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================ | ||
Partner EDI code | ||
================ | ||
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! 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 | ||
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|badge1| |badge2| |badge3| |badge4| |badge5| | ||
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Adds EDI code field and operator | ||
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**Table of contents** | ||
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.. contents:: | ||
:local: | ||
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Changelog | ||
========= | ||
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.. [ 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 | ||
~~~~ | ||
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13.0.1.1.0 (2019-10-21) | ||
~~~~~~~~~~~~~~~~~~~~~~~ | ||
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Important: the license has been changed from AGPL3 to LGPL3. | ||
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* Update eInvoice Operators information | ||
* Add "Edicode" and "eInvoice Operator" for companies | ||
* Improve eInvoice Operators Model: | ||
* add "Type" and "Active" fields | ||
* add menu item, views | ||
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13.0.1.0.0 (2019-10-21) | ||
~~~~~~~~~~~~~~~~~~~~~~~ | ||
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* [MIGRATION] from 12.0 to 13.0 | ||
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Bug Tracker | ||
=========== | ||
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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**>`_. | ||
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Do not contact contributors directly about support or help with technical issues. | ||
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Credits | ||
======= | ||
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Authors | ||
~~~~~~~ | ||
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* Oy Tawasta Technologies Ltd. | ||
* Avoin.Systems | ||
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Contributors | ||
~~~~~~~~~~~~ | ||
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* Jarmo Kortetjärvi <jarmo.kortetjarvi@tawasta.fi> | ||
* Timo Talvitie <timo.talvitie@vizucom.com> | ||
* Tatiana Deribina <tatiana.deribina@avoin.systems> | ||
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Other credits | ||
~~~~~~~~~~~~~ | ||
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Images | ||
------ | ||
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* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_. | ||
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Maintainers | ||
~~~~~~~~~~~ | ||
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This module is maintained by the OCA. | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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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. | ||
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This module is part of the `OCA/l10n-finland <https://github.com/OCA/l10n-finland/tree/13.0/l10n_fi_edicode>`_ project on GitHub. | ||
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
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from . import models |
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############################################################################## | ||
# | ||
# 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": [], | ||
} |
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<?xml version="1.0" encoding="utf-8"?> | ||
<odoo noupdate="1"> | ||
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<!-- | ||
Information about current eInvoice Operators can be found here: | ||
https://tieke.fi | ||
--> | ||
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<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> | ||
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<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> | ||
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<record id="operator_einvoice_003723327487" | ||
model="res.partner.operator.einvoice"> | ||
<field name="name">Apix Messaging Oy</field> | ||
<field name="identifier">003723327487</field> | ||
</record> | ||
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<record id="operator_einvoice_bawcfi22" | ||
model="res.partner.operator.einvoice"> | ||
<field name="name">Basware Oyj</field> | ||
<field name="identifier">BAWCFI22</field> | ||
</record> | ||
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<record id="operator_einvoice_003703575029" | ||
model="res.partner.operator.einvoice"> | ||
<field name="name">CGI / Telia Finland Oyj</field> | ||
<field name="identifier">003703575029</field> | ||
</record> | ||
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<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> | ||
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<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> | ||
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<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> | ||
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<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> | ||
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<record id="operator_einvoice_inexchange" | ||
model="res.partner.operator.einvoice"> | ||
<field name="name">InExchange Factorum AB</field> | ||
<field name="identifier">INEXCHANGE</field> | ||
</record> | ||
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<record id="operator_einvoice_expsys" | ||
model="res.partner.operator.einvoice"> | ||
<field name="name">Lexmark Expert Systems AB</field> | ||
<field name="identifier">EXPSYS</field> | ||
</record> | ||
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<record id="operator_einvoice_003708599126" | ||
model="res.partner.operator.einvoice"> | ||
<field name="name">Liaison Technologies Oy</field> | ||
<field name="identifier">003708599126</field> | ||
</record> | ||
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<record id="operator_einvoice_003721291126" | ||
model="res.partner.operator.einvoice"> | ||
<field name="name">Maventa</field> | ||
<field name="identifier">003721291126</field> | ||
</record> | ||
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<record id="operator_einvoice_003726044706" | ||
model="res.partner.operator.einvoice"> | ||
<field name="name">Netbox Finland Oy</field> | ||
<field name="identifier">003726044706</field> | ||
</record> | ||
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<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> | ||
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<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> | ||
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<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> | ||
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<record id="operator_einvoice_E204503" | ||
model="res.partner.operator.einvoice"> | ||
<field name="name">OpusCapita Solutions Oy</field> | ||
<field name="identifier">E204503</field> | ||
</record> | ||
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<record id="operator_einvoice_003723609900" | ||
model="res.partner.operator.einvoice"> | ||
<field name="name">Pagero</field> | ||
<field name="identifier">003723609900</field> | ||
</record> | ||
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<record id="operator_einvoice_pagero" | ||
model="res.partner.operator.einvoice"> | ||
<field name="name">Pagero</field> | ||
<field name="identifier">PAGERO</field> | ||
</record> | ||
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<record id="operator_einvoice_palette" | ||
model="res.partner.operator.einvoice"> | ||
<field name="name">Palette Software</field> | ||
<field name="identifier">PALETTE</field> | ||
</record> | ||
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<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> | ||
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<record id="operator_einvoice_003710948874" | ||
model="res.partner.operator.einvoice"> | ||
<field name="name">Posti Messaging Oy</field> | ||
<field name="identifier">003710948874</field> | ||
</record> | ||
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<record id="operator_einvoice_003701150617" | ||
model="res.partner.operator.einvoice"> | ||
<field name="name">PostNord Strålfors Oy</field> | ||
<field name="identifier">003701150617</field> | ||
</record> | ||
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<record id="operator_einvoice_003714377140" | ||
model="res.partner.operator.einvoice"> | ||
<field name="name">Ropo Capital Oy</field> | ||
<field name="identifier">003714377140</field> | ||
</record> | ||
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<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> | ||
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<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> | ||
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<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> | ||
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<record id="operator_einvoice_003701011385" | ||
model="res.partner.operator.einvoice"> | ||
<field name="name">Tieto Oyj</field> | ||
<field name="identifier">003701011385</field> | ||
</record> | ||
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<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> | ||
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<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> | ||
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</odoo> |
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