <field name="arch" type="xml">
+            <field name="email" position="after">
+                  <field name="edoc_send_email" />
+                  <label for="edoc_send_email" string="DF-e" />
+            </field>
+            <xpath
+                expr="//field[@name='child_ids']/form//field[@name='email']"
+                position="after"
+            >
+                  <field name="edoc_send_email" string="DF-e" />
+            </xpath>
             <group name="fiscal_numbers" position="after">
                 <group string="Fiscal Profile" name="fiscal_profile">
                     <field