Poland - Accounting (l10n_pl) - Odoo Module Metadata

This is the module to manage the accounting chart and taxes for Poland in Odoo.
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To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i
rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów
zakładając, że wszystkie towary są w obrocie hurtowym.

Niniejszy moduł jest przeznaczony dla odoo 8.0.
Wewnętrzny numer wersji OpenGLOBE 1.02

Code Analysis info_outline

Views touched (6)

XML ID	Name	Model	Type	Status
`l10n_pl_view_account_payment_register_form`	account.payment.register.form	account.payment.register	form	Inherits account.view_account_payment_register_form
`product_template_form`	product.template.form.inherit	product.template	form	Inherits product.product_template_form_view
`res_config_settings_view_form`	res.config.settings.view.form.inherit.l10n_pl	res.config.settings	form	Inherits account.res_config_settings_view_form
`res_partner_account_pl_form`	res.partner.account.pl.form	res.partner	form	Inherits account.view_partner_property_form
`view_account_payment_form_inherit_l10n_pl`	account.payment.form.inherit	account.payment	form	Inherits account.view_account_payment_form
`view_move_form_l10n_pl`	account.move.form	account.move	form	Inherits account.view_move_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (10)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (3)

l10n_pl_vat_b_mpv_prowizja Boolean
help='Supply of agency and other services pertaining to the transfer of a single-purpose voucher' string='B_MPV_Prowizja'
l10n_pl_vat_b_spv Boolean
help='Transfer of a single-purpose voucher effected by a taxable person acting on his/its own behalf' string='B_SPV'
l10n_pl_vat_b_spv_dostawa Boolean
help='Supply of goods and/or services covered by a single-purpose voucher to a taxpayer' string='B_SPV_Dostawa'

Public methods (0)

No public methods.

New fields (4)

l10n_pl_verification_id Many2one → l10n_pl.bank.account.verification
comodel_name='l10n_pl.bank.account.verification' compute='_compute_l10n_pl_verification_id' copy=False init_storage=<expr> readonly=True store=True string='PL Bank Verification'
l10n_pl_verification_request_id Char
related='l10n_pl_verification_id.verification_request_id'
l10n_pl_verification_status Selection
related='l10n_pl_verification_id.verification_status'
l10n_pl_verification_timestamp Datetime
related='l10n_pl_verification_id.verification_timestamp'

Public methods (0)

No public methods.

New fields (4)

l10n_pl_bank_verification_ids Many2many → l10n_pl.bank.account.verification
comodel_name='l10n_pl.bank.account.verification' compute='_compute_l10n_pl_bank_verification'
l10n_pl_bank_verification_invalid_bank_account_ids Many2many → res.partner.bank
comodel_name='res.partner.bank' compute='_compute_l10n_pl_bank_verification'
l10n_pl_incomplete_data_partner_ids Many2many → res.partner
comodel_name='res.partner' compute='_compute_l10n_pl_bank_verification'
l10n_pl_not_found_partner_ids Many2many → res.partner
comodel_name='res.partner' compute='_compute_l10n_pl_bank_verification'

Public methods (0)

No public methods.

New fields (8)

partner_bank_account_number Char
compute='_compute_partner_bank_account_number' index=False readonly=True store=True
partner_bank_id Many2one → res.partner.bank
readonly=True string='Bank Account' args: 'res.partner.bank'
partner_id Many2one → res.partner
readonly=True string='Partner' args: 'res.partner'
partner_vat Char
compute='_compute_partner_vat' index=False readonly=True store=True
verification_date Date
compute='_compute_verification_date' index=False store=True
verification_request_id Char
readonly=True args: 'Correlation ID'
verification_status Selection
help='Flag the payment verification status with one of the following:\n- Valid: The partner VAT is linked to the bank account used for this payment.\n- Invalid: The partner VAT is not linked to the bank account used for this payment.\n- Incomplete partner: The partner has no VAT or no bank account.\n- Partner not found: Partner VAT not found in Government files.\n- Error: An error occurred during check with Government API.\n' readonly=True required=True selection=[('valid', 'Valid'), ('invalid', 'Invalid'), ('incomplete_partner', 'Incomplete partner'), ('not_found_partner', 'Partner not found'), ('error', 'An error occurred during check with Government API')] string='Verification Status'
verification_timestamp Datetime
readonly=True args: 'Verification Timestamp'

Public methods (0)

No public methods.

New fields (2)

code Char
required=True args: 'Code'
name Char
required=True args: 'Description'

Public methods (0)

No public methods.

New fields (1)

l10n_pl_vat_gtu Selection
help='Codes for specific types of products, needed for VAT declaration' 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')] string='GTU Codes'

Public methods (0)

No public methods.

New fields (1)

l10n_pl_reports_tax_office_id Many2one → l10n_pl.l10n_pl_tax_office
groups='account.group_account_user' string='Tax Office' args: 'l10n_pl.l10n_pl_tax_office'

Public methods (0)

No public methods.

New fields (1)

l10n_pl_reports_tax_office_id Many2one
readonly=False related='company_id.l10n_pl_reports_tax_office_id'

Public methods (0)

No public methods.

New fields (1)

l10n_pl_links_with_customer Boolean
help='TP: Existing connection or influence between the customer and the supplier' string='Links With Company'

Public methods (0)

No public methods.

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Code Analysis info_outline

Views touched (6)

HTTP endpoints (0)

Models touched (10)

account.chart.template Extends AbstractModel 0 fields 0 methods AccountChartTemplate · inherits account.chart.template

account.move Extends Model 3 fields 0 methods AccountMove · inherits account.move

account.payment Extends Model 4 fields 0 methods L10nPlAccountPayment · inherits account.payment

account.payment.register Extends TransientModel 4 fields 0 methods L10nPlAccountPaymentRegister · inherits account.payment.register

l10n_pl.bank.account.verification New model Model 8 fields 0 methods BankAccountVerification · PL Bank Account Verification

l10n_pl.l10n_pl_tax_office New model Model 2 fields 0 methods L10n_PlL10n_Pl_Tax_Office · Tax Office in Poland

product.template Extends Model 1 field 0 methods ProductTemplate · inherits product.template

res.company Extends Model 1 field 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 1 field 0 methods ResConfigSettings · inherits res.config.settings

res.partner Extends Model 1 field 0 methods ResPartner · inherits res.partner Inherited to add the information needed for the JPK