Import/Export invoices as Finvoice

Table of contents

Use Cases / Context

Import/Export Finvoice 3.0 invoices

For dependencies, see <https://github.com/OCA/l10n-finland/>

Installation

Install the module from apps.

Configuration

Go to a Sales journal from Invoicing configuration verify that "Finvoice 3.0" is selected as Electronic invoicing. After that, a Finvoice document should be generated when an invoice is confirmed.

Your company should have following information configured:

Bank account with bank and BIC
Business code and VAT
Edicode and eInvoice operator

Missing information won't cause an error in Finvoice generation, but will likely cause a rejection when trying to import the Finvoice.

Known issues / Roadmap

Improve user experience and on-screen guidance
Rewrite outdated/complicated 14.0 logic
Add a lot of mapping tests

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

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

Credits

Authors

Futural

Contributors

Futural:
- Jarmo Kortetjärvi <jarmo.kortetjarvi@futural.fi>
Goodahead
- Alexander Stadnitski <alexander@goodahead.com>
Cetmix
- Jussi Lehto <jussi.lehto@cetmix.com>

Maintainers

This module is maintained by the OCA.

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 project on GitHub.

You are welcome to contribute. To learn how please visit <https://odoo-community.org/page/Contribute>.