l10n_hr_edi.addendum
EDI and fiscalization information for Croatian electronic invoicing. Defined in module l10n_hr_edi; exists in Odoo 18, 19, 20. Across the upgrade steps we tracked: 0 fields added, 0 removed, 0 renamed.
- Odoo 16 not present
- Odoo 17 not present
- Odoo 18 l10n_hr_edi
- Odoo 19 l10n_hr_edi
- Odoo 20 l10n_hr_edi
New model in Odoo 18.
No change to this model's own fields in this step.
No change to this model's own fields in this step.
All fields declared on l10n_hr_edi.addendum (15)
Fields this model declares itself in any version, with the versions they exist in. Inherited fields (mail.thread and other mixins) are on the parent model's page.
present not present not covered (Enterprise, Odoo 16 and 17)
Show all 15 fields
| Field | Type | Label | Module | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|
| business_document_status | selection | Business document status | l10n_hr_edi | |||||
| business_status_reason | char | Document rejection reason | l10n_hr_edi | |||||
| currency_id | many2one | l10n_hr_edi | ||||||
| fiscalization_channel_type | selection | Delivery channel type | l10n_hr_edi | |||||
| fiscalization_error | char | Error reported for fiscalization | l10n_hr_edi | |||||
| fiscalization_number | char | Invoice fiscalization number | l10n_hr_edi | |||||
| fiscalization_request | char | Fiscalization request ID | l10n_hr_edi | |||||
| fiscalization_status | selection | Fiscalization status | l10n_hr_edi | |||||
| invoice_sending_time | datetime | Time of invoicing | l10n_hr_edi | |||||
| mer_document_eid | char | MojEracun document ElectronicId | l10n_hr_edi | |||||
| mer_document_status | selection | MojEracun document status | l10n_hr_edi | |||||
| mer_signed_xml_archived | boolean | Signed XML archived | l10n_hr_edi | |||||
| move_id | many2one account.move | l10n_hr_edi | ||||||
| payment_method_type | selection | Payment Method Type | l10n_hr_edi | |||||
| payment_reported_amount | monetary | Payment amount already reported to Tax Authority | l10n_hr_edi |