[12.0][REF] Delivery Costs( Freight, Insurance and Other Value )

l10n_br_account/models/__init__.py

@@ -14,3 +14,4 @@
 from . import fiscal_document_line
 from . import account_move
 from . import account_move_line
+from . import account_incoterms

l10n_br_account/models/account_incoterms.py

@@ -0,0 +1,27 @@
+# Copyright (C) 2021-Today - Akretion (<http://www.akretion.com>).
+# @author Magno Costa <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, models
+
+
+class AccountIncoterms(models.Model):
+    _inherit = "account.incoterms"
+
+    @api.multi
+    def name_get(self):
+        # No Brasil muitas pessoas conhecem os tipos de frete mais pelo
+        # Codigo do que pela descrição, por isso aqui está sendo feito
+        # "Codigo - Descrição" ex.:
+        # CIF - Custo, Seguro e Frete; FOB - Gratis a Bordo, etc
+        result = []
+        for record in self:
+            name = record.name
+            # Caso o name seja muito grande ao mostrar o campo na
+            # visão acaba ficando fora da tela o que dificulta a
+            # visualização, ao clicar em Pesquisar é mostrado o
+            # name completo
+            if len(record.name) > 150:
+                name = record.name[:150] + " ..."
+            result.append((record.id, "%s - %s" % (record.code, name)))
+        return result

l10n_br_account/models/account_invoice.py

@@ -41,6 +41,7 @@
     "company_id",
     "currency_id",
     "partner_shipping_id",
+    "incoterm_id",
 ]
 
 

l10n_br_delivery/__manifest__.py

@@ -1,4 +1,4 @@
-# Copyright (C) 2020  KMEE INFORMATICA LTDA
+# Copyright (C) 2010  Renato Lima - Akretion
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
 {
@@ -7,17 +7,31 @@
         This module changes the delivery model strategy to match brazilian
         standards.""",
     'license': 'AGPL-3',
-    'author': 'KMEE,Odoo Community Association (OCA)',
+    'author': 'Akretion, Odoo Community Association (OCA)',
     'website': 'https://github.com/OCA/l10n-brazil',
     'version': '12.0.3.0.0',
     'depends': [
-        'l10n_br_fiscal',
         'l10n_br_sale_stock',
         'delivery',
+        'delivery_carrier_partner',
     ],
     'data': [
+        # Data
+        'data/res_config_settings_data.xml',
+        'data/account_incoterms_data.xml',
+        # View
+        'views/delivery_carrier_views.xml',
+        'views/l10n_br_delivery_view.xml',
+        'views/sale_order_view.xml',
+        "views/account_incoterms_view.xml",
+        'views/stock_picking_view.xml',
+        # Security
+        'security/ir.model.access.csv',
+    ],
+    'demo': [
+        'demo/l10n_br_delivery_demo.xml',
+        'demo/sale_order_demo.xml',
     ],
-    'demo': [],
     'category': 'Localization',
     'installable': True,
 }

l10n_br_delivery/data/account_incoterms_data.xml

@@ -0,0 +1,75 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+
+    <!-- TODO: Mapear os Tipos de Frete nos dados
+ MODFRETE_TRANSP = [
+    ('0', '0 - Contratação do Frete por conta do Remetente (CIF)'),
+    ('1', '1 - Contratação do Frete por conta do'
+          ' destinatário/remetente (FOB)'),
+    ('2', '2 - Contratação do Frete por conta de terceiros'),
+    ('3', '3 - Transporte próprio por conta do remetente'),
+    ('4', '4 - Transporte próprio por conta do destinatário'),
+    ('9', '9 - Sem Ocorrência de transporte.'),
+]
+
+    <record id="account.incoterm_EXW" model="account.incoterms">
+        <field name="freight_responsibility"></field>
+    </record>
+
+    <record id="account.incoterm_FCA" model="account.incoterms">
+        <field name="freight_responsibility"></field>
+    </record>
+
+    <record id="account.incoterm_FAS" model="account.incoterms">
+        <field name="freight_responsibility"></field>
+    </record> -->
+
+    <record id="account.incoterm_FOB" model="account.incoterms">
+        <field name="freight_responsibility">1</field>
+    </record>
+
+    <!--<record id="incoterm_CFR" model="account.incoterms">
+        <field name="freight_responsibility"></field>
+    </record> -->
+
+    <record id="account.incoterm_CIF" model="account.incoterms">
+        <field name="freight_responsibility">0</field>
+    </record>
+
+    <!--<record id="account.incoterm_CPT" model="account.incoterms">
+        <field name="freight_responsibility"></field>
+    </record>
+
+    <record id="account.incoterm_CIP" model="account.incoterms">
+        <field name="freight_responsibility"></field>
+    </record>
+
+    <record id="account.incoterm_DAF" model="account.incoterms">
+        <field name="freight_responsibility"></field>
+    </record>
+
+    <record id="account.incoterm_DES" model="account.incoterms">
+        <field name="freight_responsibility"></field>
+    </record>
+
+    <record id="account.incoterm_DEQ" model="account.incoterms">
+        <field name="freight_responsibility"></field>
+    </record>
+
+    <record id="account.incoterm_DDU" model="account.incoterms">
+        <field name="freight_responsibility"></field>
+    </record>
+
+    <record id="account.incoterm_DAT" model="account.incoterms">
+        <field name="freight_responsibility"></field>
+    </record>
+
+    <record id="account.incoterm_DAP" model="account.incoterms">
+        <field name="freight_responsibility"></field>
+    </record>
+
+    <record id="account.incoterm_DDP" model="account.incoterms">
+        <field name="freight_responsibility"></field>
+    </record> -->
+
+</odoo>

l10n_br_delivery/data/res_config_settings_data.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+
+    <record id="l10n_br_delivery_config_settings" model="res.config.settings">
+        <field name="group_display_incoterm">True</field>
+    </record>
+
+    <function model="res.config.settings" name="execute">
+        <value model="res.config.settings"
+               search="[('id', '=', ref('l10n_br_delivery_config_settings'))]"/>
+    </function>
+
+</odoo>

l10n_br_delivery/demo/l10n_br_delivery_demo.xml

@@ -0,0 +1,121 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+
+    <!--
+    Transportadora res.partner
+    -->
+    <record id="test_carrier" model="res.partner">
+        <field name="name">Transportadora - Teste</field>
+        <field name="legal_name">Transportadora - Teste</field>
+        <field name="cnpj_cpf">21.221.265/0001-90</field>
+        <field name="street">Estrada do Caminho Velho</field>
+        <field name="street_number">1</field>
+        <field name="district">Jardim Nova Cidade</field>
+        <field name="street2"></field>
+        <field name="state_id" ref="base.state_br_sp"/>
+        <field name="city_id" ref="l10n_br_base.city_3518800"/>
+        <field name="zip">07252-312</field>
+        <field name="country_id" ref="base.br"/>
+        <field name="website">www.transportadora.com.br</field>
+        <field name="phone">(11) 9999-9999</field>
+        <field name="email">[email protected]</field>
+        <field name="inscr_est">115.106.496.207</field>
+        <field name="customer" eval="0"/>
+        <field name="supplier" eval="1"/>
+        <field name="is_company" eval="1"/>
+        <field name="active" eval="1"/>
+    </record>
+
+    <!-- Dados do Veículo -->
+    <record id="test_l10n_br_delivery_carrier_vehicle_1" model="l10n_br_delivery.carrier.vehicle">
+        <field name="name">Teste - Veículo da Transportadora 1</field>
+        <field name="description">Teste - Veículo da Transportadora 1</field>
+        <field name="plate">ABC1234</field>
+        <field name="driver">Teste - Motorista 1</field>
+        <field name="rntc_code">Teste - Codigo RTNC 1</field>
+        <field name="country_id" ref="base.br"/>
+        <field name="state_id" ref="base.state_br_sp"/>
+        <field name="l10n_br_city_id" ref="l10n_br_base.city_3518800"/>
+        <field name="active" eval="1"/>
+        <field name="manufacture_year">2000</field>
+        <field name="model_year">2001</field>
+        <field name="model_year">2001</field>
+        <field name="type">bau</field>
+    </record>
+
+    <record id="test_l10n_br_delivery_carrier_vehicle_2" model="l10n_br_delivery.carrier.vehicle">
+        <field name="name">Teste - Veículo da Transportadora 2</field>
+        <field name="description">Teste - Veículo da Transportadora 2</field>
+        <field name="plate">DEF5678</field>
+        <field name="driver">Teste - Motorista 2</field>
+        <field name="rntc_code">Teste - Codigo RTNC 2</field>
+        <field name="country_id" ref="base.br"/>
+        <field name="state_id" ref="base.state_br_sp"/>
+        <field name="l10n_br_city_id" ref="l10n_br_base.city_3518800"/>
+        <field name="active" eval="1"/>
+        <field name="manufacture_year">2010</field>
+        <field name="model_year">2011</field>
+        <field name="model_year">2011</field>
+        <field name="type">bau</field>
+    </record>
+
+    <!-- Metodo de Entrega -->
+    <record id="test_br_delivery_carrier" model="delivery.carrier">
+        <field name="name">Teste - l10n_br_delivery</field>
+        <field name="fixed_price">10.0</field>
+        <field name="sequence">3</field>
+        <field name="delivery_type">fixed</field>
+        <field name="product_id" ref="delivery.product_product_delivery_normal"/>
+        <field name="partner_id" ref="test_carrier"/>
+        <field name="antt_code">Teste - Código ANTT</field>
+        <field name="vehicle_ids" />
+        <field
+            name="vehicle_ids"
+            eval="[(6,0,[ref('test_l10n_br_delivery_carrier_vehicle_1'),
+            ref('test_l10n_br_delivery_carrier_vehicle_2'),
+            ])]"
+        />
+    </record>
+
+    <!-- Resource: stock.inventory -->
+
+    <record id="l10n_br_delivery_stock_inventory_0" model="stock.inventory">
+        <field name="name">Starting Inventory - l10n_br_delivery</field>
+    </record>
+
+    <!-- Resource: stock.inventory.line -->
+
+    <record id="l10n_br_delivery_stock_inventory_line_1" model="stock.inventory.line">
+        <field name="product_id" ref="product.product_delivery_01"/>
+        <field name="product_uom_id" ref="uom.product_uom_unit"/>
+        <field name="inventory_id" ref="l10n_br_delivery_stock_inventory_0"/>
+        <field name="product_qty">100</field>
+        <field name="location_id" ref="stock.stock_location_stock"/>
+    </record>
+
+    <record id="l10n_br_delivery_stock_inventory_line_2" model="stock.inventory.line">
+        <field name="product_id" ref="product.product_delivery_02"/>
+        <field name="product_uom_id" ref="uom.product_uom_unit"/>
+        <field name="inventory_id" ref="l10n_br_delivery_stock_inventory_0"/>
+        <field name="product_qty">100</field>
+        <field name="location_id" ref="stock.stock_location_stock"/>
+    </record>
+
+    <function model="stock.inventory" name="action_validate">
+        <function eval="[[('state','=','draft'),('id', '=', ref('l10n_br_delivery_stock_inventory_0'))]]" model="stock.inventory" name="search"/>
+    </function>
+
+    <!-- Physical Products -->
+    <!-- Office Chair -->
+    <record id="product.product_delivery_01" model="product.product">
+        <field name="weight">3.0</field>
+        <field name="volume">1</field>
+    </record>
+
+    <!-- Office Lamp -->
+    <record id="product.product_delivery_02" model="product.product">
+        <field name="weight">3.0</field>
+        <field name="volume">1</field>
+    </record>
+
+</odoo>

l10n_br_delivery/demo/sale_order_demo.xml

@@ -0,0 +1,67 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <!-- Teste com Transportadora e Incoterms -->
+    <record id="main_so_delivery_1" model="sale.order">
+        <field name="name">Main l10n_br_delivery - Produtos</field>
+        <field name="partner_id" ref="l10n_br_base.res_partner_akretion"/>
+        <field name="partner_invoice_id" ref="l10n_br_base.res_partner_akretion"/>
+        <field name="partner_shipping_id" ref="l10n_br_base.res_partner_akretion"/>
+        <field name="user_id" ref="base.user_admin"/>
+        <field name="pricelist_id" ref="product.list0"/>
+        <field name="team_id" ref="sales_team.crm_team_1"/>
+        <field name="state">draft</field>
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
+        <field name="note">TESTE</field>
+        <field name="company_id" ref="base.main_company"/>
+        <field name="incoterm" ref="account.incoterm_FOB"/>
+        <field name="carrier_id" ref="l10n_br_delivery.test_br_delivery_carrier"/>
+    </record>
+
+    <record id="main_sl_delivery_1_2" model="sale.order.line">
+        <field name="order_id" ref="main_so_delivery_1"/>
+        <field name="name">Office Chair</field>
+        <field name="product_id" ref="product.product_delivery_01"/>
+        <field name="product_uom_qty">2</field>
+        <field name="product_uom" ref="uom.product_uom_unit"/>
+        <field name="price_unit">500</field>
+        <field name="fiscal_operation_type">out</field>
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
+        <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda"/>
+        <field name="other_value">10</field>
+        <field name="freight_value">20</field>
+        <field name="insurance_value">30</field>
+    </record>
+
+    <function model="sale.order.line" name="_onchange_fiscal_operation_id">
+        <value eval="[ref('main_sl_delivery_1_2')]"/>
+    </function>
+
+    <function model="sale.order.line" name="_onchange_fiscal_operation_line_id">
+        <value eval="[ref('main_sl_delivery_1_2')]"/>
+    </function>
+
+    <record id="main_sl_delivery_2_2" model="sale.order.line">
+        <field name="order_id" ref="main_so_delivery_1"/>
+        <field name="name">Office Lamp</field>
+        <field name="product_id" ref="product.product_delivery_02"/>
+        <field name="product_uom_qty">2</field>
+        <field name="product_uom" ref="uom.product_uom_unit"/>
+        <field name="price_unit">500</field>
+        <field name="fiscal_operation_type">out</field>
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_venda"/>
+        <field name="fiscal_operation_line_id" ref="l10n_br_fiscal.fo_venda_venda"/>
+        <field name="other_value">5</field>
+        <field name="freight_value">10</field>
+        <field name="insurance_value">15</field>
+    </record>
+
+    <function model="sale.order.line" name="_onchange_fiscal_operation_id">
+        <value eval="[ref('main_sl_delivery_2_2')]"/>
+    </function>
+
+    <function model="sale.order.line" name="_onchange_fiscal_operation_line_id">
+        <value eval="[ref('main_sl_delivery_2_2')]"/>
+    </function>
+
+</odoo>

l10n_br_delivery/models/__init__.py

@@ -1,3 +1,8 @@
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from . import delivery_carrier
+from . import vehicle
 from . import sale_order
 from . import stock_picking
-from . import document
+from . import account_incoterms
+from . import fiscal_document_mixin