19.0 vanilla

odoo-bringout-oca-ocb-l10n_cz/l10n_cz/models/__init__.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import l10n_cz_tax_office
+from . import template_cz
+from . import res_company
+from . import account_move

odoo-bringout-oca-ocb-l10n_cz/l10n_cz/models/account_move.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models, fields, api
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    @api.depends('country_code')
+    def _compute_taxable_supply_date(self):
+        super()._compute_taxable_supply_date()
+        for move in self.filtered(lambda m: m.country_code == 'CZ' and not m.taxable_supply_date):
+            move.taxable_supply_date = fields.Date.context_today(move)
+
+    @api.depends('country_code')
+    def _compute_show_taxable_supply_date(self):
+        super()._compute_show_taxable_supply_date()
+        for move in self.filtered(lambda m: m.country_code == 'CZ' and m.move_type != 'entry'):
+            move.show_taxable_supply_date = True
+
+    def _compute_date(self):
+        super()._compute_date()
+        for move in self:
+            if move.country_code == 'CZ' and move.taxable_supply_date and move.state == 'draft' and not move.statement_line_id:
+                move.date = move.taxable_supply_date
+
+    def _get_invoice_currency_rate_date(self):
+        self.ensure_one()
+        if self.country_code == 'CZ' and self.taxable_supply_date:
+            return self.taxable_supply_date
+        return super()._get_invoice_currency_rate_date()

odoo-bringout-oca-ocb-l10n_cz/l10n_cz/models/l10n_cz_tax_office.py

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+from odoo import fields, models
+
+
+class L10nCzTaxOffice(models.Model):
+    _name = 'l10n_cz.tax_office'
+    _description = 'Tax office in Czech Republic'
+    _order = 'workplace_code ASC'
+    _rec_names_search = ['workplace_code', 'name']
+
+    workplace_code = fields.Integer(string="Territorial Office", required=True, aggregator=False)
+    code = fields.Integer(string="Code", required=True, aggregator=False)
+    name = fields.Char(string="Name", translate=True)
+    region = fields.Char(string="Region", required=True, translate=True)
+
+    _workplace_code_unique = models.Constraint(
+        'UNIQUE (workplace_code)',
+        "The territorial workplace code must be unique",
+    )

odoo-bringout-oca-ocb-l10n_cz/l10n_cz/models/res_company.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    trade_registry = fields.Char()
+    l10n_cz_tax_office_id = fields.Many2one(
+        string="Tax Office (CZ)",
+        comodel_name='l10n_cz.tax_office',
+    )
+
+
+class BaseDocumentLayout(models.TransientModel):
+    _inherit = 'base.document.layout'
+
+    account_fiscal_country_id = fields.Many2one(related="company_id.account_fiscal_country_id")
+    company_registry = fields.Char(related='company_id.company_registry')

odoo-bringout-oca-ocb-l10n_cz/l10n_cz/models/template_cz.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import api, models
+from odoo.addons.account.models.chart_template import template
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = 'account.chart.template'
+
+    @template('cz')
+    def _get_cz_template_data(self):
+        return {
+            'code_digits': '6',
+            'use_storno_accounting': True,
+            'property_account_receivable_id': 'chart_cz_311000',
+            'property_account_payable_id': 'chart_cz_321000',
+            'property_stock_valuation_account_id': 'chart_cz_132000',
+        }
+
+    @template('cz', 'res.company')
+    def _get_cz_res_company(self):
+        return {
+            self.env.company.id: {
+                'account_fiscal_country_id': 'base.cz',
+                'bank_account_code_prefix': '221',
+                'cash_account_code_prefix': '211',
+                'transfer_account_code_prefix': '261',
+                'income_currency_exchange_account_id': 'chart_cz_663000',
+                'expense_currency_exchange_account_id': 'chart_cz_563000',
+                'account_journal_suspense_account_id': 'chart_cz_261000',
+                'default_cash_difference_income_account_id': 'chart_cz_668000',
+                'default_cash_difference_expense_account_id': 'chart_cz_568000',
+                'account_default_pos_receivable_account_id': 'chart_cz_311001',
+                'account_sale_tax_id': 'l10n_cz_21_domestic_supplies',
+                'account_purchase_tax_id': 'l10n_cz_21_receipt_domestic_supplies',
+                'expense_account_id': 'chart_cz_504000',
+                'income_account_id': 'chart_cz_604000',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': 'chart_cz_131000',
+            },
+        }
+
+    @api.model
+    def _get_demo_data_move(self, company=False):
+        data = super()._get_demo_data_move(company)
+        if company and company.account_fiscal_country_id.code == 'CZ':
+            for key in (
+                'demo_invoice_1',
+                'demo_invoice_2',
+                'demo_invoice_3',
+                'demo_invoice_followup',
+                'demo_invoice_5',
+                'demo_invoice_6',
+                'demo_invoice_7',
+                'demo_invoice_8',
+                'demo_invoice_equipment_purchase',
+                'demo_invoice_9',
+                'demo_invoice_10',
+                'demo_move_auto_reconcile_1',
+                'demo_move_auto_reconcile_2',
+                'demo_move_auto_reconcile_3',
+                'demo_move_auto_reconcile_4',
+                'demo_move_auto_reconcile_5',
+                'demo_move_auto_reconcile_6',
+                'demo_move_auto_reconcile_7',
+            ):
+                vals = data[self.company_xmlid(key)]
+                if invoice_date := vals.get('invoice_date'):
+                    vals['taxable_supply_date'] = invoice_date
+        return data
+
+    @template('cz', 'account.account')
+    def _get_cz_account_account(self):
+        return {
+            'chart_cz_131000': {
+                'account_stock_expense_id': 'chart_cz_504000',
+                'account_stock_variation_id': 'chart_cz_583000',
+            },
+        }