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When l10n_fi_invoice is installed, printing for example multiple sale orders at once, causes each page of the pdf to have as many headers and footers as there are sale orders. All but the two first footers however are going to be outside the page so only about two footers are displayed depending on the height of the footer.

Steps to reproduce:

1. Install l10n_fi_invoice
2. Select multiple Sale Orders from a list view and select Quotation / Sale Order from the print menu.

Result:
The document will contain all the sale orders where each of the pages contains duplicated headers and footers relative to how many documents were selected to be printed. I tried this with two different document templates (the general template that affects all documents in the system) and had the problem on both.

Culprit (probably):
l10n_fi_invoice/views/report_templates.xml which contains a script that is added to the document head.

Installing the Finnish invoices extension for Odoo v15 does not seem to be doing anything. Sending and printing invoices just result to default Odoo PDF. Are there any specific steps that need to be taken to enable this?

(Odoo App store version 13 mentioned that ""Please note that using this template with email requires setting the invoice template to the email template manually."). What exactly is needed to enable this?

doo.tools.convert.ParseError: while parsing /opt/odoo/addons/l10n_fi_bank_barcode/views/account_move.xml:4
Since 17.0, the "attrs" and "states" attributes are no longer used.
View: account.move.form.barcode.supplier in views/account_move.xml

View error context:
{'name': 'invalid view'}

The refund print is a bit misleading because it shows positive amounts and even the payment part has values on it.

Refunds should always have negative amounts.

• Amount: negative
• Unit price: positive
• Subtotal: negative
• Total: negative

And preferably nothing in the payment amount field.