initial commit - l10n_sk_partner

__init__.py

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+# -*- coding: utf-8 -*-
+from . import models

__manifest__.py

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+# -*- coding: utf-8 -*-
+{
+    'name': 'Slovakia - Partner DIČ',
+    'version': '19.0.2.0.5',
+    'category': 'Localization',
+    'summary': 'Pridáva DIČ pole na kontakty a opravuje IČO label pre Slovensko',
+    'description': """
+        Modul pre slovenské daňové identifikátory:
+        - Pridáva pole DIČ na kontakt
+        - Opravuje label IČO (namiesto "ID") pre SK partnerov
+        - Validácia formátov SK čísel (IČO 8 číslic, DIČ 10 číslic, IČ DPH SK+10)
+        - Automatické vyplnenie DIČ z IČ DPH
+        - Oprava duplicitného IČ DPH na faktúrach (l10n_sk + natívny blok)
+        - Podpora importu kontaktov s DIČ
+    """,
+    'author': 'SERIGRAFIKA s.r.o.',
+    'website': 'https://serigrafika.sk',
+    'license': 'LGPL-3',
+    'depends': [
+        'contacts',
+        'account',
+        'l10n_sk',
+    ],
+    'data': [
+        'security/ir.model.access.csv',
+        'views/res_partner_views.xml',
+        'report/report_layout_sk.xml',
+    ],
+    'installable': True,
+    'auto_install': False,
+    'application': False,
+    'post_init_hook': 'post_init_hook',
+}

hooks.py

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+# -*- coding: utf-8 -*-
+
+
+def post_init_hook(env):
+    """
+    Opravuje l10n_sk.vat_registry_tax_id_external_layout šablónu:
+    - Mení 'ID:' na 'IČO:' pre obe jazykové verzie
+    - Odstraňuje duplicitný IČ DPH riadok
+    """
+    view = env['ir.ui.view'].search([
+        ('key', '=', 'l10n_sk.vat_registry_tax_id_external_layout')
+    ], limit=1)
+
+    if not view:
+        return
+
+    new_template_en = """<t t-name="l10n_sk.vat_registry_tax_id_external_layout">
+        <li t-if="company.company_registry and company.account_fiscal_country_id.code == 'SK'">
+            IČO: <span t-field="company.company_registry"/>
+        </li>
+        <li t-if="company.income_tax_id and company.account_fiscal_country_id.code == 'SK'">
+            DIČ: <span t-field="company.income_tax_id"/>
+        </li>
+    </t>"""
+
+    new_template_sk = """<t t-name="l10n_sk.vat_registry_tax_id_external_layout">
+        <li t-if="company.company_registry and company.account_fiscal_country_id.code == 'SK'">
+            IČO: <span t-field="company.company_registry"/>
+        </li>
+        <li t-if="company.income_tax_id and company.account_fiscal_country_id.code == 'SK'">
+            DIČ: <span t-field="company.income_tax_id"/>
+        </li>
+    </t>"""
+
+    env.cr.execute("""
+        UPDATE ir_ui_view
+        SET arch_db = jsonb_set(
+            jsonb_set(
+                arch_db,
+                '{en_US}',
+                %s::jsonb
+            ),
+            '{sk_SK}',
+            %s::jsonb
+        )
+        WHERE key = 'l10n_sk.vat_registry_tax_id_external_layout'
+    """, (
+        f'"{new_template_en}"',
+        f'"{new_template_sk}"',
+    ))

migrations/19.0.2.0.4/post-migrate.py

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+# -*- coding: utf-8 -*-
+"""
+Migration script pre l10n_sk_partner 19.0.2.0.4
+Opravuje l10n_sk šablóny:
+1. vat_registry_tax_id_external_layout: ID -> IČO, DIČ
+2. report_invoice_document: IČO, DIČ pre odberateľa na faktúre
+"""
+
+
+def migrate(cr, version):
+    # --- 1. Oprava dodávateľského bloku ---
+    layout_template = (
+        '<t t-name="l10n_sk.vat_registry_tax_id_external_layout">'
+        '\n        <li t-if="company.company_registry and company.account_fiscal_country_id.code == \'SK\'">'
+        '\n            I\u010cO: <span t-field="company.company_registry"/>'
+        '\n        </li>'
+        '\n        <li t-if="company.income_tax_id and company.account_fiscal_country_id.code == \'SK\'">'
+        '\n            DI\u010c: <span t-field="company.income_tax_id"/>'
+        '\n        </li>'
+        '\n    </t>'
+    )
+
+    cr.execute("""
+        UPDATE ir_ui_view
+        SET arch_db = jsonb_build_object('en_US', %s, 'sk_SK', %s),
+            arch_updated = true
+        WHERE key = 'l10n_sk.vat_registry_tax_id_external_layout'
+    """, (layout_template, layout_template))
+
+    # --- 2. Oprava odberateľského bloku na faktúre ---
+    invoice_template = (
+        '<data inherit_id="account.report_invoice_document">'
+        '\n        <xpath expr="//div[@id=\'partner_vat_address_not_same_as_shipping\']" position="before">'
+        '\n            <div t-if="o.partner_id.company_registry and o.company_id.country_code == \'SK\'">'
+        '\n                I\u010cO: <span t-field="o.partner_id.company_registry"/>'
+        '\n            </div>'
+        '\n            <div t-if="o.partner_id.dic and o.company_id.country_code == \'SK\'">'
+        '\n                DI\u010c: <span t-field="o.partner_id.dic"/>'
+        '\n            </div>'
+        '\n        </xpath>'
+        '\n        <xpath expr="//div[@id=\'partner_vat_address_same_as_shipping\']" position="before">'
+        '\n            <div t-if="o.partner_id.company_registry and o.company_id.country_code == \'SK\'">'
+        '\n                I\u010cO: <span t-field="o.partner_id.company_registry"/>'
+        '\n            </div>'
+        '\n            <div t-if="o.partner_id.dic and o.company_id.country_code == \'SK\'">'
+        '\n                DI\u010c: <span t-field="o.partner_id.dic"/>'
+        '\n            </div>'
+        '\n        </xpath>'
+        '\n        <xpath expr="//div[@id=\'partner_vat_no_shipping\']" position="before">'
+        '\n            <div t-if="o.partner_id.company_registry and o.company_id.country_code == \'SK\'">'
+        '\n                I\u010cO: <span t-field="o.partner_id.company_registry"/>'
+        '\n            </div>'
+        '\n            <div t-if="o.partner_id.dic and o.company_id.country_code == \'SK\'">'
+        '\n                DI\u010c: <span t-field="o.partner_id.dic"/>'
+        '\n            </div>'
+        '\n        </xpath>'
+        '\n        <xpath expr="//div[@name=\'comment\']" position="after">'
+        '\n            <p t-if="o.company_id.trade_registry and o.company_id.country_code == \'SK\'" name="trade_registry">'
+        '\n                <strong>Trade registry: </strong><t t-out="o.company_id.trade_registry"/>'
+        '\n            </p>'
+        '\n        </xpath>'
+        '\n    </data>'
+    )
+
+    cr.execute("""
+        UPDATE ir_ui_view
+        SET arch_db = jsonb_build_object('en_US', %s, 'sk_SK', %s),
+            arch_updated = true
+        WHERE key = 'l10n_sk.report_invoice_document'
+    """, (invoice_template, invoice_template))
+

migrations/19.0.2.0.5/post-migrate.py

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+# -*- coding: utf-8 -*-
+"""
+Migration script pre l10n_sk_partner 19.0.2.0.5
+Opravuje natívne VAT bloky vo všetkých external_layout šablónach:
+- Skryje natívny VAT blok pre SK krajinu (l10n_sk ho už zobrazuje)
+- Opraví t-else blok ktorý zobrazoval US12345671 pre SK
+"""
+
+LAYOUT_KEYS = [
+    'web.external_layout_standard',
+    'web.external_layout_striped',
+    'web.external_layout_boxed',
+    'web.external_layout_bold',
+    'web.external_layout_folder',
+    'web.external_layout_wave',
+    'web.external_layout_bubble',
+]
+
+
+def migrate(cr, version):
+    for key in LAYOUT_KEYS:
+        # Skry natívny t-if VAT blok pre SK
+        cr.execute("""
+            UPDATE ir_ui_view
+            SET arch_db = regexp_replace(
+                arch_db::text,
+                't-if="not forced_vat"',
+                't-if="not forced_vat and company.account_fiscal_country_id.code != ''SK''"',
+                'g'
+            )::jsonb,
+            arch_updated = true
+            WHERE key = %s
+        """, (key,))
+
+        # Oprav t-else blok — zmeň na t-if aby sa nezobrazoval pre SK
+        cr.execute("""
+            UPDATE ir_ui_view
+            SET arch_db = regexp_replace(
+                arch_db::text,
+                'li t-else="">\s*\n\s*<t t-esc="company\.country_id\.vat_label',
+                'li t-if="forced_vat and company.account_fiscal_country_id.code != ''SK''">\n                            <t t-esc="company.country_id.vat_label',
+                'g'
+            )::jsonb,
+            arch_updated = true
+            WHERE key = %s
+        """, (key,))

models/__init__.py

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+# -*- coding: utf-8 -*-
+from . import res_partner
+from . import res_company

models/res_company.py

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+# -*- coding: utf-8 -*-
+from odoo import api, models
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    def write(self, vals):
+        res = super().write(vals)
+        for company in self:
+            if company.partner_id.dic and company.income_tax_id != company.partner_id.dic:
+                company.income_tax_id = company.partner_id.dic
+        return res

models/res_partner.py

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+# -*- coding: utf-8 -*-
+import re
+from odoo import api, fields, models, _
+from odoo.exceptions import ValidationError
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+    _description = 'Partner - Slovak Tax IDs'
+
+    dic = fields.Char(
+        string='DIČ',
+        size=10,
+        help='Daňové identifikačné číslo (napr. 2022538353).',
+    )
+
+    is_vat_payer = fields.Boolean(
+        string='Platca DPH',
+        compute='_compute_is_vat_payer',
+        store=True,
+        help='Automaticky označené ak je vyplnené IČ DPH (VAT) s SK prefixom.',
+    )
+
+    @api.depends('vat')
+    def _compute_is_vat_payer(self):
+        for partner in self:
+            partner.is_vat_payer = bool(
+                partner.vat and partner.vat.upper().startswith('SK')
+            )
+
+    @api.onchange('vat')
+    def _onchange_vat_fill_dic(self):
+        if self.vat and self.vat.upper().startswith('SK'):
+            dic_from_vat = self.vat[2:].strip()
+            if not self.dic:
+                self.dic = dic_from_vat
+
+    @api.constrains('dic')
+    def _check_dic(self):
+        for partner in self:
+            if partner.dic and not re.match(r'^\d{10}$', partner.dic):
+                raise ValidationError(
+                    _('DIČ musí obsahovať presne 10 číslic (napr. 2022538353).')
+                )
+
+    @api.constrains('vat')
+    def _check_sk_vat(self):
+        for partner in self:
+            if partner.vat and partner.country_id.code == 'SK':
+                vat = partner.vat.upper().replace(' ', '')
+                if not re.match(r'^SK\d{10}$', vat):
+                    raise ValidationError(
+                        _('IČ DPH pre Slovensko musí byť vo formáte SK + 10 číslic '
+                          '(napr. SK2022538353).')
+                    )
+
+    @api.constrains('company_registry')
+    def _check_ico(self):
+        for partner in self:
+            if partner.company_registry and not re.match(r'^\d{8}$', partner.company_registry):
+                raise ValidationError(
+                    _('IČO musí obsahovať presne 8 číslic (napr. 43963617).')
+                )
+
+    def _get_company_registry_labels(self):
+        labels = super()._get_company_registry_labels()
+        labels['SK'] = _('IČO')
+        return labels

report/report_layout_sk.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Oprava l10n_sk šablón sa rieši cez migration script v migrations/19.0.2.1.0/post-migrate.py -->
+</odoo>

security/ir.model.access.csv

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+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink

views/res_partner_views.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_partner_form_sk" model="ir.ui.view">
+        <field name="name">res.partner.form.sk</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="base.view_partner_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='website']" position="before">
+                <field name="dic"
+                       placeholder="napr. 2022538353"
+                       invisible="not is_company"/>
+                <field name="is_vat_payer"
+                       invisible="not is_company"/>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>