Sweden - Accounting

l10n_se · odoo/odoo

    Repository
    odoo/odoo · module folder
    Module version
    1.1
    Category
    Accounting/Localizations/Account Charts
    Folder size
    0.31 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    Yes
    Website
    https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations.html
    Last tracking update
    2026-08-07 06:46:59
    Authors
    Odoo S.A., XCLUDE
    Maintainers
    Odoo S.A., XCLUDE
    Committers
    Josse Colpaert, Odoo Translation Bot, Arnold Moyaux, Gorash, Miquel Raïch, william-andre, JordiMForgeFlow, jbw-odoo, Habib (ayh), Maximilien (malb), Gauthier Wala (gawa), Dylan Kiss (dyki), Jinane Maksoud, Joris Makauskis, sesn-odoo, Sven Fuehr, kcv-odoo, SaddemAmine, Antoine Dupuis, Logan Staelens, AhmedElemary57, Hadi El Yakhni, MAGREMENT, igbe, hisi-odoo, jond-odoo, Nesma Harraz (neha)
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_vat
    - account_edi_ubl_cii
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    Swedish Accounting
------------------

This is the base module to manage the accounting chart for Sweden in Odoo.
It also includes the invoice OCR payment reference handling.

    Code Analysis ⓘ

    Views touched (3)
    XML IDNameModelTypeStatus
    res_partner_ocr_form res.partner.ocr.form res.partner form Inherits account.view_partner_property_form
    se_partner_address_form se.partner.form.address res.partner form New
    view_account_journal_se_ocr_form account.journal.se.ocr.form account.journal form Inherits account.view_account_journal_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (7)

    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 (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (2)
    • invoice_reference_model Selection
      ondelete={'se_ocr2': 'set default', 'se_ocr3': 'set default', 'se_ocr4': 'set default'} selection_add=[('se_ocr2', 'Sweden OCR Level 1 & 2 (1255)'), ('se_ocr3', 'Sweden OCR Level 3 (12658)'), ('se_ocr4', 'Sweden OCR Level 4 (001271)')]
    • l10n_se_invoice_ocr_length Integer
      default=6 help='Total length of OCR Reference Number including checksum.' string='OCR Number Length'
    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (1)
    • org_number Char
      compute='_compute_org_number'
    Public methods (0)

    No public methods.

    New fields (2)
    • l10n_se_check_vendor_ocr Boolean
      help='This Vendor uses OCR Number on their Vendor Bills.' string='Check Vendor OCR'
    • l10n_se_default_vendor_payment_ref Char
      help='If set, the vendor uses the same Default Payment Reference or OCR Number on all their Vendor Bills.' string='Default Vendor Payment Ref'
    Public methods (1)
    • onchange_l10n_se_default_vendor_payment_ref(self)
      @api.onchange('l10n_se_default_vendor_payment_ref')

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