Finnish Sales Invoice Payment Reference
Generate a valid invoice payment reference for sales invoices
Finnish Sales Invoice Payment Reference
The module allows users to generate a valid invoice payment reference for sales invoices.
Table of contents
Configuration
Payment Reference Type can be selected from Accounting Settings.
Usage
A payment reference is generated upon validating a sales invoice.
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
- Avoin.Systems
Contributors
- Miku Laitinen (Avoin.Systems)
- Mikko Närjänen (Avoin.Systems)
- Oskars Zālītis (Avoin.Systems)
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.
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