19.0 vanilla

odoo-bringout-oca-ocb-l10n_sk/l10n_sk/models/__init__.py

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

odoo-bringout-oca-ocb-l10n_sk/l10n_sk/models/account_move.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import api, models
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.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 == 'SK'):
+            move.show_taxable_supply_date = True

odoo-bringout-oca-ocb-l10n_sk/l10n_sk/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()
+    income_tax_id = fields.Char(string="Income Tax ID")
+
+
+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')
+    income_tax_id = fields.Char(related='company_id.income_tax_id')

odoo-bringout-oca-ocb-l10n_sk/l10n_sk/models/template_sk.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models
+from odoo.addons.account.models.chart_template import template
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = 'account.chart.template'
+
+    @template('sk')
+    def _get_sk_template_data(self):
+        return {
+            'code_digits': '6',
+            'use_storno_accounting': True,
+            'property_account_receivable_id': 'chart_sk_311000',
+            'property_account_payable_id': 'chart_sk_321000',
+            'property_stock_valuation_account_id': 'chart_sk_132000',
+        }
+
+    @template('sk', 'res.company')
+    def _get_sk_res_company(self):
+        return {
+            self.env.company.id: {
+                'account_fiscal_country_id': 'base.sk',
+                'bank_account_code_prefix': '221',
+                'cash_account_code_prefix': '211',
+                'transfer_account_code_prefix': '261',
+                'income_currency_exchange_account_id': 'chart_sk_663000',
+                'expense_currency_exchange_account_id': 'chart_sk_563000',
+                'account_journal_suspense_account_id': 'chart_sk_261000',
+                'account_journal_early_pay_discount_loss_account_id': 'chart_sk_546000',
+                'account_journal_early_pay_discount_gain_account_id': 'chart_sk_646000',
+                'default_cash_difference_income_account_id': 'chart_sk_668000',
+                'default_cash_difference_expense_account_id': 'chart_sk_568000',
+                'account_sale_tax_id': 'vy_tuz_23',
+                'account_purchase_tax_id': 'vs_tuz_23',
+                'expense_account_id': 'chart_sk_504000',
+                'income_account_id': 'chart_sk_604000',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': 'chart_sk_112000',
+            },
+        }
+
+    @template('sk', 'account.account')
+    def _get_sk_account_account(self):
+        return {
+            'chart_sk_112000': {
+                'account_stock_expense_id': 'chart_sk_568000',
+                'account_stock_variation_id': 'chart_sk_501000',
+            },
+        }