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Greece - myDATA

l10n_gr_edi · odoo/odoo

    Security findings

    Repository
    odoo/odoo · module folder
    Module version
    0.1.0
    Category
    Accounting/Localizations
    Folder size
    0.4 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    Yes
    Website
    None
    Last tracking update
    2026-09-28 18:31:19
    Authors
    Odoo S.A.
    Maintainers
    Odoo S.A.
    Committers
    Raphael Collet, Odoo Translation Bot, Christophe Matthieu, Victor Feyens, Tiffany Chang (tic), John Laterre (jol), Dylan Kiss (dyki), Chong Wang (cwg), Harsh Modi, dijo-odoo, Claire (clbr), Krzysztof Magusiak (krma), Jugurtha, Waleed Elgamal, Victor Decleire, Nisarg (nipl), smjo-odoo, Abo Taha
    Odoo dependencies
    odoo/odoo:
    - account_edi_ubl_cii
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - auth_signup
    - base_address_extended
    - http_routing
    - digest
    - resource
    - l10n_gr
    Python dependencies
    None
    System dependencies
    None
    Required by
    l10n_gr_edi_delivery_note, l10n_gr_edi_e_invoo
    Description
            myDATA is a platform created by Greece's tax authority,
        The Independent Authority for Public Revenue (IAPR),
        to digitize business tax and accounting information declaration.

    Code Analysis info_outline

    Views touched (15)
    XML IDNameModelTypeStatus
    account_move_form_inherit_l10n_gr_edi account.move.form.inherit.l10n_gr_edi account.move form Inherits account.view_move_form
    mydata_expense_classification mydata_expense_classification ir.ui.view qweb New
    mydata_invoice mydata_invoice ir.ui.view qweb New
    product_template_form_view_inherit_l10n_gr_edi product.template.form.inherit.l10n.gr.edi product.template form Inherits account.product_template_form_view
    report_invoice report_invoice ir.ui.view qweb Inherits account.report_invoice
    report_invoice_document report_invoice_document ir.ui.view qweb Inherits account.report_invoice_document
    res_config_settings_form_inherit_l10n_gr_edi res.config.settings.form.inherit.l10n_gr_edi res.config.settings form Inherits account.res_config_settings_view_form
    view_account_invoice_filter_inherit_l10n_gr_edi account.invoice.select.inherit.l10n_gr_edi account.move Inherits account.view_account_invoice_filter
    view_account_position_form account.fiscal.position.form account.fiscal.position form Inherits account.view_account_position_form
    view_account_tax_form_inherit account.tax.form account.tax form Inherits account.view_tax_form
    view_company_form res.company.form.inherit.l10n.gr.edi res.company form Inherits base.view_company_form
    view_in_invoice_bill_tree_inherit_l10n_gr_edi account.in.invoice.list.inherit.l10n_gr_edi account.move list Inherits account.view_in_invoice_tree
    view_out_credit_note_tree_inherit_l10n_gr_edi account.out.credit.note.list.inherit.l10n_gr_edi account.move list Inherits account.view_out_credit_note_tree
    view_out_invoice_tree_inherit_l10n_gr_edi account.out.invoice.list.inherit.l10n_gr_edi account.move list Inherits account.view_out_invoice_tree
    view_partner_property_form_inherit_l10n_gr_edi res.partner.form.inherit.l10n_gr_edi res.partner form Inherits account.view_partner_property_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (13)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (1)
    • l10n_gr_edi_preferred_classification_ids One2many → l10n_gr_edi.preferred_classification
      comodel_name='l10n_gr_edi.preferred_classification' inverse_name='fiscal_position_id' string='Preferred myDATA Classification'
    Public methods (0)

    No public methods.

    New fields (18)
    • l10n_gr_edi_alerts Json
      compute='_compute_l10n_gr_edi_alerts'
    • l10n_gr_edi_attachment_id Many2one → ir.attachment
      comodel_name='ir.attachment' compute='_compute_from_l10n_gr_edi_document_ids' init_storage=<expr> store=True
    • l10n_gr_edi_available_inv_type Char
      compute='_compute_l10n_gr_edi_available_inv_type'
    • l10n_gr_edi_budget_type Selection
      string='Budget Type' args: [('1', '1 - Ordinary Budget'), ('2', '2 - PDE (Public Investment Budget)'), ('3', '3 - Other Budget')]
    • l10n_gr_edi_cls_mark Char
      compute='_compute_from_l10n_gr_edi_document_ids' init_storage=<expr> store=True string='Classification Mark'
    • l10n_gr_edi_contract_reference Char
      default='0' help='Internet contract posting number(ADAM) of the Central Electronic Register of Public Procurement (KIMDIS)' init_storage=<expr> required=True string='Contract ADAM'
    • l10n_gr_edi_correlation_id Many2one → account.move
      comodel_name='account.move' string='Correlated Invoice'
    • l10n_gr_edi_document_ids One2many → l10n_gr_edi.document
      comodel_name='l10n_gr_edi.document' copy=False inverse_name='move_id' readonly=True
    • l10n_gr_edi_enable_send_expense_classification Boolean
      compute='_compute_l10n_gr_edi_enable_fields'
    • l10n_gr_edi_enable_send_invoices Boolean
      compute='_compute_l10n_gr_edi_enable_fields'
    • l10n_gr_edi_enable_view_mydata Boolean
      compute='_compute_l10n_gr_edi_enable_fields'
    • l10n_gr_edi_inv_type Selection
      compute='_compute_l10n_gr_edi_inv_type' init_storage=<expr> readonly=False selection=INVOICE_TYPES_SELECTION store=True string='myDATA Invoice Type'
    • l10n_gr_edi_mark Char
      compute='_compute_from_l10n_gr_edi_document_ids' init_storage=<expr> store=True string='Mark'
    • l10n_gr_edi_need_correlated Boolean
      compute='_compute_l10n_gr_edi_need_fields'
    • l10n_gr_edi_need_payment_method Boolean
      compute='_compute_l10n_gr_edi_need_fields'
    • l10n_gr_edi_payment_method Selection
      compute='_compute_l10n_gr_edi_payment_method' init_storage=<expr> selection=PAYMENT_METHOD_SELECTION store=True string='Payment Method'
    • l10n_gr_edi_project_reference Char
      help='ADA or Enaritmos number' string='Project reference number'
    • l10n_gr_edi_state Selection
      compute='_compute_from_l10n_gr_edi_document_ids' init_storage=<expr> selection=[('invoice_sent', 'Invoice sent'), ('bill_fetched', 'Expense classification ready to send'), ('bill_sent', 'Expense classification sent')] store=True string='myDATA Status' tracking=True
    Public methods (2)
    • l10n_gr_edi_try_send_expense_classification(self)
    • l10n_gr_edi_try_send_invoices(self)

    New fields (10)
    • l10n_gr_edi_available_cls_category Char
      compute='_compute_l10n_gr_edi_available_cls_category'
    • l10n_gr_edi_available_cls_type Char
      compute='_compute_l10n_gr_edi_available_cls_type'
    • l10n_gr_edi_available_cls_vat Char
      compute='_compute_l10n_gr_edi_available_cls_type'
    • l10n_gr_edi_cls_category Selection
      compute='_compute_l10n_gr_edi_cls_category' init_storage=<expr> readonly=False selection=CLASSIFICATION_CATEGORY_SELECTION store=True string='myDATA Category'
    • l10n_gr_edi_cls_type Selection
      compute='_compute_l10n_gr_edi_cls_type' init_storage=<expr> readonly=False selection=CLASSIFICATION_TYPE_SELECTION store=True string='myDATA Type'
    • l10n_gr_edi_cls_vat Selection
      compute='_compute_l10n_gr_edi_cls_vat' init_storage=<expr> readonly=False selection=CLASSIFICATION_VAT_SELECTION store=True string='VAT Classification'
    • l10n_gr_edi_cpv_code Char
      compute='_compute_l10n_gr_edi_cpv_code' help='Common Procurement Vocabulary (CPV) code for public sector procurement in Greece.' init_storage=<expr> readonly=False store=True string='Item CPV Code'
    • l10n_gr_edi_detail_type Selection
      compute='_compute_l10n_gr_edi_detail_type' init_storage=<expr> readonly=False selection=[('1', '1'), ('2', '2')] store=True string='Detail Type'
    • l10n_gr_edi_need_exemption_category Boolean
      compute='_compute_l10n_gr_edi_need_exemption_category' default=False
    • l10n_gr_edi_tax_exemption_category Selection
      compute='_compute_l10n_gr_edi_tax_exemption_category' init_storage=<expr> readonly=False selection=TAX_EXEMPTION_CATEGORY_SELECTION store=True string='Tax Exemption Category'
    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (1)
    • l10n_gr_edi_default_tax_exemption_category Selection
      selection=TAX_EXEMPTION_CATEGORY_SELECTION string='Default Tax Exemption Category'
    Public methods (0)

    No public methods.

    New fields (8)
    • attachment_id Many2one → ir.attachment
      comodel_name='ir.attachment' string='XML File'
    • datetime Datetime
      default=fields.Datetime.now
    • message Char
    • move_id Many2one → account.move
      comodel_name='account.move' ondelete='cascade'
    • mydata_cls_mark Char
    • mydata_mark Char
    • mydata_url Char
    • state Selection
      ondelete='cascade' required=True selection=[('invoice_sent', 'Invoice sent'), ('invoice_error', 'Invoice send failed'), ('bill_fetched', 'Expense classification ready to send'), ('bill_sent', 'Expense classification sent'), ('bill_error', 'Expense classification send failed')] string='myDATA Status'
    Public methods (1)
    • action_download(self)
      Download the XML file linked to the document.

    New fields (9)
    • fiscal_position_id Many2one → account.fiscal.position
      comodel_name='account.fiscal.position'
    • l10n_gr_edi_available_cls_category Char
      compute='_compute_l10n_gr_edi_available_cls_category'
    • l10n_gr_edi_available_cls_type Char
      compute='_compute_l10n_gr_edi_available_cls_type'
    • l10n_gr_edi_available_inv_type Char
      default=','.join(CLASSIFICATION_MAP.keys())
    • l10n_gr_edi_cls_category Selection
      selection=CLASSIFICATION_CATEGORY_SELECTION string='myDATA Category'
    • l10n_gr_edi_cls_type Selection
      selection=CLASSIFICATION_TYPE_SELECTION string='myDATA Type'
    • l10n_gr_edi_inv_type Selection
      selection=INVOICE_TYPES_SELECTION string='Invoice Type'
    • priority Integer
      default=1 string='Priority'
    • product_template_id Many2one → product.template
      comodel_name='product.template'
    Public methods (0)

    No public methods.

    New fields (2)
    • l10n_gr_edi_cpv_code Char
      help='Common Procurement Vocabulary (CPV) code for public procurement in Greece.' string='Item CPV Code'
    • l10n_gr_edi_preferred_classification_ids One2many → l10n_gr_edi.preferred_classification
      comodel_name='l10n_gr_edi.preferred_classification' inverse_name='product_template_id' string='Preferred myDATA Classification'
    Public methods (0)

    No public methods.

    New fields (4)
    • l10n_gr_edi_aade_id Char
      string='AADE User ID'
    • l10n_gr_edi_aade_key Char
      string='AADE Subscription Key'
    • l10n_gr_edi_branch_number Integer
      readonly=False related='partner_id.l10n_gr_edi_branch_number'
    • l10n_gr_edi_test_env Boolean
      default=True help='Enable test environments with credentials obtained from https://mydata-dev-register.azurewebsites.net/' string='Greece Test Environment'
    Public methods (0)

    No public methods.

    New fields (4)
    • l10n_gr_edi_aade_id Char
      readonly=False related='company_id.l10n_gr_edi_aade_id'
    • l10n_gr_edi_aade_key Char
      readonly=False related='company_id.l10n_gr_edi_aade_key'
    • l10n_gr_edi_branch_number Integer
      readonly=False related='company_id.l10n_gr_edi_branch_number'
    • l10n_gr_edi_test_env Boolean
      readonly=False related='company_id.l10n_gr_edi_test_env'
    Public methods (0)

    No public methods.

    New fields (4)
    • invoice_edi_format Selection
      selection_add=[('ubl_gr', 'Greece (Greek CIUS BIS 3.0)')]
    • l10n_gr_edi_branch_number Integer
      compute='_compute_l10n_gr_edi_branch_number' help='Branch number in the Tax Registry' init_storage=<expr> readonly=False store=True string='Branch Number'
    • l10n_gr_edi_contracting_authority_code Char
      help='Code of the contracting authority (e.g. 2048.8010430600.00061)' string='Contracting authority code'
    • l10n_gr_edi_contracting_authority_name Char
      help='Description-name of the procurement dept.(e.g. Ministry of Justice)' string='Contracting authority'
    Public methods (0)

    No public methods.

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