[MIG] account_fiscal_position_partner_type: Migration to 16.0

account_fiscal_position_partner_type/__manifest__.py

@@ -3,7 +3,7 @@
 
 {
     "name": "Account Fiscal Position Partner Type",
-    "version": "15.0.1.0.0",
+    "version": "16.0.1.0.0",
     "category": "Accounting & Finance",
     "website": "https://github.com/OCA/account-fiscal-rule",
     "author": "Sygel Technology," "Odoo Community Association (OCA)",

account_fiscal_position_partner_type/i18n/es.po

@@ -0,0 +1,57 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_fiscal_position_partner_type
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-03-30 07:56+0000\n"
+"PO-Revision-Date: 2023-03-30 07:56+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_fiscal_position_partner_type
+#: model:ir.model,name:account_fiscal_position_partner_type.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: account_fiscal_position_partner_type
+#: model:ir.model.fields.selection,name:account_fiscal_position_partner_type.selection__account_fiscal_position__fiscal_position_type__b2b
+msgid "Company (B2B)"
+msgstr "Compañía (B2B)"
+
+#. module: account_fiscal_position_partner_type
+#: model:ir.model,name:account_fiscal_position_partner_type.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: account_fiscal_position_partner_type
+#: model:ir.model.fields,field_description:account_fiscal_position_partner_type.field_res_company__default_fiscal_position_type
+msgid "Default Partner Fiscal Position Type"
+msgstr "Tipo posición fiscal predeterminada"
+
+#. module: account_fiscal_position_partner_type
+#: model:ir.model.fields.selection,name:account_fiscal_position_partner_type.selection__account_fiscal_position__fiscal_position_type__b2c
+msgid "End customer (B2C)"
+msgstr "Consumidor final (B2C)"
+
+#. module: account_fiscal_position_partner_type
+#: model:ir.model,name:account_fiscal_position_partner_type.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Posición fiscal"
+
+#. module: account_fiscal_position_partner_type
+#: model:ir.model.fields,field_description:account_fiscal_position_partner_type.field_res_partner__fiscal_position_type
+#: model:ir.model.fields,field_description:account_fiscal_position_partner_type.field_res_users__fiscal_position_type
+msgid "Fiscal Position Type"
+msgstr "Tipo posición fiscal"
+
+#. module: account_fiscal_position_partner_type
+#: model:ir.model.fields,field_description:account_fiscal_position_partner_type.field_account_fiscal_position__fiscal_position_type
+msgid "Type"
+msgstr "Tipo"

account_fiscal_position_partner_type/models/account_fiscal_position.py

@@ -15,11 +15,11 @@ class AccountFiscalPosition(models.Model):
     )
 
     @api.model
-    def search(self, args, offset=0, limit=None, order=None, count=False):
+    def search(self, domain, offset=0, limit=None, order=None, count=False):
         if self.env.context.get("fiscal_position_type"):
-            args = expression.AND(
+            domain = expression.AND(
                 (
-                    args,
+                    domain,
                     [
                         (
                             "fiscal_position_type",
@@ -30,21 +30,20 @@ def search(self, args, offset=0, limit=None, order=None, count=False):
                 )
             )
         return super().search(
-            args, offset=offset, limit=limit, order=order, count=count
+            domain, offset=offset, limit=limit, order=order, count=count
         )
 
     @api.model
-    def get_fiscal_position(self, partner_id, delivery_id=None):
+    def _get_fiscal_position(self, partner, delivery=None):
         fiscal_type = False
-        if partner_id:
-            delivery = self.env["res.partner"].browse(delivery_id or partner_id)
+        if partner:
+            delivery = delivery or partner
             # Only type has been configured
             if (
                 delivery.fiscal_position_type
                 and not delivery.property_account_position_id
             ):
                 fiscal_type = delivery.fiscal_position_type
-        fp_id = super(
+        return super(
             AccountFiscalPosition, self.with_context(fiscal_position_type=fiscal_type)
-        ).get_fiscal_position(partner_id=partner_id, delivery_id=delivery_id)
-        return fp_id
+        )._get_fiscal_position(partner=partner, delivery=delivery)

account_fiscal_position_partner_type/models/res_partner.py

@@ -20,4 +20,4 @@ def _selection_fiscal_position_type(self):
 
     @api.model
     def _commercial_fields(self):
-        return super(ResPartner, self)._commercial_fields() + ["fiscal_position_type"]
+        return super()._commercial_fields() + ["fiscal_position_type"]

account_fiscal_position_partner_type/tests/test_account_fiscal_position_partner_type.py

@@ -6,41 +6,42 @@
 
 
 class TestAccountFiscalPositionPartnerType(common.TransactionCase):
-    def setUp(self):
-        super(TestAccountFiscalPositionPartnerType, self).setUp()
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
         # MODELS
-        self.res_partner_model = self.env["res.partner"]
-        self.fiscal_position_model = self.env["account.fiscal.position"]
+        cls.res_partner_model = cls.env["res.partner"]
+        cls.fiscal_position_model = cls.env["account.fiscal.position"]
         # INSTANCES
         # Company
-        self.company_main = self.env.ref("base.main_company")
-        self.company_main.default_fiscal_position_type = "b2b"
+        cls.company_main = cls.env.ref("base.main_company")
+        cls.company_main.default_fiscal_position_type = "b2b"
         # Fiscal Positions
-        self.fiscal_position_test = self.fiscal_position_model.create(
+        cls.fiscal_position_test = cls.fiscal_position_model.create(
             {
                 "name": "Test",
                 "auto_apply": False,
                 "fiscal_position_type": False,
                 "sequence": 1,
             }
         )
-        self.fiscal_position_empty = self.fiscal_position_model.create(
+        cls.fiscal_position_empty = cls.fiscal_position_model.create(
             {
                 "name": "Empty",
                 "auto_apply": True,
                 "fiscal_position_type": False,
                 "sequence": 2,
             }
         )
-        self.fiscal_position_b2c = self.fiscal_position_model.create(
+        cls.fiscal_position_b2c = cls.fiscal_position_model.create(
             {
                 "name": "b2c",
                 "auto_apply": True,
                 "fiscal_position_type": "b2c",
                 "sequence": 3,
             }
         )
-        self.fiscal_position_b2b = self.fiscal_position_model.create(
+        cls.fiscal_position_b2b = cls.fiscal_position_model.create(
             {
                 "name": "b2b",
                 "auto_apply": True,
@@ -49,21 +50,21 @@ def setUp(self):
             }
         )
         # Partners
-        self.partner_01 = self.env.ref("base.res_partner_1")
-        self.partner_01.write({"fiscal_position_type": False})
-        self.partner_02 = self.env.ref("base.res_partner_2")
-        self.partner_02.write({"fiscal_position_type": "b2c"})
-        self.partner_03 = self.env.ref("base.res_partner_3")
-        self.partner_03.write({"fiscal_position_type": "b2b"})
-        self.partner_04 = self.env.ref("base.res_partner_4")
-        self.partner_04.write(
+        cls.partner_01 = cls.env.ref("base.res_partner_1")
+        cls.partner_01.write({"fiscal_position_type": False})
+        cls.partner_02 = cls.env.ref("base.res_partner_2")
+        cls.partner_02.write({"fiscal_position_type": "b2c"})
+        cls.partner_03 = cls.env.ref("base.res_partner_3")
+        cls.partner_03.write({"fiscal_position_type": "b2b"})
+        cls.partner_04 = cls.env.ref("base.res_partner_4")
+        cls.partner_04.write(
             {
                 "fiscal_position_type": "b2b",
-                "property_account_position_id": self.fiscal_position_test.id,
+                "property_account_position_id": cls.fiscal_position_test.id,
             }
         )
-        self.partner_05 = self.env.ref("base.res_partner_10")
-        self.partner_05.write({"fiscal_position_type": "b2b"})
+        cls.partner_05 = cls.env.ref("base.res_partner_10")
+        cls.partner_05.write({"fiscal_position_type": "b2b"})
 
     def _invoice_sale_create(self, partner):
         invoice_form = Form(