Poland - JPK_VAT Community

l10n_pl_jpk
REPOSITORY
REPOSITORYodoo/odoo
GIT
GIThttps://github.com/odoo/odoo.git
GIT FOLDER
GIT FOLDERhttps://github.com/odoo/odoo/tree/16.0/l10n_pl_jpk
VERSION
VERSION 1.0
CATEGORY
CATEGORYAccounting/Localizations/Reporting
LICENSE
LICENSELGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLEYes
AUTHORS
AUTHORS
MAINTAINERS
MAINTAINERS
COMMITTERS
COMMITTERSGauthier Wala (gawa)
WEBSITE
WEBSITEhttps://www.odoo.com/app/accounting
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:40:51
ODOO DEPENDENCIES
ODOO DEPENDENCIES odoo/odoo:
    - l10n_pl
    - account
    - base_setup
    - base
    - web
    - product
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_iban
    - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION
        All the fields needed for the JPK_VAT Export in Poland are available in Community
    

Code Analysis

Views touched (5)
XML IDNameModelTypeStatus
product_template_form product.template.form.inherit product.template xpath Inherits product.product_template_form_view
report_invoice_document report_invoice_document ir.ui.view qweb Inherits account.report_invoice_document
res_config_settings_view_form res.config.settings.view.form.inherit.l10n_pl_jpk res.config.settings xpath Inherits account.res_config_settings_view_form
res_partner_account_pl_jpk_form res.partner.account.pl.jpk.form res.partner xpath Inherits account.view_partner_property_form
view_move_form_l10n_pl account.move.form account.move field Inherits account.view_move_form
Models touched (6)

New fields (5)
  • l10n_pl_delivery_date Date
    copy=False readonly=True states={'draft': [('readonly', False)]} string='PL Delivery Date'
  • l10n_pl_show_delivery_date Boolean
    compute='_compute_l10n_pl_show_delivery_date'
  • l10n_pl_vat_b_mpv_prowizja Boolean
    help='Supply of agency and other services pertaining to the transfer of a single-purpose voucher' states={'draft': [('readonly', False)]} 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' states={'draft': [('readonly', False)]} 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' states={'draft': [('readonly', False)]} string='B_SPV_Dostawa'
Public methods (0)

No public methods.

New fields (2)
  • code Char
    required=True args: 'Code'
  • name Char
    required=True args: 'Description'
Public methods (1)
  • name_get(self)

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_tax_office
    groups='account.group_account_user' string='Tax Office' args: '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.