Finnish Sales Invoice Payment Reference

l10n_fi_payment_reference · OCA/l10n-finland

    Repository
    OCA/l10n-finland · module folder · Try on Runboat
    Module version
    1.0.1
    Category
    Localization
    Folder size
    0.05 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-finland
    Last tracking update
    2026-08-07 07:25:01
    Authors
    Odoo Community Association (OCA), Avoin.Systems
    Maintainers
    Odoo Community Association (OCA), Avoin.Systems
    Committers
    Miku Laitinen, OCA Transbot, OCA-git-bot, oca-travis, OCA Git Bot, Atte Isopuro, Tatiana Deribina
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - product
    - decimal_precision
    - mail
    - bus
    - web_tour
    - analytic
    - web_planner
    - portal
    - http_routing
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    
    
    

    


    

    Code Analysis ⓘ
    

    Views touched (3)
    


    

    
    
    XML IDNameModelTypeStatus
    
    
        
        
    
            invoice_form_finnish
            account.invoice.form.finnish
            account.invoice
            form
            
                
                Inherits account.invoice_form
                
            
        
    
        
        
    
            invoice_supplier_form_finnish
            account.supplier.invoice.form.finnish
            account.invoice
            form
            
                
                Inherits account.invoice_supplier_form
                
            
        
    
        
        
    
            view_account_config_settings_finnish
            Finnish Account Settings
            res.config.settings
            form
            
                
                Inherits account.res_config_settings_view_form
                
            
        
    
        
        

    

    



    HTTP endpoints (0)
    


    No HTTP endpoints found for this module.
    



    Models touched (3)
    


    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (2)
                
                
      
                    
                    
    • 
                        payment_reference
                        Char
                        
                        
      
                            
                            
                            
                            copy=False
                            
                            args: 'Payment Reference Number'
                        
      
                        
                    
      • 
                    
                    
    • 
                        payment_reference_type
                        Selection
                        
                        
      
                            
                            readonly=True
                            
                            related='company_id.payment_reference_type'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (1)
                
                
      
                    
                    
    • 
                        invoice_validate(self)
                        
      @api.multi
      
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (1)
                
                
      
                    
                    
    • 
                        payment_reference_type
                        Selection
                        
                        
      
                            
                            
                            
                            default='rf'
                            
                            help='The default payment reference for sales invoices'
                            
                            required=True
                            
                            args: [('none', 'Free Reference'), ('fi', 'Finnish Standard Reference'), ('rf', 'Creditor Reference (RF)')], 'Payment Reference Type'
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (1)
                
                
      
                    
                    
    • 
                        payment_reference_type
                        Selection
                        
                        
      
                            
                            related='company_id.payment_reference_type'
                            
                            required=True
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (1)
                
                
      
                    
                    
    • 
                        onchange_company_id(self)
                        
      @api.onchange('company_id')
      
                        
                    
      •