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Partner EDI code
l10n_fi_edicode · OCA/l10n-finland
- Repository
- OCA/l10n-finland · module folder · Try on Runboat
- Module version
- 1.0.0
- Category
- Accounting
- Folder size
- 0.06 MB
- License
- LGPL-3
- Application
- No
- Auto-installable
- No
- Website
- https://github.com/OCA/l10n-finland
- Last tracking update
- 2026-08-07 09:06:36
- Authors
- Odoo Community Association (OCA), Avoin.Systems, Futural
- Maintainers
- Odoo Community Association (OCA), Avoin.Systems, Futural
- Committers
- OCA-git-bot, oca-ci, Nedas Żilinskas
- Odoo dependencies
- Python dependencies
- None
- System dependencies
- None
- Required by
- account_edi_finvoice, connector_apix
- Description
This module allows users to configure Finnish eInvoicing settings on your company and customers. These settings include - Edicode: the indentifier used to identify a person or organization in eInvoicing services. - eInvoicing Operator: the organization that handles eInvoicing traffic for the person or organization. This module creates entries for most eInvoicing partners currently active in Finland.
Code Analysis ⓘ
Views touched (6)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
res_company_view_form |
res.company.view.form.inherit.edicode | res.company | form | Inherits base.view_company_form |
res_config_settings_view_form |
res.config.settings.view.form.inherit.edicode | res.config.settings | form | Inherits account.res_config_settings_view_form |
res_partner_form_view |
res.partner.form.inherit | res.partner | form | Inherits base.view_partner_form |
res_partner_operator_einvoice_view_form |
res.partner.operator.einvoice.view.form | res.partner.operator.einvoice | form | New |
res_partner_operator_einvoice_view_search |
res.partner.operator.einvoice.view.search | res.partner.operator.einvoice | search | New |
res_partner_operator_einvoice_view_tree |
res.partner.operator.einvoice.view.tree | res.partner.operator.einvoice | list | New |
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (4)
New fields (2)
-
edicodeCharhelp="Our Company's Edicode for eInvoice documents"readonly=Falserelated='partner_id.edicode'string='Edicode' -
einvoice_operator_idMany2one → res.partner.operator.einvoicecomodel_name='res.partner.operator.einvoice'readonly=Falserelated='partner_id.einvoice_operator_id'string='eInvoice Operator'
No public methods.
New fields (2)
-
edicodeCharhelp='Edicode for eInvoice documents'readonly=Falserelated='company_id.partner_id.edicode'string='Edicode' -
einvoice_operator_idMany2one → res.partner.operator.einvoicecomodel_name='res.partner.operator.einvoice'readonly=Falserelated='company_id.partner_id.einvoice_operator_id'string='eInvoice Operator'
No public methods.
New fields (2)
-
edicodeChar -
einvoice_operator_idMany2one → res.partner.operator.einvoicecomodel_name='res.partner.operator.einvoice'help='Provider for eInvoice documents'string='eInvoice Operator'
No public methods.
New fields (5)
-
activeBooleandefault=True -
identifierCharhelp='Monetary Institution Identifier (see https://tieke.fi)'required=Truesize=35 -
nameCharrequired=Truestring='Operator' -
sequenceInteger -
ttypeSelectiondefault='broker' args: [('bank', 'Bank with Finvoice brokerage service'), ('broker', 'Carrier broker')], 'Type'
No public methods.
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