19.0 vanilla

odoo-bringout-oca-ocb-l10n_pl/l10n_pl/models/__init__.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import product
+from . import account_move
+from . import res_partner
+from . import res_company
+from . import res_config_settings
+from . import l10n_pl_tax_office
+from . import template_pl

odoo-bringout-oca-ocb-l10n_pl/l10n_pl/models/account_move.py

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+from odoo import api, fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    l10n_pl_vat_b_spv = fields.Boolean(
+        string='B_SPV',
+        help="Transfer of a single-purpose voucher effected by a taxable person acting on his/its own behalf",
+    )
+    l10n_pl_vat_b_spv_dostawa = fields.Boolean(
+        string='B_SPV_Dostawa',
+        help="Supply of goods and/or services covered by a single-purpose voucher to a taxpayer",
+    )
+    l10n_pl_vat_b_mpv_prowizja = fields.Boolean(
+        string='B_MPV_Prowizja',
+        help="Supply of agency and other services pertaining to the transfer of a single-purpose voucher",
+    )
+
+    @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 == 'PL' and m.move_type != 'entry' and (m.state == 'draft' or m.taxable_supply_date)):
+            move.show_taxable_supply_date = True
+
+    @api.depends('country_code')
+    def _compute_taxable_supply_date_placeholder(self):
+        super()._compute_taxable_supply_date_placeholder()
+        for move in self.filtered(lambda m: m.country_code == 'PL'):
+            move.taxable_supply_date_placeholder = self.env._("Invoice Date")
+
+    def _get_accounting_date_source(self):
+        self.ensure_one()
+        if self.country_code == 'PL' and self.taxable_supply_date:
+            return self.taxable_supply_date
+        return super()._get_accounting_date_source()
+
+    def _get_invoice_currency_rate_date(self):
+        self.ensure_one()
+        if self.country_code == 'PL' and self.taxable_supply_date:
+            return self.taxable_supply_date
+        return super()._get_invoice_currency_rate_date()

odoo-bringout-oca-ocb-l10n_pl/l10n_pl/models/l10n_pl_tax_office.py

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+from odoo import api, fields, models
+
+
+class L10n_PlL10n_Pl_Tax_Office(models.Model):
+    _name = 'l10n_pl.l10n_pl_tax_office'
+    _description = 'Tax Office in Poland'
+    _rec_names_search = ['name', 'code']
+    _order = 'code'
+
+    code = fields.Char('Code', required=True)
+    name = fields.Char('Description', required=True)
+
+    _code_company_uniq = models.Constraint(
+        'unique (code)',
+        'The code of the tax office must be unique !',
+    )
+
+    @api.depends('name', 'code')
+    def _compute_display_name(self):
+        for tax_office in self:
+            tax_office.display_name = f'{tax_office.code} {tax_office.name}'

odoo-bringout-oca-ocb-l10n_pl/l10n_pl/models/product.py

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+from odoo import models, fields
+
+
+class ProductTemplate(models.Model):
+    _inherit = 'product.template'
+
+    l10n_pl_vat_gtu = fields.Selection(
+        string='GTU Codes',
+        selection=[
+            ('GTU_01', 'GTU_01 - Alcoholic beverages'),
+            ('GTU_02', 'GTU_02 - Goods referred to under Art. 103 sec 5aa'),
+            ('GTU_03', 'GTU_03 - Fuel oil for excise duty, lubricating oils and other oils'),
+            ('GTU_04', 'GTU_04 - Tobacco products, tobacco, e-liquid'),
+            ('GTU_05', 'GTU_05 - Wastes'),
+            ('GTU_06', 'GTU_06 - Electronic devices, their parts and materials'),
+            ('GTU_07', 'GTU_07 - Vehicles and vehicle parts'),
+            ('GTU_08', 'GTU_08 - Precious metals and base metals'),
+            ('GTU_09', 'GTU_09 - Medicament and medical devices, medicinal products'),
+            ('GTU_10', 'GTU_10 - Buildings, structures and land'),
+            ('GTU_11', 'GTU_11 - Services related to the greenhouse gas emission allowance trading'),
+            ('GTU_12', 'GTU_12 - Intangible services'),
+            ('GTU_13', 'GTU_13 - Transport services and warehouse management services'),
+        ],
+        help='Codes for specific types of products, needed for VAT declaration'
+    )

odoo-bringout-oca-ocb-l10n_pl/l10n_pl/models/res_company.py

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+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    l10n_pl_reports_tax_office_id = fields.Many2one('l10n_pl.l10n_pl_tax_office', string='Tax Office', groups="account.group_account_user")

odoo-bringout-oca-ocb-l10n_pl/l10n_pl/models/res_config_settings.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = 'res.config.settings'
+
+    l10n_pl_reports_tax_office_id = fields.Many2one(related='company_id.l10n_pl_reports_tax_office_id', readonly=False)

odoo-bringout-oca-ocb-l10n_pl/l10n_pl/models/res_partner.py

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+# coding: utf-8
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models
+
+
+class ResPartner(models.Model):
+    """Inherited to add the information needed for the JPK"""
+    _inherit = 'res.partner'
+
+    l10n_pl_links_with_customer = fields.Boolean(
+        string='Links With Company',
+        help='TP: Existing connection or influence between the customer and the supplier'
+    )

odoo-bringout-oca-ocb-l10n_pl/l10n_pl/models/template_pl.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('pl')
+    def _get_pl_template_data(self):
+        return {
+            'property_account_receivable_id': 'chart20000100',
+            'property_account_payable_id': 'chart21000100',
+            'code_digits': '8',
+            'use_storno_accounting': True,
+        }
+
+    @template('pl', 'res.company')
+    def _get_pl_res_company(self):
+        return {
+            self.env.company.id: {
+                'account_fiscal_country_id': 'base.pl',
+                'bank_account_code_prefix': '11.000.00',
+                'cash_account_code_prefix': '12.000.00',
+                'transfer_account_code_prefix': '11.090.00',
+                'account_default_pos_receivable_account_id': 'chart20000200',
+                'income_currency_exchange_account_id': 'chart75000600',
+                'expense_currency_exchange_account_id': 'chart75010400',
+                'account_journal_early_pay_discount_loss_account_id': 'chart75010900',
+                'account_journal_early_pay_discount_gain_account_id': 'chart75000900',
+                'default_cash_difference_income_account_id': 'chart75000700',
+                'default_cash_difference_expense_account_id': 'chart75010500',
+                'expense_account_id': 'chart70010100',
+                'income_account_id': 'chart73000100',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': 'chart33000400',
+            },
+        }
+
+    @template('pl', 'account.account')
+    def _get_pl_account_account(self):
+        return {
+            'chart33000400': {
+                'account_stock_expense_id': 'chart73010100',
+                'account_stock_variation_id': 'chart74010100',
+            },
+        }