Payment References for Sale Refunds
In finnish B2B accounting, it is customary to not pay refunds to customers as money. Instead refunds are used to deduct payable amounts from future invoices. As such, refund invoices are also given payment references, to make tracking and reconciling them easier. By default, Odoo generates payment references only for sales invoices. With this module, references are generated also for sales refunds.
Table of contents
Usage
When this module is installed, payment references are generated also for sale refunds when opened. The reference format is determined by the journal settings as usual.
Changelog
19.0.1.0.0 (2025-11-25)
[MIGRATION] from 18.0 to 19.0
17.0.1.0.0 (2024-02-04)
[MIGRATION] from 15.0 to 17.0
15.0.1.0.0 (2021-12-16)
[MIGRATION] from 13.0 to 15.0
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
Contributors
Atte Isopuro (Avoin.Systems)
Nedas Zilinskas (Avoin.Systems)
Ahkio Consulting Oy <https://ahkio.com>__:
Johan Tötterman johan@ahkio.com
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.
1 maintainer
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