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Tatider committed Jan 31, 2020
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2 changes: 1 addition & 1 deletion .pre-commit-config.yaml
Expand Up @@ -3,7 +3,7 @@ default_language_version:
python: python3
repos:
- repo: https://github.com/psf/black
rev: 19.3b0
rev: 19.10b0
hooks:
- id: black
- repo: https://github.com/pre-commit/pre-commit-hooks
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118 changes: 118 additions & 0 deletions l10n_fi_edicode/README.rst
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================
Partner EDI code
================

.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png
:target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
:alt: License: LGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--finland-lightgray.png?logo=github
:target: https://github.com/OCA/l10n-finland/tree/13.0/l10n_fi_edicode
:alt: OCA/l10n-finland
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/l10n-finland-13-0/l10n-finland-13-0-l10n_fi_edicode
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/178/13.0
:alt: Try me on Runbot

|badge1| |badge2| |badge3| |badge4| |badge5|

Adds EDI code field and operator

**Table of contents**

.. contents::
:local:

Changelog
=========

.. [ The change log. The goal of this file is to help readers
understand changes between version. The primary audience is
end users and integrators. Purely technical changes such as
code refactoring must not be mentioned here.
This file may contain ONE level of section titles, underlined
with the ~ (tilde) character. Other section markers are
forbidden and will likely break the structure of the README.rst
or other documents where this fragment is included. ]
Next
~~~~


13.0.1.1.0 (2019-10-21)
~~~~~~~~~~~~~~~~~~~~~~~

Important: the license has been changed from AGPL3 to LGPL3.

* Update eInvoice Operators information
* Add "Edicode" and "eInvoice Operator" for companies
* Improve eInvoice Operators Model:
* add "Type" and "Active" fields
* add menu item, views


13.0.1.0.0 (2019-10-21)
~~~~~~~~~~~~~~~~~~~~~~~

* [MIGRATION] from 12.0 to 13.0

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-finland/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-finland/issues/new?body=module:%20l10n_fi_edicode%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Oy Tawasta Technologies Ltd.
* Avoin.Systems

Contributors
~~~~~~~~~~~~

* Jarmo Kortetjärvi <jarmo.kortetjarvi@tawasta.fi>
* Timo Talvitie <timo.talvitie@vizucom.com>
* Tatiana Deribina <tatiana.deribina@avoin.systems>

Other credits
~~~~~~~~~~~~~

Images
------

* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org

OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

This module is part of the `OCA/l10n-finland <https://github.com/OCA/l10n-finland/tree/13.0/l10n_fi_edicode>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 change: 1 addition & 0 deletions l10n_fi_edicode/__init__.py
@@ -0,0 +1 @@
from . import models
46 changes: 46 additions & 0 deletions l10n_fi_edicode/__manifest__.py
@@ -0,0 +1,46 @@
##############################################################################
#
# Author: Oy Tawasta OS Technologies Ltd.
# Copyright 2017 Oy Tawasta OS Technologies Ltd. (http://www.tawasta.fi)
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see http://www.gnu.org/licenses/agpl.html
#
{
"name": "Partner EDI code",
"summary": "Adds EDI code field and operators",
"version": "13.0.1.1.0",
"category": "Accounting",
"website": "https://odoo-community.org/",
"author": (
"Oy Tawasta Technologies Ltd."
", Odoo Community Association (OCA)"
", Avoin.Systems"
),
"license": "LGPL-3",
"application": False,
"installable": True,
"external_dependencies": {"python": [], "bin": []},
"depends": ["account"],
"data": [
"data/res_partner_operator_einvoice.xml",
"security/ir.model.access.csv",
"views/menuitems.xml",
"views/res_partner_view.xml",
"views/res_company_view.xml",
"views/res_config_settings_view.xml",
"views/res_partner_operator_einvoice_view.xml",
],
"demo": [],
"qweb": [],
}
210 changes: 210 additions & 0 deletions l10n_fi_edicode/data/res_partner_operator_einvoice.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">

<!--
Information about current eInvoice Operators can be found here:
https://tieke.fi
-->

<record id="operator_einvoice_helsfihh"
model="res.partner.operator.einvoice">
<field name="name">Aktia Pankki Oyj / Aktia Bank Abp</field>
<field name="identifier">HELSFIHH</field>
<field name="ttype">bank</field>
</record>

<record id="operator_einvoice_aabafi22"
model="res.partner.operator.einvoice">
<field name="name">Ålandsbanken</field>
<field name="identifier">AABAFI22</field>
<field name="ttype">bank</field>
</record>

<record id="operator_einvoice_003723327487"
model="res.partner.operator.einvoice">
<field name="name">Apix Messaging Oy</field>
<field name="identifier">003723327487</field>
</record>

<record id="operator_einvoice_bawcfi22"
model="res.partner.operator.einvoice">
<field name="name">Basware Oyj</field>
<field name="identifier">BAWCFI22</field>
</record>

<record id="operator_einvoice_003703575029"
model="res.partner.operator.einvoice">
<field name="name">CGI / Telia Finland Oyj</field>
<field name="identifier">003703575029</field>
</record>

<record id="operator_einvoice_dabafihh"
model="res.partner.operator.einvoice">
<field name="name">Danske Bank Oyj</field>
<field name="identifier">DABAFIHH</field>
<field name="ttype">bank</field>
</record>

<record id="operator_einvoice_dnbafihx"
model="res.partner.operator.einvoice">
<field name="name">DNB Bank ASA</field>
<field name="identifier">DNBAFIHX</field>
<field name="ttype">bank</field>
</record>

<record id="operator_einvoice_handfihh"
model="res.partner.operator.einvoice">
<field name="name">Handelsbanken</field>
<field name="identifier">HANDFIHH</field>
<field name="ttype">bank</field>
</record>

<record id="operator_einvoice_00885790000000418"
model="res.partner.operator.einvoice">
<field name="name">HighJump AS</field>
<field name="identifier">885790000000418</field>
<!-- Old identifier was with 2 lead zeros - 00885790000000418 -->
</record>

<record id="operator_einvoice_inexchange"
model="res.partner.operator.einvoice">
<field name="name">InExchange Factorum AB</field>
<field name="identifier">INEXCHANGE</field>
</record>

<record id="operator_einvoice_expsys"
model="res.partner.operator.einvoice">
<field name="name">Lexmark Expert Systems AB</field>
<field name="identifier">EXPSYS</field>
</record>

<record id="operator_einvoice_003708599126"
model="res.partner.operator.einvoice">
<field name="name">Liaison Technologies Oy</field>
<field name="identifier">003708599126</field>
</record>

<record id="operator_einvoice_003721291126"
model="res.partner.operator.einvoice">
<field name="name">Maventa</field>
<field name="identifier">003721291126</field>
</record>

<record id="operator_einvoice_003726044706"
model="res.partner.operator.einvoice">
<field name="name">Netbox Finland Oy</field>
<field name="identifier">003726044706</field>
</record>

<record id="operator_einvoice_ndeafihh"
model="res.partner.operator.einvoice">
<field name="name">Nordea</field>
<field name="identifier">NDEAFIHH</field>
<field name="ttype">bank</field>
</record>

<record id="operator_einvoice_003717203971"
model="res.partner.operator.einvoice">
<field name="name">Notebeat Oy</field>
<field name="identifier">003717203971</field>
<field name="active" eval="False"/>
</record>

<record id="operator_einvoice_okoyfihh"
model="res.partner.operator.einvoice">
<field name="name">OP-ryhmä</field>
<field name="identifier">OKOYFIHH</field>
<field name="ttype">bank</field>
</record>

<record id="operator_einvoice_E204503"
model="res.partner.operator.einvoice">
<field name="name">OpusCapita Solutions Oy</field>
<field name="identifier">E204503</field>
</record>

<record id="operator_einvoice_003723609900"
model="res.partner.operator.einvoice">
<field name="name">Pagero</field>
<field name="identifier">003723609900</field>
</record>

<record id="operator_einvoice_pagero"
model="res.partner.operator.einvoice">
<field name="name">Pagero</field>
<field name="identifier">PAGERO</field>
</record>

<record id="operator_einvoice_palette"
model="res.partner.operator.einvoice">
<field name="name">Palette Software</field>
<field name="identifier">PALETTE</field>
</record>

<record id="operator_einvoice_popffi22"
model="res.partner.operator.einvoice">
<field name="name">POP Pankit</field>
<field name="identifier">POPFFI22</field>
<field name="ttype">bank</field>
</record>

<record id="operator_einvoice_003710948874"
model="res.partner.operator.einvoice">
<field name="name">Posti Messaging Oy</field>
<field name="identifier">003710948874</field>
</record>

<record id="operator_einvoice_003701150617"
model="res.partner.operator.einvoice">
<field name="name">PostNord Strålfors Oy</field>
<field name="identifier">003701150617</field>
</record>

<record id="operator_einvoice_003714377140"
model="res.partner.operator.einvoice">
<field name="name">Ropo Capital Oy</field>
<field name="identifier">003714377140</field>
</record>

<record id="operator_einvoice_sbanfihh"
model="res.partner.operator.einvoice">
<field name="name">S-Pankki Oy</field>
<field name="identifier">SBANFIHH</field>
<field name="ttype">bank</field>
</record>

<record id="operator_einvoice_tapifi22"
model="res.partner.operator.einvoice">
<field name="name">S-Pankki Oy (ent. LähiTapiola Pankin tunnus toistaiseksi käytössä)</field>
<field name="identifier">TAPIFI22</field>
<field name="ttype">bank</field>
</record>

<record id="operator_einvoice_itelfihh"
model="res.partner.operator.einvoice">
<field name="name">Säästöpankit / Oma Säästöpankki</field>
<field name="identifier">ITELFIHH</field>
<field name="ttype">bank</field>
</record>

<record id="operator_einvoice_003701011385"
model="res.partner.operator.einvoice">
<field name="name">Tieto Oyj</field>
<field name="identifier">003701011385</field>
</record>

<record id="operator_einvoice_00885060259470028"
model="res.partner.operator.einvoice">
<field name="name">Tradeshift</field>
<field name="identifier">885060259470028</field>
<!-- Old identifier was with 2 lead zeros - 00885060259470028 -->
</record>

<record id="operator_einvoice_fiyapsol"
model="res.partner.operator.einvoice">
<field name="name">YAP Solutions Oy</field>
<field name="identifier">FIYAPSOL</field>
<field name="active" eval="False"/>
</record>

</odoo>

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