Partner EDI code

This module adds Finnish eInvoicing details to Odoo's contacts and company settings.

On a contact (customer, supplier or company) you get two new fields: an Edicode (the identifier used to recognise a person or organisation in eInvoicing services) and an eInvoice Operator (the organisation that carries the eInvoice traffic for that party). They appear on the contact form in the sales and purchases area.

Your own company's Edicode and operator can be set in the company form and in the Accounting settings, under a new "E-Invoicing" block. These values are stored on the company's contact record, so changing one place updates the other.

A new menu, Accounting > Configuration > E-Invoicing > eInvoice Operators, lists the operators. Each operator has a name, a unique identifier (up to 35 characters), a type (bank with Finvoice brokerage service, or carrier broker) and an active flag; the list can be reordered and filtered by type or archived status. The module ships with a pre-filled list of Finnish banks and messaging operators, including some marked inactive as legacy. The operator name shown in selections includes its identifier.

Only accounting managers see the E-Invoicing menu; system administrators can create and edit operators, while other internal users can only read them.