# -*- coding: utf-8 -*-
"""
Migration script pre l10n_sk_partner 19.0.2.0.7
Pridáva IČ DPH (VAT) do dodávateľského bloku na faktúrach.
Šablóna l10n_sk.vat_registry_tax_id_external_layout zobrazovala
len IČO a DIČ — pridávame aj IČ DPH (company.vat).
"""

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'
    '            IČO: <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'
    '            DIČ: <span t-field="company.income_tax_id"/>\n'
    '        </li>\n'
    '        <li t-if="company.vat and company.account_fiscal_country_id.code == \'SK\'">\n'
    '            IČ DPH: <span t-field="company.vat"/>\n'
    '        </li>\n'
    '    </t>'
)


def migrate(cr, version):
    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'
    """, (TEMPLATE, TEMPLATE))