# -*- 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))