OCA/l10n-finland

Confirmed modules per version

Modules in the repository

• Import/Export invoices as FinvoiceOdoo 18, 19
  account_edi_finvoice

  Lets you send and receive Finnish Finvoice 3.0 invoice files directly in Odoo: vendor invoices can be imported from XML and your own sales invoices can be exported as Finvoice XML when posted.

• Apix eInvoice ConnectorOdoo 18, 19
  connector_apix

  Connect Odoo to the Apix eInvoice service so you can send sales invoices as eInvoices (or via Apix printing) and automatically download purchase invoices from Apix into Odoo.

• Finnish BanksOdoo 13, 14, 17, 18, 19
  l10n_fi_banks

  Adds a ready-made list of Finnish banks with their BIC codes, addresses and contact details, so you can pick the right bank when setting up a company, partner or payment record in Odoo.

• Partner business code (business id)Odoo 12, 13, 14, 15
  l10n_fi_business_code

  Adds a Business ID field to contacts and companies, warns you when another partner already uses the same Business ID, and lets you search contacts by Business ID.

• Partner business code validationOdoo 12, 14
  l10n_fi_business_code_validate

  Validates Finnish business IDs (business codes) on partner records, checking the format and the official check digit and blocking invalid entries.

• Partner EDI codeOdoo 12, 13, 14, 15, 17, 18, 19, 20
  l10n_fi_edicode

  Lets you store a Finnish eInvoicing identifier (Edicode) and an eInvoicing operator on your company and on any contact, with a ready-made list of Finnish banks and eInvoice operators to choose from.

• Profit & Loss / Balance sheet MIS templates subsectionsOdoo 18
  l10n_fi_mis_templates

  Adds Finnish statutory subsections to the Profit & Loss, Balance Sheet and VAT MIS reports, so the financial reports follow the official Finnish layout. Users get ready-made report lines grouped by account tags.

• OCA's Partner Autocomplete: Finland Open DataOdoo 18
  l10n_fi_partner_autocomplete_oca_opendata

  Adds Finnish company lookup to OCA's partner autocomplete, so users can fill in a contact's name, address, business ID, VAT number and website from Finnish open data.

• Finnish Payment TermsOdoo 13, 14, 17
  l10n_fi_payment_terms

  Adds ready-made Finnish payment terms (7, 10, 14, 60 and 90 days) to Odoo, so invoices and bills can be given a standard due date without creating terms manually.

• Payment References for Sale RefundsOdoo 13, 15, 17, 18, 19
  l10n_fi_sale_refund_payment_reference

  Automatically gives payment references to customer refund invoices, so Finnish companies can track and reconcile refunds that are used to offset future invoices instead of being paid out as money.

• MIS Report Partner DetailsOdoo 18
  mis_report_partner_details

  Adds a 'Show Details by Partner' option to MIS Report KPIs, so each KPI can automatically break down its balance by partner and account, with optional VAT columns.

• OCA's Partner AutocompleteOdoo 18
  partner_autocomplete_oca

  Adds a configurable company-name autocomplete on the partner form. Users type a company name and pick a suggestion to fill in address, VAT, company registry and website. Backends are configured per country under Connector.