Import/Export invoices as Finvoice
Table of contents
Import/Export Finvoice 3.0 invoices
For dependencies, see https://github.com/OCA/l10n-finland/
Install the module from apps.
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:
Missing information won’t cause an error in Finvoice generation, but will likely cause a rejection when trying to import the Finvoice.
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.
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.