[IMP] l10n_pl_{jpk/sale_stock}: Add fields necessary for JPK

For the JPK and the EDI, a lot of additional informations are needed.
We provide them in community, so it's available later for EDI.

The delivery date is needed in Poland, and we compute it if
sale_stock is installed. It will be done later for all localizations,
but not in stable, so we will merge it with the other ones later.

closes odoo/odoo#115225

Related: odoo/enterprise#38166
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>

addons/l10n_pl_jpk/__init__.py

+from . import models

addons/l10n_pl_jpk/__manifest__.py

+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    'name': 'Poland - JPK_VAT Community',
+    'version': '1.0',
+    'description': """
+        All the fields needed for the JPK_VAT Export in Poland are available in Community
+    """,
+    'category': 'Accounting/Localizations/Reporting',
+    'depends': [
+        'l10n_pl',
+    ],
+    'data': [
+        'security/ir.model.access.csv',
+        'data/l10n_pl_tax_office.csv',
+        'views/account_move_views.xml',
+        'views/product_views.xml',
+        'views/report_invoice.xml',
+        'views/res_config_settings_views.xml',
+        'views/res_partner_views.xml',
+    ],
+    'auto_install': True,
+    'installable': True,
+    'website': 'https://www.odoo.com/app/accounting',
+    'license': 'OEEL-1',
+}

addons/l10n_pl_jpk/i18n/l10n_pl_jpk.pot

+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_pl_jpk
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-08-04 14:58+0000\n"
+"PO-Revision-Date: 2023-08-04 14:58+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_pl_jpk
+#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.res_config_settings_view_form
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.report_invoice_document
+msgid "<strong>Delivery Date:</strong>"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_mpv_prowizja
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_mpv_prowizja
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_mpv_prowizja
+msgid "B_MPV_Prowizja"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_spv
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_spv
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_spv
+msgid "B_SPV"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_spv_dostawa
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_spv_dostawa
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_spv_dostawa
+msgid "B_SPV_Dostawa"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,help:l10n_pl_jpk.field_product_product__l10n_pl_vat_gtu
+#: model:ir.model.fields,help:l10n_pl_jpk.field_product_template__l10n_pl_vat_gtu
+msgid "Codes for specific types of products, needed for VAT declaration"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model,name:l10n_pl_jpk.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model,name:l10n_pl_jpk.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model,name:l10n_pl_jpk.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.view_move_form_l10n_pl
+msgid "Delivery Date"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__name
+msgid "Description"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.product_template_form
+msgid "GTU"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_product_product__l10n_pl_vat_gtu
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_product_template__l10n_pl_vat_gtu
+msgid "GTU Codes"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_01
+msgid "GTU_01 - Alcoholic beverages"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_02
+msgid "GTU_02 - Goods referred to under Art. 103 sec 5aa"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_03
+msgid "GTU_03 - Fuel oil for excise duty, lubricating oils and other oils"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_04
+msgid "GTU_04 - Tobacco products, tobacco, e-liquid"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_05
+msgid "GTU_05 - Wastes"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_06
+msgid "GTU_06 - Electronic devices, their parts and materials"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_07
+msgid "GTU_07 - Vehicles and vehicle parts"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_08
+msgid "GTU_08 - Precious metals and base metals"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_09
+msgid "GTU_09 - Medicament and medical devices, medicinal products"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_10
+msgid "GTU_10 - Buildings, structures and land"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_11
+msgid ""
+"GTU_11 - Services related to the greenhouse gas emission allowance trading"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_12
+msgid "GTU_12 - Intangible services"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_13
+msgid "GTU_13 - Transport services and warehouse management services"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model,name:l10n_pl_jpk.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_show_delivery_date
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_move__l10n_pl_show_delivery_date
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_payment__l10n_pl_show_delivery_date
+msgid "L10N Pl Show Delivery Date"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_res_partner__l10n_pl_links_with_customer
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_res_users__l10n_pl_links_with_customer
+msgid "Links With Company"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_delivery_date
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_move__l10n_pl_delivery_date
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_payment__l10n_pl_delivery_date
+msgid "PL Delivery Date"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.view_move_form_l10n_pl
+msgid "PL Extra"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.res_partner_account_pl_jpk_form
+msgid "PL Information"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.res_config_settings_view_form
+msgid "Polish Localization"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model,name:l10n_pl_jpk.model_product_template
+msgid "Product"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,help:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_mpv_prowizja
+#: model:ir.model.fields,help:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_mpv_prowizja
+#: model:ir.model.fields,help:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_mpv_prowizja
+msgid ""
+"Supply of agency and other services pertaining to the transfer of a single-"
+"purpose voucher"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,help:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_spv_dostawa
+#: model:ir.model.fields,help:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_spv_dostawa
+#: model:ir.model.fields,help:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_spv_dostawa
+msgid ""
+"Supply of goods and/or services covered by a single-purpose voucher to a "
+"taxpayer"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,help:l10n_pl_jpk.field_res_partner__l10n_pl_links_with_customer
+#: model:ir.model.fields,help:l10n_pl_jpk.field_res_users__l10n_pl_links_with_customer
+msgid ""
+"TP: Existing connection or influence between the customer and the supplier"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_res_company__l10n_pl_reports_tax_office_id
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_res_config_settings__l10n_pl_reports_tax_office_id
+msgid "Tax Office"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model,name:l10n_pl_jpk.model_l10n_pl_tax_office
+msgid "Tax Office in Poland"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.constraint,message:l10n_pl_jpk.constraint_l10n_pl_tax_office_code_company_uniq
+msgid "The code of the tax office must be unique !"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,help:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_spv
+#: model:ir.model.fields,help:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_spv
+#: model:ir.model.fields,help:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_spv
+msgid ""
+"Transfer of a single-purpose voucher effected by a taxable person acting on "
+"his/its own behalf"
+msgstr ""

addons/l10n_pl_jpk/i18n/pl.po

+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_pl_jpk
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-06-28 14:46+0000\n"
+"PO-Revision-Date: 2023-06-28 14:46+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_pl_jpk
+#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.res_config_settings_view_form
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.report_invoice_document
+msgid "<strong>Delivery Date:</strong>"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_mpv_prowizja
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_mpv_prowizja
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_mpv_prowizja
+msgid "B_MPV_Prowizja"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_spv
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_spv
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_spv
+msgid "B_SPV"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_spv_dostawa
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_spv_dostawa
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_spv_dostawa
+msgid "B_SPV_Dostawa"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__code
+msgid "Code"
+msgstr "Kod"
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,help:l10n_pl_jpk.field_product_product__l10n_pl_vat_gtu
+#: model:ir.model.fields,help:l10n_pl_jpk.field_product_template__l10n_pl_vat_gtu
+msgid "Codes for specific types of products, needed for VAT declaration"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model,name:l10n_pl_jpk.model_res_company
+msgid "Companies"
+msgstr "Firmy"
+
+#. module: l10n_pl_jpk
+#: model:ir.model,name:l10n_pl_jpk.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model,name:l10n_pl_jpk.model_res_partner
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__create_uid
+msgid "Created by"
+msgstr "Utworzył(a)"
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__create_date
+msgid "Created on"
+msgstr "Data utworzenia"
+
+#. module: l10n_pl_jpk
+#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.view_move_form_l10n_pl
+msgid "Delivery Date"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__name
+msgid "Description"
+msgstr "Opis"
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__display_name
+msgid "Display Name"
+msgstr "Nazwa wyświetlana"
+
+#. module: l10n_pl_jpk
+#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.product_template_form
+msgid "GTU"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_product_product__l10n_pl_vat_gtu
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_product_template__l10n_pl_vat_gtu
+msgid "GTU Codes"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_01
+msgid "GTU_01 - Alcoholic beverages"
+msgstr "GTU_01 - Napoje alkoholowe"
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_02
+msgid "GTU_02 - Goods referred to under Art. 103 sec 5aa"
+msgstr "GTU_02 - Towary, o których mowa w art. 103 ust. 5aa ustawy"
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_03
+msgid "GTU_03 - Fuel oil for excise duty, lubricating oils and other oils"
+msgstr "GTU_03 - Olej opałowy dla celów podatku akcyzowego, oleje smarowe i inne oleje"
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_04
+msgid "GTU_04 - Tobacco products, tobacco, e-liquid"
+msgstr "GTU_04 - Wyroby tytoniowe, suszony tytoń, papierosy elektroniczne"
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_05
+msgid "GTU_05 - Wastes"
+msgstr "GTU_05 - Odpady"
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_06
+msgid "GTU_06 - Electronic devices, their parts and materials"
+msgstr "GTU_06 - Urządzenia elektroniczne oraz części i materiały do nich"
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_07
+msgid "GTU_07 - Vehicles and vehicle parts"
+msgstr "GTU_07 - Pojazdy oraz części"
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_08
+msgid "GTU_08 - Precious metals and base metals"
+msgstr "GTU_08 - Metale szlachetne oraz nieszlachetne"
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_09
+msgid "GTU_09 - Medicament and medical devices, medicinal products"
+msgstr ""
+"GTU_09 - Produkty lecznicze, środky spożywcze specjalnego "
+"przeznaczenia żywieniowego oraz wyroby medyczne"
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_10
+msgid "GTU_10 - Buildings, structures and land"
+msgstr "GTU_10 - Budynki, budowle i grunty"
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_11
+msgid ""
+"GTU_11 - Services related to the greenhouse gas emission allowance trading"
+msgstr ""
+"GTU_11 - Usługi w zakresie przekazywania uprawnień do emisji gazów cieplarnianych"
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_12
+msgid "GTU_12 - Intangible services"
+msgstr "GTU_12 - Usługi o charakterze niematerialnym"
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_13
+msgid "GTU_13 - Transport services and warehouse management services"
+msgstr "GTU_13 - Usługi transportowe i gospodarka magazynowa"
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model,name:l10n_pl_jpk.model_account_move
+msgid "Journal Entry"
+msgstr "Zapis dziennika"
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_show_delivery_date
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_move__l10n_pl_show_delivery_date
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_payment__l10n_pl_show_delivery_date
+msgid "L10N Pl Show Delivery Date"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_res_partner__l10n_pl_links_with_customer
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_res_users__l10n_pl_links_with_customer
+msgid "Links With Company"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_delivery_date
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_move__l10n_pl_delivery_date
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_payment__l10n_pl_delivery_date
+msgid "PL Delivery Date"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.view_move_form_l10n_pl
+msgid "PL Extra"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.res_partner_account_pl_jpk_form
+msgid "PL Information"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.res_config_settings_view_form
+msgid "Polish Localization"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model,name:l10n_pl_jpk.model_product_template
+msgid "Product"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,help:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_mpv_prowizja
+#: model:ir.model.fields,help:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_mpv_prowizja
+#: model:ir.model.fields,help:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_mpv_prowizja
+msgid ""
+"Supply of agency and other services pertaining to the transfer of a single-"
+"purpose voucher"
+msgstr ""
+"Świadczenie usług pośrednictwa oraz innych usług dotyczących transferu bonu "
+"różnego przeznaczenia, opodatkowane zgodnie z art. 8b ust. 2 ustawy."
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,help:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_spv_dostawa
+#: model:ir.model.fields,help:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_spv_dostawa
+#: model:ir.model.fields,help:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_spv_dostawa
+msgid ""
+"Supply of goods and/or services covered by a single-purpose voucher to a "
+"taxpayer"
+msgstr ""
+"Dostawa towarów oraz świadczenie usług, których dotyczy bon jednego przeznaczenia na rzecz podatnika"
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,help:l10n_pl_jpk.field_res_partner__l10n_pl_links_with_customer
+#: model:ir.model.fields,help:l10n_pl_jpk.field_res_users__l10n_pl_links_with_customer
+msgid "TP: Existing connection or influence between the customer and the supplier"
+msgstr "TP: Istniejące powiązania między nabywcą a dokonującym dostawy"
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_res_company__l10n_pl_reports_tax_office_id
+#: model:ir.model.fields,field_description:l10n_pl_jpk.field_res_config_settings__l10n_pl_reports_tax_office_id
+msgid "Tax Office"
+msgstr "Urząd Skarbowy"
+
+#. module: l10n_pl_jpk
+#: model:ir.model,name:l10n_pl_jpk.model_l10n_pl_tax_office
+msgid "Tax Office in Poland"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.constraint,message:l10n_pl_jpk.constraint_l10n_pl_tax_office_code_company_uniq
+msgid "The code of the tax office must be unique !"
+msgstr ""
+
+#. module: l10n_pl_jpk
+#: model:ir.model.fields,help:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_spv
+#: model:ir.model.fields,help:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_spv
+#: model:ir.model.fields,help:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_spv
+msgid ""
+"Transfer of a single-purpose voucher effected by a taxable person acting on "
+"his/its own behalf"
+msgstr ""
+"Transfer bonu jednego przeznaczenia dokonany przez podatnika działającego we własnym imieniu"

addons/l10n_pl_jpk/models/__init__.py

+# -*- coding: utf-8 -*-
+# 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

addons/l10n_pl_jpk/models/account_move.py

+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",
+        states={'draft': [('readonly', False)]},
+    )
+    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",
+        states={'draft': [('readonly', False)]},
+    )
+    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",
+        states={'draft': [('readonly', False)]},
+    )
+    l10n_pl_delivery_date = fields.Date(
+        string='PL Delivery Date',
+        copy=False,
+        readonly=True,
+        states={'draft': [('readonly', False)]},
+    )
+    l10n_pl_show_delivery_date = fields.Boolean(compute='_compute_l10n_pl_show_delivery_date')
+
+    @api.depends('l10n_pl_delivery_date')
+    def _compute_l10n_pl_show_delivery_date(self):
+        for move in self:
+            move.l10n_pl_show_delivery_date = move.l10n_pl_delivery_date and move.is_sale_document()

addons/l10n_pl_jpk/models/l10n_pl_tax_office.py

+from odoo import fields, models
+
+
+class TaxOffice(models.Model):
+    _name = '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)
+
+    _sql_constraints = [
+        ('code_company_uniq', 'unique (code)', 'The code of the tax office must be unique !')
+    ]
+
+    def name_get(self):
+        result = []
+        for tax_office in self:
+            name = tax_office.code + ' ' + tax_office.name
+            result.append((tax_office.id, name))
+        return result

addons/l10n_pl_jpk/models/product.py

+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'
+    )

addons/l10n_pl_jpk/models/res_company.py

+from odoo import fields, models
+
+
+class Company(models.Model):
+    _inherit = 'res.company'
+
+    l10n_pl_reports_tax_office_id = fields.Many2one('l10n_pl_tax_office', string='Tax Office')

addons/l10n_pl_jpk/models/res_config_settings.py

+# -*- 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)

addons/l10n_pl_jpk/models/res_partner.py

+# 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'
+    )

addons/l10n_pl_jpk/security/ir.model.access.csv

+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_l10n_pl_tax_office,access_l10n_pl_tax_office,model_l10n_pl_tax_office,account.group_account_user,1,1,1,0

addons/l10n_pl_jpk/views/account_move_views.xml

+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <record id="view_move_form_l10n_pl" model="ir.ui.view">
+        <field name="name">account.move.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form"/>
+        <field name="arch" type="xml">
+            <field name="invoice_date" position="after">
+                <field name="l10n_pl_show_delivery_date" invisible="1"/>
+                <field name="l10n_pl_delivery_date" string="Delivery Date" attrs="{'invisible': [('l10n_pl_show_delivery_date', '=', False)]}"/>
+            </field>
+            <field name="qr_code_method" position="after">
+                <field name="l10n_pl_delivery_date" string="Delivery Date"/>
+            </field>
+            <notebook position="inside">
+                <page id="pl_extra" string="PL Extra" attrs="{'invisible': [('move_type', 'not in', ['out_invoice', 'out_refund'])]}">
+                    <group>
+                        <group>
+                            <field name="l10n_pl_vat_b_spv_dostawa"/>
+                            <field name="l10n_pl_vat_b_mpv_prowizja"/>
+                        </group>
+                        <group>
+                            <field name="l10n_pl_vat_b_spv"/>
+                        </group>
+                    </group>
+                </page>
+            </notebook>
+        </field>
+    </record>
+</odoo>

addons/l10n_pl_jpk/views/product_views.xml

+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <record id="product_template_form" model="ir.ui.view">
+        <field name="name">product.template.form.inherit</field>
+        <field name="model">product.template</field>
+        <field name="inherit_id" ref="product.product_template_form_view"/>
+        <field name="arch" type="xml">
+            <xpath expr="//page[@name='invoicing']//group[@name='accounting']" position="inside">
+                <group name="GTU" string="GTU">
+                    <field name="l10n_pl_vat_gtu"/>
+                </group>
+            </xpath>
+        </field>
+    </record>
+</odoo>

addons/l10n_pl_jpk/views/report_invoice.xml

+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <template id="report_invoice_document" inherit_id="account.report_invoice_document">
+        <!-- add sale date -->
+        <xpath expr="//div[@name='due_date']" position="after">
+            <div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" t-if="o.l10n_pl_delivery_date" name="l10n_pl_delivery_date">
+                <strong>Delivery Date:</strong>
+                <p class="m-0" t-field="o.l10n_pl_delivery_date"/>
+            </div>
+        </xpath>
+    </template>
+</odoo>

addons/l10n_pl_jpk/views/res_config_settings_views.xml

+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="name">res.config.settings.view.form.inherit.l10n_pl_jpk</field>
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="account.res_config_settings_view_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//div[@id='invoicing_settings']" position="after">
+                <div attrs="{'invisible': [('country_code', '!=', 'PL')]}">
+                    <div id="l10n_pl_jpk_title">
+                        <h2>Polish Localization</h2>
+                    </div>
+                    <div id="l10n_pl_jpk_section" class="row mt16 o_settings_container">
+                        <div class="col-12 col-lg-6 o_setting_box">
+                            <div class="o_setting_left_pane"/>
+                            <div class="o_setting_right_pane">
+                                <div class="content-group">
+                                    <div class="row mt16">
+                                        <span>
+                                            <label for="l10n_pl_reports_tax_office_id"/>
+                                            <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
+                                            <field name="l10n_pl_reports_tax_office_id"/>
+                                        </span>
+                                    </div>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+                </div>
+            </xpath>
+        </field>
+    </record>
+</odoo>
\ No newline at end of file

addons/l10n_pl_jpk/views/res_partner_views.xml

+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+        <record  model="ir.ui.view" id="res_partner_account_pl_jpk_form">
+            <field name="name">res.partner.account.pl.jpk.form</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="account.view_partner_property_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//group[@name='accounting_entries']" position="after">
+                    <group string="PL Information">
+                        <field name="l10n_pl_links_with_customer"/>
+                    </group>
+                </xpath>
+            </field>
+        </record>
+
+    </data>
+</odoo>

addons/l10n_pl_sale_stock/__init__.py

+
+from . import models

addons/l10n_pl_sale_stock/__manifest__.py

+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (C) 2009 - now Grzegorz Grzelak grzegorz.grzelak@openglobe.pl
+
+{
+    'name': 'Poland - Sales and Stock',
+    'version': '2.0',
+    'author': 'Odoo S.A.',
+    'category': 'Accounting/Localizations',
+    'description': """
+        Bridge module to compute the Sale Date for the invoice when sale_stock is installed
+    """,
+    'depends': [
+        'l10n_pl', 'sale_stock',
+    ],
+    'data': [
+    ],
+    'demo': [
+    ],
+    'auto_install': True,
+    'license': 'LGPL-3',
+}