Import/Export invoices as Finvoice
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Rewrite outdated/complicated 14.0 logic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
Contributors
-
Jarmo Kortetjärvi jarmo.kortetjarvi@futural.fi
Timo Talvitie timo.talvitie@futural.fi
-
Alexander Stadnitski alexander@goodahead.com
-
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.
1 maintainer
Metadata
1 maintainer
Release files for odoo-addon-account-edi-finvoice 19.0.1.0.0.15
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