Finnish Sales Invoice Payment Reference

Generate a valid invoice payment reference for sales invoices

Technical Name:
l10n_fi_payment_reference
Version:
11.0
License:
Author:
Avoin.Systems
  • Odoo Version

Finnish Sales Invoice Payment Reference

Beta License: AGPL-3 OCA/l10n-finland Translate me on Weblate Try me on Runbot

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 smashing 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.

Odoo Community Association

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.