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
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 IDNameModelTypeStatus
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)
  • edicode Char
    help="Our Company's Edicode for eInvoice documents" readonly=False related='partner_id.edicode' string='Edicode'
  • einvoice_operator_id Many2one → res.partner.operator.einvoice
    comodel_name='res.partner.operator.einvoice' readonly=False related='partner_id.einvoice_operator_id' string='eInvoice Operator'
Public methods (0)

No public methods.

New fields (2)
  • edicode Char
    help='Edicode for eInvoice documents' readonly=False related='company_id.partner_id.edicode' string='Edicode'
  • einvoice_operator_id Many2one → res.partner.operator.einvoice
    comodel_name='res.partner.operator.einvoice' readonly=False related='company_id.partner_id.einvoice_operator_id' string='eInvoice Operator'
Public methods (0)

No public methods.

New fields (2)
  • edicode Char
  • einvoice_operator_id Many2one → res.partner.operator.einvoice
    comodel_name='res.partner.operator.einvoice' help='Provider for eInvoice documents' string='eInvoice Operator'
Public methods (0)

No public methods.

New fields (5)
  • active Boolean
    default=True
  • identifier Char
    help='Monetary Institution Identifier (see https://tieke.fi)' required=True size=35
  • name Char
    required=True string='Operator'
  • sequence Integer
  • ttype Selection
    default='broker' args: [('bank', 'Bank with Finvoice brokerage service'), ('broker', 'Carrier broker')], 'Type'
Public methods (0)

No public methods.

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