diff --git a/addons/l10n_fi/__init__.py b/addons/l10n_fi/__init__.py new file mode 100644 index 00000000000..7580dd305bf --- /dev/null +++ b/addons/l10n_fi/__init__.py @@ -0,0 +1,5 @@ +#-*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from. import models +from. import tests diff --git a/addons/l10n_fi/__manifest__.py b/addons/l10n_fi/__manifest__.py new file mode 100644 index 00000000000..0ab4f1e088f --- /dev/null +++ b/addons/l10n_fi/__manifest__.py @@ -0,0 +1,40 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + "name": "Finnish Localization", + "version": "13.0.1", + "author": "Avoin.Systems, " + "Tawasta, " + "Vizucom, " + "Sprintit", + "category": "Localization", + "description": """ +This is the Odoo module to manage the accounting in Finland. +============================================================ + +After installing this module, you'll have access to : + * Finnish chart of account + * Fiscal positions + * Invoice Payment Reference Types (Finnish Standard Reference & Finnish Creditor Reference (RF)) + +Set the payment reference type from the Sales Journal. + """, + "depends": [ + 'account', + 'base_iban', + 'base_vat', + ], + "data": [ + 'data/account_account_tag_data.xml', + 'data/account_chart_template_data.xml', + 'data/account.account.template.csv', + 'data/account_tax_report_line.xml', + 'data/account_tax_template_data.xml', + 'data/l10n_fi_chart_post_data.xml', + 'data/account_fiscal_position_template_data.xml', + 'data/account_chart_template_configuration_data.xml' + ], + "active": True, + "installable": True, +} diff --git a/addons/l10n_fi/data/account.account.template.csv b/addons/l10n_fi/data/account.account.template.csv new file mode 100644 index 00000000000..bcb96b4ea04 --- /dev/null +++ b/addons/l10n_fi/data/account.account.template.csv @@ -0,0 +1,231 @@ +"id","code","name","user_type_id/id","chart_template_id/id","reconcile" +"account_1020","1020","Kehittämismenot","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False" +"account_1030","1030","Aineettomat oikeudet","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False" +"account_1050","1050","Liikearvo","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False" +"account_1060","1060","Konserniliikearvo","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False" +"account_1070","1070","Muut pitkävaikutteiset menot","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False" +"account_1090","1090","Ennakkomaksut aineettomista hyödykkeistä","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False" +"account_1100","1100","Maa- ja vesialueet","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False" +"account_1120","1120","Rakennukset ja rakennelmat","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False" +"account_1160","1160","Koneet ja kalusto","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False" +"account_1300","1300","Muut aineelliset hyödykkeet","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False" +"account_1380","1380","Ennakkomaksut ja keskeneräiset hankinnat","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False" +"account_1400","1400","Osuudet saman konsernin yrityksissä","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False" +"account_1410","1410","Saamiset saman konsernin yrityksiltä","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False" +"account_1420","1420","Osuudet omistusyhteysyrityksissä","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False" +"account_1430","1430","Pitkäaikaiset saamiset omistusyhteysyrityksiltä","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False" +"account_1440","1440","Muut osakkeet ja osuudet","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False" +"account_1470","1470","Muut pitkäaikaiset saamiset","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False" +"account_1500","1500","Aineet ja tarvikkeet","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False" +"account_1510","1510","Keskeneräiset tuotteet","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False" +"account_1520","1520","Valmiit tuotteet","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False" +"account_1530","1530","Tavarat","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False" +"account_1540","1540","Muu vaihto-omaisuus","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False" +"account_1550","1550","Ennakkomaksut vaihto-omaisuudesta","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False" +"account_1600","1600","Pitkäaikaiset myyntisaamiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True" +"account_1630","1630","Saamiset saman konsernin yrityksiltä, pitkäaikaiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True" +"account_1640","1640","Saamiset omistusyhteysyrityksiltä, pitkäaikaiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True" +"account_1650","1650","Lainasaamiset, pitkäaikaiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True" +"account_1660","1660","Muut saamiset, pitkäaikaiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True" +"account_1670","1670","Pitkäaikaiset maksamattomat osakkeet / osuudet","account.data_account_type_receivable","l10n_fi.fi_chart_template","True" +"account_1680","1680","Pitkäaikaiset siirtosaamiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True" +"account_1690","1690","Pitkäaikaiset laskennalliset verosaamiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True" +"account_1700","1700","Myyntisaamiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True" +"account_1701","1701","Myyntisaamiset (myyntipiste)","account.data_account_type_receivable","l10n_fi.fi_chart_template","True" +"account_1710","1710","Myyntisaamiset vanha järjestelmä","account.data_account_type_receivable","l10n_fi.fi_chart_template","True" +"account_1720","1720","Korttisaamiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True" +"account_1730","1730","Saamiset saman konsernin yrityksiltä, lyhytaikaiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True" +"account_1740","1740","Saamiset omistusyhteysyrityksiltä, lyhytaikaiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True" +"account_1750","1750","Lainasaamiset, lyhytaikaiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True" +"account_1760","1760","Muut saamiset, lyhytaikaiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True" +"account_1765","1765","ALV-saamiset","account.data_account_type_current_assets","l10n_fi.fi_chart_template","True" +"account_1777","1777","Selvittelytili","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False" +"account_1780","1780","Maksamattomat osakkeet / osuudet, lyhytaikaiset","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False" +"account_1800","1800","Siirtosaamiset, lyhytaikaiset","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False" +"account_1850","1850","Laskennalliset verosaamiset","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False" +"account_1860","1860","Osuudet saman konsernin yrityksissä","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False" +"account_1880","1880","Muut osakkeet ja osuudet (rahoitusomaisuus)","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False" +"account_1890","1890","Muut rahoitusarvopaperit","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False" +"account_1900","1900","Rahat / käteisvarat","account.data_account_type_liquidity","l10n_fi.fi_chart_template","False" +"account_1910","1910","Pankkisaamiset","account.data_account_type_liquidity","l10n_fi.fi_chart_template","False" +"account_1920","1920","Pankkisaamiset, pankki2","account.data_account_type_liquidity","l10n_fi.fi_chart_template","False" +"account_1930","1930","Pankkisaamiset, pankki3","account.data_account_type_liquidity","l10n_fi.fi_chart_template","False" +"account_1940","1940","Pankkisaamiset, pankki4","account.data_account_type_liquidity","l10n_fi.fi_chart_template","False" +"account_1990","1990","Rahansiirrot ja täsmäytykset","account.data_account_type_liquidity","l10n_fi.fi_chart_template","False" +"account_2000","2000","Osakepääoma","account.data_account_type_equity","l10n_fi.fi_chart_template","False" +"account_2010","2010","Osakeanti","account.data_account_type_equity","l10n_fi.fi_chart_template","False" +"account_2020","2020","Ylikurssirahasto","account.data_account_type_equity","l10n_fi.fi_chart_template","False" +"account_2030","2030","Arvonkorotusrahasto (oy)","account.data_account_type_equity","l10n_fi.fi_chart_template","False" +"account_2050","2050","Vararahasto (oy)","account.data_account_type_equity","l10n_fi.fi_chart_template","False" +"account_2060","2060","Sijoitetun vapaan oman pääoman rahasto","account.data_account_type_equity","l10n_fi.fi_chart_template","False" +"account_2070","2070","Yhtiöjärjestyksen mukainen rahasto","account.data_account_type_equity","l10n_fi.fi_chart_template","False" +"account_2080","2080","Muut rahastot (oy)","account.data_account_type_equity","l10n_fi.fi_chart_template","False" +"account_2100","2100","Osuuspääoma","account.data_account_type_equity","l10n_fi.fi_chart_template","False" +"account_2110","2110","Arvonkorotusrahasto (osk)","account.data_account_type_equity","l10n_fi.fi_chart_template","False" +"account_2120","2120","Vararahasto (osk)","account.data_account_type_equity","l10n_fi.fi_chart_template","False" +"account_2130","2130","Sääntöjen mukainen rahasto","account.data_account_type_equity","l10n_fi.fi_chart_template","False" +"account_2140","2140","Muut rahastot (osk)","account.data_account_type_equity","l10n_fi.fi_chart_template","False" +"account_2150","2150","Pääomapanokset (ay)","account.data_account_type_equity","l10n_fi.fi_chart_template","False" +"account_2160","2160","Arvonkorotusrahasto (ay)","account.data_account_type_equity","l10n_fi.fi_chart_template","False" +"account_2170","2170","Pääomapanokset (ky)","account.data_account_type_equity","l10n_fi.fi_chart_template","False" +"account_2190","2190","Arvonkorotusrahasto (ky)","account.data_account_type_equity","l10n_fi.fi_chart_template","False" +"account_2200","2200","Peruspääoma","account.data_account_type_equity","l10n_fi.fi_chart_template","False" +"account_2210","2210","Arvonkorotusrahasto (tmi)","account.data_account_type_equity","l10n_fi.fi_chart_template","False" +"account_2250","2250","Edellisten tilikausien voitto / tappio","account.data_account_type_equity","l10n_fi.fi_chart_template","False" +"account_2330","2330","Pääomavajaus edellisiltä tilikausilta","account.data_account_type_equity","l10n_fi.fi_chart_template","False" +"account_2340","2340","Yksityistilit tilikaudella","account.data_account_type_equity","l10n_fi.fi_chart_template","False" +"account_2370","2370","Tilikauden tulos","account.data_unaffected_earnings","l10n_fi.fi_chart_template","False" +"account_2390","2390","Vähemmistöosuus","account.data_account_type_non_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2400","2400","Poistoero","account.data_account_type_non_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2450","2450","Verotusperusteiset varaukset","account.data_account_type_non_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2500","2500","Eläkevaraukset","account.data_account_type_non_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2530","2530","Verovaraukset","account.data_account_type_non_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2550","2550","Muut pakolliset varaukset","account.data_account_type_non_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2590","2590","Konsernireservi","account.data_account_type_non_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2600","2600","Pääomalainat, pitkäaikaiset","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2610","2610","Joukkovelkakirjalainat, pitkäaikaiset","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2620","2620","Pitkäaikaiset vaihtovelkakirjalainat","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2630","2630","Lainat rahoituslaitoksilta","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2650","2650","Pitkäaikaiset takaisinlainat työeläkelaitoksilta","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2660","2660","Pitkäaikaiset saadut ennakot","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2670","2670","Ostovelat, pitkäaikaiset","account.data_account_type_payable","l10n_fi.fi_chart_template","True" +"account_2690","2690","Pitkäaikaiset rahoitusvekselit","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2700","2700","Velat saman konsernin yrityksille, pitkäaikaiset","account.data_account_type_payable","l10n_fi.fi_chart_template","True" +"account_2710","2710","Velat omistusyhteysyrityksille, pitkäaikaiset","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2720","2720","Muut velat, pitkäaikaiset","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2750","2750","Pitkäaikaiset siirtovelat","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2770","2770","Pitkäaikaiset laskennalliset verovelat","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2800","2800","Pääomalainat, lyhytaikaiset","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2810","2810","Joukkovelkakirjalainat","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2820","2820","Vaihtovelkakirjalainat","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2830","2830","Lainat rahoituslaitoksilta","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2850","2850","Työeläkelaitoksien takaisinlainojen lyhennyserät","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2860","2860","Saadut ennakot","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2870","2870","Ostovelat","account.data_account_type_payable","l10n_fi.fi_chart_template","True" +"account_2880","2880","Maksuliikennetili","account.data_account_type_payable","l10n_fi.fi_chart_template","True" +"account_2890","2890","Rahoitusvekselit","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2900","2900","Velat saman konsernin yrityksille","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2910","2910","Velat omistusyhteysyrityksille","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2920","2920","Ennakonpidätys- ja stm-velka","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2930","2930","Suoritettava arvonlisävero","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2935","2935","OmaVero-tapahtumat","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2940","2940","Muut velat","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2950","2950","Palkkojen siirtovelat","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2951","2951","Muut siirtovelat","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2952","2952","Palkkojen jaksotus","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_2980","2980","Laskennalliset verovelat","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False" +"account_3000","3000","Myynti","account.data_account_type_revenue","l10n_fi.fi_chart_template","False" +"account_3200","3200","Oheispalvelut","account.data_account_type_revenue","l10n_fi.fi_chart_template","False" +"account_3250","3250","Toimitusveloitukset ja osamaksulisät","account.data_account_type_revenue","l10n_fi.fi_chart_template","False" +"account_3300","3300","Komissiokauppa ja agentuuri","account.data_account_type_revenue","l10n_fi.fi_chart_template","False" +"account_3330","3330","Tavaramyynti Ahvenanmaalle","account.data_account_type_revenue","l10n_fi.fi_chart_template","False" +"account_3350","3350","Yhteisömyynti","account.data_account_type_revenue","l10n_fi.fi_chart_template","False" +"account_3380","3380","Myynti yhteisön ulkopuolelle","account.data_account_type_revenue","l10n_fi.fi_chart_template","False" +"account_3400","3400","Myynti, käytetyt tavarat ja taide-, keräily- ja antiikkiesineet","account.data_account_type_revenue","l10n_fi.fi_chart_template","False" +"account_3440","3440","Myynti, arvopaperit ja kiinteistöt","account.data_account_type_revenue","l10n_fi.fi_chart_template","False" +"account_3500","3500","Myynnin alennukset","account.data_account_type_revenue","l10n_fi.fi_chart_template","False" +"account_3550","3550","Välilliset verot","account.data_account_type_revenue","l10n_fi.fi_chart_template","False" +"account_3570","3570","Tulonsiirto- ja läpikulkuerät","account.data_account_type_revenue","l10n_fi.fi_chart_template","False" +"account_3580","3580","Myynnin valuuttakurssierot","account.data_account_type_revenue","l10n_fi.fi_chart_template","False" +"account_3590","3590","Muut myynnin oikaisuerät","account.data_account_type_revenue","l10n_fi.fi_chart_template","False" +"account_3600","3600","Valmiiden ja keskeneräisten tuotteiden varastojen lisäys (+) tai vähennys (-)","account.data_account_type_direct_costs","l10n_fi.fi_chart_template","False" +"account_3630","3630","Valmistus omaan käyttöön","account.data_account_type_direct_costs","l10n_fi.fi_chart_template","False" +"account_3650","3650","Myyntivoitot pysyvistä vastaavista","account.data_account_type_other_income","l10n_fi.fi_chart_template","False" +"account_3700","3700","Leasinghyvitykset","account.data_account_type_other_income","l10n_fi.fi_chart_template","False" +"account_3710","3710","Keskeytys- ym. vakuuskorvaukset","account.data_account_type_other_income","l10n_fi.fi_chart_template","False" +"account_3750","3750","Vuokratuotot","account.data_account_type_other_income","l10n_fi.fi_chart_template","False" +"account_3800","3800","Saadut avustukset ja tuet","account.data_account_type_other_income","l10n_fi.fi_chart_template","False" +"account_3850","3850","Palvelutuotot","account.data_account_type_other_income","l10n_fi.fi_chart_template","False" +"account_3900","3900","Palkkiot ja korvaukset","account.data_account_type_other_income","l10n_fi.fi_chart_template","False" +"account_3980","3980","Muut tuotot","account.data_account_type_other_income","l10n_fi.fi_chart_template","False" +"account_4000","4000","Ostot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_4090","4090","Tavaraostot Ahvenanmaalta","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_4110","4110","Yhteisöhankinnat","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_4130","4130","Tuontiostot yhteisön ulkopuolelta","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_4150","4150","Ostot, käytetyt tavarat ja taide-, keräily- ja antiikkiesineet","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_4200","4200","Ostot, arvopaperit ja kiinteistöt","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_4230","4230","Ostojen alennukset","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_4260","4260","Palautetut tavarat","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_4270","4270","Saadut vahingonkorvaukset ja avustukset","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_4290","4290","Rahdit, huolinta ja muut hankintakulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_4340","4340","Siirrot muuhun kuin myyntitarkoitukseen","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_4370","4370","Ostojen valuuttakurssierot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_4380","4380","Muut ostojen oikaisuerät","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_4400","4400","Varastojen lisäys (+) tai vähennys (-)","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_4450","4450","Alihankinta","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_4480","4480","Vuokrattu työvoima","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_4490","4490","Muut ulkopuoliset palvelut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_5000","5000","Työssäoloajan normaalipalkat","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_5100","5100","Lisät ja korvaukset","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_5200","5200","Palkkiot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_5300","5300","Loma-ajan ja sosiaalipalkat","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_5330","5330","Palkkojen jaksotus","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_5400","5400","Luontoisedut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_5470","5470","Saadut korvaukset palkoista","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_5600","5600","Johdon palkat ja palkkiot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_5700","5700","Johdon luontoisedut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_5770","5770","Saadut korvaukset johdon palkoista","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_5800","5800","Osakkaiden ja omaisten palkat ja palkkiot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_5900","5900","Osakkaiden ja omaisten luontoisedut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_5960","5960","Saadut korvaukset osakkaiden ja omaisten palkoista","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_5990","5990","Luontoisetujen vastatili","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_6000","6000","Maksetut eläkkeet","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_6100","6100","Eläkevakuutusmaksut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_6290","6290","Tilikauden aikainen jaksotus","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_6300","6300","Sosiaaliturvamaksut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_6400","6400","Pakolliset vakuutusmaksut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_6500","6500","Muut henkilöstön vakuutusmaksut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_6690","6690","Tilikauden aikainen jaksotus","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_6800","6800","Suunnitelman mukaiset poistot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_6930","6930","Konserniliikearvon poisto ja konsenireservin vähennys","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_6950","6950","Arvonalentumiset pysyvien vastaavien hyödykkeistä","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_6990","6990","Vaihtuvien vastaavien poikkeukselliset arvonalentumiset","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_7000","7000","Vapaaehtoiset henkilösivukulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_7200","7200","Toimitilakulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_7230","7230","Toimitilavuokrat","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_7250","7250","Varastovuokrat","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_7270","7270","Autotalli- ja autopaikkavuokrat","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_7500","7500","Ajoneuvokulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_7520","7520","Ajoneuvovuokrat","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_7640","7640","Atk-laite ja -ohjelmakulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_7650","7650","Atk-laite ja ohjelm. vuokrat","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_7710","7710","Kone- ja kalustokulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_7720","7720","Kone- ja kalustovuokrat","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_7800","7800","Matkakulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_7950","7950","Edustuskulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_8000","8000","Myyntikulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_8050","8050","Markkinointikulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_8300","8300","Tutkimus- ja kehityskulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_8370","8370","Ostetut hallintopalvelut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_8450","8450","Muut hallintokulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_8451","8451","Puhelin- ja tietoliikennekulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_8452","8452","Vakuutukset ja vahingonkorvaukset","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_8453","8453","Toimisto- ja hallintokulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_8455","8455","Muut hallintokulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_8700","8700","Muut liikekulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_8730","8730","Myynnin luottotappiot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_8790","8790","Fuusiotappio","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_8800","8800","Vähennyskelvottomat liikekulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_8850","8850","Käyttöomaisuuden luovutustappiot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_8890","8890","Täsmäytyserot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_8990","8990","Osuus osakkuusyritysten tuloksesta","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_9000","9000","Tuotot osuuksista saman konsernin yrityksissä","account.data_account_type_other_income","l10n_fi.fi_chart_template","False" +"account_9030","9030","Osuus osakkuusyritysten voitosta (tappiosta)","account.data_account_type_other_income","l10n_fi.fi_chart_template","False" +"account_9040","9040","Tuotot osuuksista omistusyhteysyrityksissä","account.data_account_type_other_income","l10n_fi.fi_chart_template","False" +"account_9070","9070","Tuotot osuuksista muissa omistusyhteysyrityksissä","account.data_account_type_other_income","l10n_fi.fi_chart_template","False" +"account_9080","9080","Sijoitustuotot pysyvien vastaavien sijoituksista, konserni","account.data_account_type_other_income","l10n_fi.fi_chart_template","False" +"account_9090","9090","Sijoitustuotot pysyvien vastaavien sijoituksista, muut","account.data_account_type_other_income","l10n_fi.fi_chart_template","False" +"account_9150","9150","Muut korko- ja rahoitustuotot, konserni","account.data_account_type_other_income","l10n_fi.fi_chart_template","False" +"account_9160","9160","Muut korko- ja rahoitustuotot, muut","account.data_account_type_other_income","l10n_fi.fi_chart_template","False" +"account_9300","9300","Arvonalentumiset pysyvien vastaavien sijoituksista","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_9370","9370","Arvonalentumiset vaihtuvien vastaavien rahoitusarvopapereista","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_9420","9420","Korkokulut ja muut rahoituskulut, konserni","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_9440","9440","Korkokulut ja muut rahoituskulut, muut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_9800","9800","Poistoeron lisäys (-) tai vähennys (+)","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_9840","9840","Verotusperusteisten varausten lisäys (-) tai vähennys (+)","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_9850","9850","Konserniavustukset, saadut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_9860","9860","Konserniavustukset, maksetut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_9900","9900","Tilikauden ja aikaisempien tilikausien verot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_9970","9970","Laskennalliset verot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_9980","9980","Muut välittömät verot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" +"account_9990","9990","Vähemmistöosuudet","account.data_account_type_expenses","l10n_fi.fi_chart_template","False" diff --git a/addons/l10n_fi/data/account_account_tag_data.xml b/addons/l10n_fi/data/account_account_tag_data.xml new file mode 100644 index 00000000000..c9ce0519921 --- /dev/null +++ b/addons/l10n_fi/data/account_account_tag_data.xml @@ -0,0 +1,548 @@ + + + + + Tase: Kehittämismenot + accounts + + + Tase: Aineettomat oikeudet + accounts + + + Tase: Liikearvo + accounts + + + Tase: Muut pitkävaikutteiset menot + accounts + + + Tase: Ennakkomaksut aineettomat + accounts + + + Tase: Maa- ja vesialueet omistetut + accounts + + + Tase: Maa- ja vesialueet vuokraoikeudet + accounts + + + Tase: Rakennukset omistetut + accounts + + + Tase: Rakennukset vuokraoikeudet + accounts + + + Tase: Koneet ja kalusto + accounts + + + Tase: Muut aineelliset hyödykkeet + accounts + + + Tase: Ennakkomaksut aineelliset + accounts + + + Tase: Osuudet saman konsernin yrityksissä + accounts + + + Tase: Saamiset saman konsernin yrityksiltä sijoitukset + accounts + + + Tase: Osuudet omistusyhteysyrityksissä + accounts + + + Tase: Saamiset omistusyhteysyrityksiltä sijoitukset + accounts + + + Tase: Muut osakkeet ja osuudet + accounts + + + Tase: Muut saamiset sijoitukset + accounts + + + Tase: Aineet ja tarvikkeet vaihto-omaisuus + accounts + + + Tase: Keskeneräiset tuotteet + accounts + + + Tase: Valmiit tuotteet ja tavarat vaihto-omaisuus + accounts + + + Tase: Matkalla olevat tavarat + accounts + + + Tase: Muu vaihto-omaisuus + accounts + + + Tase: Ennakkomaksut vaihto-omaisuus + accounts + + + Tase: Myyntisaamiset pitkäaikaiset + accounts + + + Tase: Saamiset konserni pitkäaikaiset + accounts + + + Tase: Saamiset omistusyhteysyritykset pitkäaikaiset + accounts + + + Tase: Lainasaamiset pitkäaikaiset + accounts + + + Tase: Laskennalliset verosaamiset pitkäaikaiset + accounts + + + Tase: Muut saamiset pitkäaikaiset + accounts + + + Tase: Maksamattomat osuudet pitkäaikaiset + accounts + + + Tase: Siirtosaamiset pitkäaikaiset + accounts + + + Tase: Myyntisaamiset + accounts + + + Tase: Myyntisaamiset konserni + accounts + + + Tase: Saamiset konserni + accounts + + + Tase: Myyntisaamiset omistusyhteysyritykset + accounts + + + Tase: Saamiset omistusyhteysyritykset + accounts + + + Tase: Lainasaamiset + accounts + + + Tase: Laskennalliset verosaamiset + accounts + + + Tase: Muut saamiset + accounts + + + Tase: Maksamattomat osuudet + accounts + + + Tase: Siirtosaamiset + accounts + + + Tase: Osuudet konserni rahoitusarvopaperit + accounts + + + Tase: Muut osakkeet ja osuudet rahoitusarvopaperit + accounts + + + Tase: Muut rahoitusarvopaperit + accounts + + + Tase: Rahat ja pankkisaamiset + accounts + + + Tase: Osake-, osuus- tai muu vastaava pääoma + accounts + + + Tase: Ylikurssirahasto + accounts + + + Tase: Arvonkorotusrahasto + accounts + + + Tase: Sijoitetun vapaan oman pääoman rahasto + accounts + + + Tase: Vararahasto + accounts + + + Tase: Yhtiöjärjestyksen tai sääntöjen mukainen rahasto + accounts + + + Tase: Käyvän arvon rahasto + accounts + + + Tase: Muut rahastot + accounts + + + Tase: Edellisten tilikausien tulos + accounts + + + Tase: Tilikauden tulos + accounts + + + Tase: Poistoero + accounts + + + Tase: Verotusperäiset varaukset + accounts + + + Tase: Eläkevaraukset + accounts + + + Tase: Verovaraukset + accounts + + + Tase: Muut pakolliset varaukset + accounts + + + Tase: Pääomalainat pitkäaikaiset + accounts + + + Tase: Joukkovelkakirjalainat pitkäaikaiset + accounts + + + Tase: Vaihtovelkakirjalainat pitkäaikaiset + accounts + + + Tase: Lainat rahoituslaitoksilta pitkäaikaiset + accounts + + + Tase: Eläkelainat pitkäaikaiset + accounts + + + Tase: Saadut ennakot pitkäaikaiset + accounts + + + Tase: Ostovelat pitkäaikaiset + accounts + + + Tase: Rahoitusvekselit pitkäaikaiset + accounts + + + Tase: Velat konserni pitkäaikaiset + accounts + + + Tase: Velat omistusyhteysyritykset pitkäaikaiset + accounts + + + Tase: Laskennalliset verovelat pitkäaikaiset + accounts + + + Tase: Muut velat pitkäaikaiset + accounts + + + Tase: Siirtovelat pitkäaikaiset + accounts + + + Tase: Pääomalainat lyhytaikaiset + accounts + + + Tase: Joukkovelkakirjalainat lyhytaikaiset + accounts + + + Tase: Vaihtovelkakirjalainat lyhytaikaiset + accounts + + + Tase: Lainat rahoituslaitoksilta lyhytaikaiset + accounts + + + Tase: Eläkelainat lyhytaikaiset + accounts + + + Tase: Saadut ennakot lyhytaikaiset + accounts + + + Tase: Ostovelat + accounts + + + Tase: Rahoitusvekselit lyhytaikaiset + accounts + + + Tase: Ostovelat konserni + accounts + + + Tase: Velat konserni lyhytaikaiset + accounts + + + Tase: Ostovelat omistusyhteysyritykset + accounts + + + Tase: Velat omistusyhteysyritykset + accounts + + + Tase: Laskennalliset verovelat lyhytaikaiset + accounts + + + Tase: Muut velat lyhytaikaiset + accounts + + + Tase: Siirtovelat lyhytaikaiset + accounts + + + Tulos: Myynti + accounts + + + Tulos: Myynnin oikaisuerät + accounts + + + Tulos: Valmiiden ja keskeneräisten tuotteiden varastojen muutos + accounts + + + Tulos: Valmistus omaan käyttöön + accounts + + + Tulos: Liiketoiminnan muut tuotot + accounts + + + Tulos: Ostot + accounts + + + Tulos: Ostojen oikaisuerät + accounts + + + Tulos: Varastojen muutos + accounts + + + Tulos: Ulkopuoliset palvelut + accounts + + + Tulos: Palkat ja palkkiot tuotanto + accounts + + + Tulos: Palkat ja palkkiot muut + accounts + + + Tulos: Eläkekulut tuotanto + accounts + + + Tulos: Eläkekulut muut + accounts + + + Tulos: Muut sivukulut tuotanto + accounts + + + Tulos: Muut sivukulut muut + accounts + + + Tulos: Suunnitelman mukaiset poistot + accounts + + + Tulos: Arvonalentumiset pysyvät vastaavat + accounts + + + Tulos: Arvonalentumiset vaihtuvat vastaavat + accounts + + + Tulos: Henkilöstö muut + accounts + + + Tulos: Toimitilakulut + accounts + + + Tulos: Ajoneuvokulut + accounts + + + Tulos: IT-kulut + accounts + + + Tulos: Kone- ja kalustokulut + accounts + + + Tulos: Matkat + accounts + + + Tulos: Edustus + accounts + + + Tulos: Myyntikulut + accounts + + + Tulos: Markkinointikulut + accounts + + + Tulos: Tutkimus ja kehitys + accounts + + + Tulos: Hallintopalvelut + accounts + + + Tulos: Muut hallintokulut + accounts + + + Tulos: Muut kiinteät kulut + accounts + + + Tulos: Tuotot osuuksista konserni + accounts + + + Tulos: Tuotot osuuksista omistusyhteysyritys + accounts + + + Tulos: Sijoitustuotot muut pysyvät vastaavat konserni + accounts + + + Tulos: Muut sijoitustuotot pysyvät vastaavat + accounts + + + Tulos: Korko ja rahoitustuotot konserni + accounts + + + Tulos: Muut korko ja rahoitustuotot + accounts + + + Tulos: Arvonalentumiset sijoitukset pysyvät vastaavat + accounts + + + Tulos: Arvonalentumiset rahoitusarvopaperit vaihtuvat vastaavat + accounts + + + Tulos: Rahoituskulut konserni + accounts + + + Tulos: Rahoituskulut muut + accounts + + + Tulos: Poistoeron muutos + accounts + + + Tulos: Varausten muutos + accounts + + + Tulos: Konserniavustus + accounts + + + Tulos: Tilikauden verot + accounts + + + Tulos: Laskennalliset verot + accounts + + + Tulos: Muut välittömät verot + accounts + + diff --git a/addons/l10n_fi/data/account_chart_template_configuration_data.xml b/addons/l10n_fi/data/account_chart_template_configuration_data.xml new file mode 100644 index 00000000000..a283a5175e8 --- /dev/null +++ b/addons/l10n_fi/data/account_chart_template_configuration_data.xml @@ -0,0 +1,6 @@ + + + + + + diff --git a/addons/l10n_fi/data/account_chart_template_data.xml b/addons/l10n_fi/data/account_chart_template_data.xml new file mode 100644 index 00000000000..c4b2ad4c0d6 --- /dev/null +++ b/addons/l10n_fi/data/account_chart_template_data.xml @@ -0,0 +1,13 @@ + + + + + + Finnish Chart of Accounts + 1910 + 1921 + 1950 + 4 + + + diff --git a/addons/l10n_fi/data/account_fiscal_position_template_data.xml b/addons/l10n_fi/data/account_fiscal_position_template_data.xml new file mode 100644 index 00000000000..1e37ffe7571 --- /dev/null +++ b/addons/l10n_fi/data/account_fiscal_position_template_data.xml @@ -0,0 +1,288 @@ + + + + + + Aland + + + + + 1 + + + + Finland + + + + + 3 + + + + EU + + + + + 4 + + + + EU no VAT + + + + 5 + + + + Non EU + + + 6 + + + + Construction services + Scrap metal + + + 7 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_fi/data/account_tax_report_line.xml b/addons/l10n_fi/data/account_tax_report_line.xml new file mode 100644 index 00000000000..6c2f4c054dd --- /dev/null +++ b/addons/l10n_fi/data/account_tax_report_line.xml @@ -0,0 +1,133 @@ + + + + VAT Report + + + + + Vero kotimaan myynneistä verokannoittain + 0 + + + + 24 %:n vero + sale_24 + fi_301 + 1 + + + + + 14 %:n vero + sale_14 + fi_302 + 2 + + + + + 10 %:n vero + sale_10 + fi_303 + 3 + + + + + Vero tavaraostoista muista EU-maista + goods_eu + fi_305 + 4 + + + + Vero palveluostoista muista EU-maista + service_eu + fi_tax_306 + 5 + + + + Vero tavaroiden maahantuonneista EU:n ulkopuolelta + goods_no_eu + fi_340 + 6 + + + + Vero rakentamispalvelun ja metalliromun ostoista (käännetty verovelvollisuus) + construct + fi_318 + 7 + + + + Verokauden vähennettävä vero + deductible + fi_307 + 8 + + + + Alarajahuojennuksen määrä + fi_vat_relief + 9 + + + + Maksettava vero / Palautukseen oikeuttava vero (-) + sale_24 + sale_14 + sale_10 + goods_eu + service_eu + goods_no_eu + construct - deductible + 10 + + + + + 0-verokannan alainen liikevaihto + fi_304 + 11 + + + + Tavaroiden myynnit muihin EU-maihin + fi_311 + 12 + + + + Palvelujen myynnit muihin EU-maihin + fi_312 + 13 + + + + Tavaraostot muista EU-maista + fi_base_purchase_goods_eu + 14 + + + + Palveluostot muista EU-maista + fi_base_306 + 15 + + + + Tavaroiden maahantuonnit EU:n ulkopuolelta + fi_base_340 + 16 + + + + Rakentamispalvelun ja metalliromun myynnit (käännetty verovelvollisuus) + fi_319 + 17 + + + + Rakentamispalvelun ja metalliromun ostot (käännetty verovelvollisuus) + fi_base_318 + 18 + + + diff --git a/addons/l10n_fi/data/account_tax_template_data.xml b/addons/l10n_fi/data/account_tax_template_data.xml new file mode 100644 index 00000000000..8570178ce56 --- /dev/null +++ b/addons/l10n_fi/data/account_tax_template_data.xml @@ -0,0 +1,1259 @@ + + + + + + + + VAT 24% + VAT 24% + 24.0 + sale + percent + + + + + + VAT 14% + VAT 14% + 14.0 + sale + percent + + + + + + VAT 10% + VAT 10% + 10.0 + sale + percent + + + + + + + VAT 0% + VAT 0% + 0.0 + sale + percent + + + + + + + + + VAT 24% Service + VAT 24% Service + 24.0 + sale + percent + + + + + + + VAT 14% Service + VAT 14% Service + 14.0 + sale + percent + + + + + + + VAT 10% Service + VAT 10% Service + 10.0 + sale + percent + + + + + + + + + + Purchase 24% + Purchase 24% + 24.0 + purchase + percent + + + + + + Purchase 14% + Purchase 14% + 14.0 + purchase + percent + + + + + + Purchase 10% + Purchase 10% + 10.0 + purchase + percent + + + + + + + + Purchase 24% Service + Purchase 24% Service + 24.0 + purchase + percent + + + + + + Purchase 14% Service + Purchase 14% Service + 14.0 + purchase + percent + + + + + + Purchase 10% Service + Purchase 10% Service + 10.0 + purchase + percent + + + + + + + + Purchase 24% (brutto) + Purchase 24% (brutto) + 24.0 + purchase + percent + + + + + + Purchase 14% (brutto) + Purchase 14% (brutto) + 14.0 + purchase + percent + + + + + + Purchase 10% (brutto) + Purchase 10% (brutto) + 10.0 + purchase + percent + + + + + + + + Purchase 0% + Purchase 0% + 0.0 + purchase + percent + + + + + + + + VAT 0% EU Goods + VAT 0% EU Goods + 0.0 + sale + percent + + + + + + + + VAT 0% EU Service + VAT 0% EU Service + 0.0 + sale + percent + + + + + + + + + Purchase 24% EU Goods + Purchase 24% EU Goods + 24.0 + purchase + percent + + + + + + Purchase 14% EU Goods + Purchase 14% EU Goods + 14.0 + purchase + percent + + + + + + Purchase 10% EU Goods + Purchase 10% EU Goods + 10.0 + purchase + percent + + + + + + + + Purchase 24% EU Service + Purchase 24% EU Service + 24.0 + purchase + percent + + + + + + Purchase 14% EU Service + Purchase 14% EU Service + 14.0 + purchase + percent + + + + + + Purchase 10% EU Service + Purchase 10% EU Service + 10.0 + purchase + percent + + + + + + + + VAT 0% Triangulation + VAT 0% Triangulation + 0.0 + sale + percent + + + + + + Triangulation Purchase + Triangulation Purchase + 0.0 + purchase + percent + + + + + + + + Construct 0% + Construct 0% + 0.0 + sale + percent + + + + + + Purchase 24% Construct + Purchase 24% Construct + 24.0 + purchase + percent + + + + + + Purchase 24% FI Construct + Purchase 24% FI Construct + 24.0 + purchase + percent + + + + + + + + + Aland 0% + Aland 0% + 0.0 + sale + percent + + + + + + + + + + Purchase 24% Non EU Goods + Purchase 24% Non EU Goods + 24.0 + purchase + percent + + + + + + Purchase 14% Non EU Goods + Purchase 14% Non EU Goods + 14.0 + purchase + percent + + + + + + Purchase 10% Non EU Goods + Purchase 10% Non EU Goods + 10.0 + purchase + percent + + + + + + + + VAT 0% Export + VAT 0% Export + 0.0 + sale + percent + + + + + + + Import Pay24 + 24% + 24.0 + purchase + percent + + + + + + Import Deduct24 + 24% + 24.0 + purchase + percent + + + + + diff --git a/addons/l10n_fi/data/l10n_fi_chart_post_data.xml b/addons/l10n_fi/data/l10n_fi_chart_post_data.xml new file mode 100644 index 00000000000..deede96b9c0 --- /dev/null +++ b/addons/l10n_fi/data/l10n_fi_chart_post_data.xml @@ -0,0 +1,17 @@ + + + + 4 + + + + + + + + + + + + + diff --git a/addons/l10n_fi/i18n/fi.po b/addons/l10n_fi/i18n/fi.po new file mode 100644 index 00000000000..44fc63bd09f --- /dev/null +++ b/addons/l10n_fi/i18n/fi.po @@ -0,0 +1,266 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_fi_payment_reference +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-03-16 19:02+0200\n" +"PO-Revision-Date: 2020-03-16 19:10+0200\n" +"Last-Translator: Miku Laitinen \n" +"Language-Team: \n" +"Language: fi\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"X-Generator: Poedit 1.8.7.1\n" + +#. module: l10n_fi +#: model:ir.model.constraint,message:l10n_fi.constraint_res_partner_operator_einvoice_operator_identifier_uniq +msgid "\"Identifier\" should be unique!" +msgstr "Tunnisteen on oltava uniikki" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__active +msgid "Active" +msgstr "Aktiivinen" + +#. module: l10n_fi +#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_search +msgid "Archived" +msgstr "Arkistoitu" + +#. module: l10n_fi +#: model:ir.model.fields.selection,name:l10n_fi.selection__res_partner_operator_einvoice__ttype__bank +msgid "Bank with Finvoice brokerage service" +msgstr "Verkkolaskuja välittävä pankki" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner__business_code +#: model:ir.model.fields,field_description:l10n_fi.field_res_users__business_code +#: model_terms:ir.ui.view,arch_db:l10n_fi.view_partner_form_l10n_fi +msgid "Business ID" +msgstr "Y-tunnus" + +#. module: l10n_fi +#: model:ir.model.fields.selection,name:l10n_fi.selection__res_partner_operator_einvoice__ttype__broker +msgid "Carrier broker" +msgstr "Verkkolaskuvälittäjä" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "Maksuviitteen tyyppi" + +#. module: l10n_fi +#: model:ir.model,name:l10n_fi.model_res_company +msgid "Companies" +msgstr "Yritykset" + +#. module: l10n_fi +#: model:ir.model,name:l10n_fi.model_res_config_settings +msgid "Config Settings" +msgstr "Asetukset" + +#. module: l10n_fi +#: model:ir.model,name:l10n_fi.model_res_partner +msgid "Contact" +msgstr "Kontakti" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__create_uid +msgid "Created by" +msgstr "Luonut" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__create_date +msgid "Created on" +msgstr "Luotu" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__display_name +msgid "Display Name" +msgstr "Näyttönimi" + +#. module: l10n_fi +#: model:ir.ui.menu,name:l10n_fi.account_einvoicing_menu +#: model_terms:ir.ui.view,arch_db:l10n_fi.res_config_settings_view_form +msgid "E-Invoicing" +msgstr "Verkkolaskutus" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_company__edicode +#: model:ir.model.fields,field_description:l10n_fi.field_res_config_settings__edicode +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner__edicode +#: model:ir.model.fields,field_description:l10n_fi.field_res_users__edicode +msgid "Edicode" +msgstr "Verkkolaskuosoite" + +#. module: l10n_fi +#: model:ir.model.fields,help:l10n_fi.field_res_config_settings__edicode +msgid "Edicode for eInvoice documents" +msgstr "Verkkolaskuosoite verkkolaskuille" + +#. module: l10n_fi +#: model:ir.model.fields.selection,name:l10n_fi.selection__account_journal__invoice_reference_model__finnish_rf +msgid "Finnish Creditor Reference (RF)" +msgstr "Suomalainen RF-viite" + +#. module: l10n_fi +#: model:ir.model.fields.selection,name:l10n_fi.selection__account_journal__invoice_reference_model__finnish +msgid "Finnish Standard Reference" +msgstr "Suomalainen maksuviite" + +#. module: l10n_fi +#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_search +msgid "Group by..." +msgstr "Ryhmittely.." + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__id +msgid "ID" +msgstr "ID" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__identifier +msgid "Identifier" +msgstr "Tunniste" + +#. module: l10n_fi +#: model:ir.model.fields,help:l10n_fi.field_res_company__einvoice_operator_id +#: model:ir.model.fields,help:l10n_fi.field_res_config_settings__einvoice_operator_id +#: model:ir.model.fields,help:l10n_fi.field_res_partner__einvoice_operator_id +#: model:ir.model.fields,help:l10n_fi.field_res_users__einvoice_operator_id +msgid "Intermediator for eInvoice documents" +msgstr "Välittäjä verkkolaskuille" + +#. module: l10n_fi +#: code:addons/l10n_fi/models/account_move.py:0 +#, python-format +msgid "Invoice number must contain numeric characters" +msgstr "Laskun numeron on sisällettävä numeerisia merkkejä" + +#. module: l10n_fi +#: model:ir.model,name:l10n_fi.model_account_journal +msgid "Journal" +msgstr "Päiväkirja" + +#. module: l10n_fi +#: model:ir.model,name:l10n_fi.model_account_move +msgid "Journal Entries" +msgstr "Päiväkirjaviennit" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice____last_update +msgid "Last Modified on" +msgstr "Viimeksi muokattu" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__write_uid +msgid "Last Updated by" +msgstr "Viimeksi päivittänyt" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__write_date +msgid "Last Updated on" +msgstr "Viimeksi päivitetty" + +#. module: l10n_fi +#: model:ir.model.fields,help:l10n_fi.field_res_partner_operator_einvoice__identifier +msgid "Monetary Institution Identifier (see https://tieke.fi)" +msgstr "Rahalaitostunniste (katso https://tieke.fi)" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__name +msgid "Operator" +msgstr "Välittäjä" + +#. module: l10n_fi +#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_form +msgid "Operator Name" +msgstr "Välittäjän nimi" + +#. module: l10n_fi +#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_search +msgid "Operator Type" +msgstr "Välittäjän tunnus" + +#. module: l10n_fi +#: model:ir.model.fields,help:l10n_fi.field_res_company__edicode +msgid "Our Company's Edicode for eInvoice documents" +msgstr "Yrityksen verkkolaskuosoite" + +#. module: l10n_fi +#: model_terms:ir.ui.view,arch_db:l10n_fi.res_config_settings_view_form +msgid "Our company's Edicode for eInvoice documents." +msgstr "Yrityksen verkkolaskuosoite" + +#. module: l10n_fi +#: model_terms:ir.ui.view,arch_db:l10n_fi.res_config_settings_view_form +msgid "Our company's provider for eInvoice documents." +msgstr "Yrityksen verkkolaskuosoite" + +#. module: l10n_fi +#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_search +msgid "Search for eInvoice Operator" +msgstr "Verkkolaskuvälittäjän haku" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__sequence +msgid "Sequence" +msgstr "Järjestys" + +#. module: l10n_fi +#: model:ir.model.fields,help:l10n_fi.field_res_partner__business_code +#: model:ir.model.fields,help:l10n_fi.field_res_users__business_code +msgid "The unique business registry identifier" +msgstr "Uniikki y-tunnus" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__ttype +msgid "Type" +msgstr "Tyyppi" + +#. module: l10n_fi +#: model:ir.model.fields,help:l10n_fi.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "Voit valita erilaisen maksuviitetyypin. Oletus on Odoon laskuviite." + +#. module: l10n_fi +#: model:ir.model,name:l10n_fi.model_res_partner_operator_einvoice +#: model:ir.model.fields,field_description:l10n_fi.field_res_company__einvoice_operator_id +#: model:ir.model.fields,field_description:l10n_fi.field_res_config_settings__einvoice_operator_id +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner__einvoice_operator_id +#: model:ir.model.fields,field_description:l10n_fi.field_res_users__einvoice_operator_id +#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_form +msgid "eInvoice Operator" +msgstr "Verkkolaskuvälittäjä" + +#. module: l10n_fi +#: model:ir.actions.act_window,name:l10n_fi.res_partner_operator_einvoice_action +#: model:ir.ui.menu,name:l10n_fi.res_partner_operator_einvoice_menu +#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_tree +msgid "eInvoice Operators" +msgstr "Verkkolaskuvälittäjät" + +#~ msgid "Choose the type of payment reference used on customer invoices" +#~ msgstr "Valitse myyntilaskuilla käytettävä maksuviitetyyppi" + +#~ msgid "Free Reference" +#~ msgstr "Vapaa viite" + +#~ msgid "Payment Reference" +#~ msgstr "Maksuviite" + +#~ msgid "Payment Reference Number" +#~ msgstr "Maksuviite" + +#~ msgid "Payment Reference Type" +#~ msgstr "Maksuviitteen tyyppi" + +#~ msgid "The default payment reference for sales invoices" +#~ msgstr "Oletusmaksuviite myyntilaskuille" diff --git a/addons/l10n_fi/i18n/l10n_fi.pot b/addons/l10n_fi/i18n/l10n_fi.pot new file mode 100644 index 00000000000..61edc187729 --- /dev/null +++ b/addons/l10n_fi/i18n/l10n_fi.pot @@ -0,0 +1,246 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_fi +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.0+e-20200204\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-03-16 17:01+0000\n" +"PO-Revision-Date: 2020-03-16 17:01+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_fi +#: model:ir.model.constraint,message:l10n_fi.constraint_res_partner_operator_einvoice_operator_identifier_uniq +msgid "\"Identifier\" should be unique!" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__active +msgid "Active" +msgstr "" + +#. module: l10n_fi +#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_search +msgid "Archived" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields.selection,name:l10n_fi.selection__res_partner_operator_einvoice__ttype__bank +msgid "Bank with Finvoice brokerage service" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner__business_code +#: model:ir.model.fields,field_description:l10n_fi.field_res_users__business_code +#: model_terms:ir.ui.view,arch_db:l10n_fi.view_partner_form_l10n_fi +msgid "Business ID" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields.selection,name:l10n_fi.selection__res_partner_operator_einvoice__ttype__broker +msgid "Carrier broker" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "" + +#. module: l10n_fi +#: model:ir.model,name:l10n_fi.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_fi +#: model:ir.model,name:l10n_fi.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: l10n_fi +#: model:ir.model,name:l10n_fi.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_fi +#: model:ir.ui.menu,name:l10n_fi.account_einvoicing_menu +#: model_terms:ir.ui.view,arch_db:l10n_fi.res_config_settings_view_form +msgid "E-Invoicing" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_company__edicode +#: model:ir.model.fields,field_description:l10n_fi.field_res_config_settings__edicode +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner__edicode +#: model:ir.model.fields,field_description:l10n_fi.field_res_users__edicode +msgid "Edicode" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,help:l10n_fi.field_res_config_settings__edicode +msgid "Edicode for eInvoice documents" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields.selection,name:l10n_fi.selection__account_journal__invoice_reference_model__finnish_rf +msgid "Finnish Creditor Reference (RF)" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields.selection,name:l10n_fi.selection__account_journal__invoice_reference_model__finnish +msgid "Finnish Standard Reference" +msgstr "" + +#. module: l10n_fi +#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_search +msgid "Group by..." +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__id +msgid "ID" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__identifier +msgid "Identifier" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,help:l10n_fi.field_res_company__einvoice_operator_id +#: model:ir.model.fields,help:l10n_fi.field_res_config_settings__einvoice_operator_id +#: model:ir.model.fields,help:l10n_fi.field_res_partner__einvoice_operator_id +#: model:ir.model.fields,help:l10n_fi.field_res_users__einvoice_operator_id +msgid "Intermediator for eInvoice documents" +msgstr "" + +#. module: l10n_fi +#: code:addons/l10n_fi/models/account_move.py:0 +#, python-format +msgid "Invoice number must contain numeric characters" +msgstr "" + +#. module: l10n_fi +#: model:ir.model,name:l10n_fi.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_fi +#: model:ir.model,name:l10n_fi.model_account_move +msgid "Journal Entries" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,help:l10n_fi.field_res_partner_operator_einvoice__identifier +msgid "Monetary Institution Identifier (see https://tieke.fi)" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__name +msgid "Operator" +msgstr "" + +#. module: l10n_fi +#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_form +msgid "Operator Name" +msgstr "" + +#. module: l10n_fi +#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_search +msgid "Operator Type" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,help:l10n_fi.field_res_company__edicode +msgid "Our Company's Edicode for eInvoice documents" +msgstr "" + +#. module: l10n_fi +#: model_terms:ir.ui.view,arch_db:l10n_fi.res_config_settings_view_form +msgid "Our company's Edicode for eInvoice documents." +msgstr "" + +#. module: l10n_fi +#: model_terms:ir.ui.view,arch_db:l10n_fi.res_config_settings_view_form +msgid "Our company's provider for eInvoice documents." +msgstr "" + +#. module: l10n_fi +#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_search +msgid "Search for eInvoice Operator" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__sequence +msgid "Sequence" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,help:l10n_fi.field_res_partner__business_code +#: model:ir.model.fields,help:l10n_fi.field_res_users__business_code +msgid "The unique business registry identifier" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__ttype +msgid "Type" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,help:l10n_fi.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "" + +#. module: l10n_fi +#: model:ir.model,name:l10n_fi.model_res_partner_operator_einvoice +#: model:ir.model.fields,field_description:l10n_fi.field_res_company__einvoice_operator_id +#: model:ir.model.fields,field_description:l10n_fi.field_res_config_settings__einvoice_operator_id +#: model:ir.model.fields,field_description:l10n_fi.field_res_partner__einvoice_operator_id +#: model:ir.model.fields,field_description:l10n_fi.field_res_users__einvoice_operator_id +#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_form +msgid "eInvoice Operator" +msgstr "" + +#. module: l10n_fi +#: model:ir.actions.act_window,name:l10n_fi.res_partner_operator_einvoice_action +#: model:ir.ui.menu,name:l10n_fi.res_partner_operator_einvoice_menu +#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_tree +msgid "eInvoice Operators" +msgstr "" diff --git a/addons/l10n_fi/models/__init__.py b/addons/l10n_fi/models/__init__.py new file mode 100644 index 00000000000..4d4bcc7f305 --- /dev/null +++ b/addons/l10n_fi/models/__init__.py @@ -0,0 +1,5 @@ +# -*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_journal +from . import account_move diff --git a/addons/l10n_fi/models/account_journal.py b/addons/l10n_fi/models/account_journal.py new file mode 100644 index 00000000000..aab269d8035 --- /dev/null +++ b/addons/l10n_fi/models/account_journal.py @@ -0,0 +1,13 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, fields + + +class AccountJournal(models.Model): + + _inherit = 'account.journal' + + invoice_reference_model = fields.Selection(selection_add=[ + ('fi', 'Finnish Standard Reference'), + ('fi_rf', 'Finnish Creditor Reference (RF)'), + ], ondelete={'fi': lambda recs: recs.write({'invoice_reference_model': 'odoo'}), + 'fi_rf': lambda recs: recs.write({'invoice_reference_model': 'odoo'})}) diff --git a/addons/l10n_fi/models/account_move.py b/addons/l10n_fi/models/account_move.py new file mode 100644 index 00000000000..cd34a73c67a --- /dev/null +++ b/addons/l10n_fi/models/account_move.py @@ -0,0 +1,88 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +import re +from odoo import api, models, _ +from odoo.exceptions import UserError +import logging + +log = logging.getLogger(__name__) + + +class AccountInvoiceFinnish(models.Model): + _inherit = 'account.move' + + @api.model + def number2numeric(self, number): + + invoice_number = re.sub(r'\D', '', number) + + if invoice_number == '' or invoice_number is False: + raise UserError(_('Invoice number must contain numeric characters')) + + # Make sure the base number is 3...19 characters long + if len(invoice_number) < 3: + invoice_number = ('11' + invoice_number)[-3:] + elif len(invoice_number) > 19: + invoice_number = invoice_number[:19] + + return invoice_number + + @api.model + def get_finnish_check_digit(self, base_number): + # Multiply digits from end to beginning with 7, 3 and 1 and + # calculate the sum of the products + total = sum((7, 3, 1)[idx % 3] * int(val) for idx, val in + enumerate(base_number[::-1])) + + # Subtract the sum from the next decade. 10 = 0 + return str((10 - (total % 10)) % 10) + + @api.model + def get_rf_check_digits(self, base_number): + check_base = base_number + 'RF00' + # 1. Convert all non-digits to digits + # 2. Calculate the modulo 97 + # 3. Subtract the remainder from 98 + # 4. Add leading zeros if necessary + return ''.join( + ['00', str(98 - (int(''.join( + [x if x.isdigit() else str(ord(x) - 55) for x in + check_base])) % 97))])[-2:] + + @api.model + def compute_payment_reference_finnish(self, number): + # Drop all non-numeric characters + invoice_number = self.number2numeric(number) + + # Calculate the Finnish check digit + check_digit = self.get_finnish_check_digit(invoice_number) + + return invoice_number + check_digit + + @api.model + def compute_payment_reference_finnish_rf(self, number): + # Drop all non-numeric characters + invoice_number = self.number2numeric(number) + + # Calculate the Finnish check digit + invoice_number += self.get_finnish_check_digit(invoice_number) + + # Calculate the RF check digits + rf_check_digits = self.get_rf_check_digits(invoice_number) + + return 'RF' + rf_check_digits + invoice_number + + def _get_invoice_reference_fi_rf_invoice(self): + self.ensure_one() + return self.compute_payment_reference_finnish_rf(self.name) + + def _get_invoice_reference_fi_rf_partner(self): + self.ensure_one() + return self.compute_payment_reference_finnish_rf(str(self.partner_id.id)) + + def _get_invoice_reference_fi_invoice(self): + self.ensure_one() + return self.compute_payment_reference_finnish(self.name) + + def _get_invoice_reference_fi_partner(self): + self.ensure_one() + return self.compute_payment_reference_finnish(str(self.partner_id.id)) diff --git a/addons/l10n_fi/static/description/icon.png b/addons/l10n_fi/static/description/icon.png new file mode 100644 index 00000000000..0d382126003 Binary files /dev/null and b/addons/l10n_fi/static/description/icon.png differ diff --git a/addons/l10n_fi/tests/__init__.py b/addons/l10n_fi/tests/__init__.py new file mode 100644 index 00000000000..7bbb598cf01 --- /dev/null +++ b/addons/l10n_fi/tests/__init__.py @@ -0,0 +1,5 @@ +# -*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import test_references +from . import test_get_reference diff --git a/addons/l10n_fi/tests/test_get_reference.py b/addons/l10n_fi/tests/test_get_reference.py new file mode 100644 index 00000000000..c15590f17d8 --- /dev/null +++ b/addons/l10n_fi/tests/test_get_reference.py @@ -0,0 +1,39 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.tests import tagged + + +@tagged('post_install', '-at_install') +class InvoiceGetReferenceTest(AccountTestInvoicingCommon): + + @classmethod + def setUpClass(cls): + super(InvoiceGetReferenceTest, cls).setUpClass() + + cls.invoice = cls.init_invoice('out_invoice') + + def test_get_reference_finnish_invoice(self): + self.assertFalse(self.invoice.payment_reference) + self.invoice.journal_id.invoice_reference_model = 'fi' + self.invoice.post() + self.assertTrue(self.invoice.payment_reference) + + def test_get_reference_finnish_partner(self): + self.assertFalse(self.invoice.payment_reference) + self.invoice.journal_id.invoice_reference_type = 'partner' + self.invoice.journal_id.invoice_reference_model = 'fi' + self.invoice.post() + self.assertTrue(self.invoice.payment_reference) + + def test_get_reference_finnish_rf_invoice(self): + self.assertFalse(self.invoice.payment_reference) + self.invoice.journal_id.invoice_reference_model = 'fi_rf' + self.invoice.post() + self.assertTrue(self.invoice.payment_reference) + + def test_get_reference_finnish_rf_partner(self): + self.assertFalse(self.invoice.payment_reference) + self.invoice.journal_id.invoice_reference_type = 'partner' + self.invoice.journal_id.invoice_reference_model = 'fi_rf' + self.invoice.post() + self.assertTrue(self.invoice.payment_reference) diff --git a/addons/l10n_fi/tests/test_references.py b/addons/l10n_fi/tests/test_references.py new file mode 100644 index 00000000000..809cf0d39c4 --- /dev/null +++ b/addons/l10n_fi/tests/test_references.py @@ -0,0 +1,66 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +import unittest +from odoo.tests import tagged +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.exceptions import UserError +# noinspection PyUnresolvedReferences +from ..models.account_move \ + import AccountInvoiceFinnish + + +@tagged('standard', 'at_install') +class PaymentReferenceTest(AccountTestInvoicingCommon): + """ + All references validated with the reference calculator by Nordea Bank + http://www.nordea.fi/en/corporate-customers/payments/invoicing-and-payments/reference-number-calculator.html + """ + + @classmethod + def setUpClass(cls): + super(PaymentReferenceTest, cls).setUpClass() + + cls.invoice = cls.init_invoice('out_invoice') + + def test_payment_reference_fi(self): + + compute = self.invoice.compute_payment_reference_finnish + + # Common + self.assertEqual('1232', compute('INV123')) + self.assertEqual('1326', compute('132')) + self.assertEqual('1290', compute('ABC1B2B9C')) + + # Insufficient + self.assertEqual('1119', compute('-1')) + self.assertEqual('1106', compute('0')) + self.assertEqual('1261', compute('26')) + + # Excess length + self.assertEqual('12345678901234567894', + compute('123456789012345678901234567890')) + + # Invalid + with self.assertRaises(UserError): + compute('QWERTY') + + def test_payment_reference_rf(self): + + compute = self.invoice.compute_payment_reference_finnish_rf + + # Common + self.assertEqual('RF111232', compute('INV123')) + self.assertEqual('RF921326', compute('132')) + self.assertEqual('RF941290', compute('ABC1B2B9C')) + + # Insufficient + self.assertEqual('RF551119', compute('-1')) + self.assertEqual('RF181106', compute('0')) + self.assertEqual('RF041261', compute('26')) + + # Excess length + self.assertEqual('RF0912345678901234567894', + compute('123456789012345678901234567890')) + + # Invalid + with self.assertRaises(UserError): + compute('QWERTY')