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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
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.
Metadata
Release files for odoo11-addon-l10n-fi-payment-reference 11.0.1.0.1
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| File | Interpreter | ABI | Platform | Actions Reset |
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| odoo11_addon_l10n_fi_payment_reference-11.0.1.0.1-py2.py3-none-any.whl | Python 2, Python 3 | none | any | Details for odoo11_addon_l10n_fi_payment_reference-11.0.1.0.1-py2.py3-none-any.whl |
Release files / odoo11_addon_l10n_fi_payment_reference-11.0.1.0.1-py2.py3-none-any.whl
| Download URL | odoo11_addon_l10n_fi_payment_reference-11.0.1.0.1-py2.py3-none-any.whl |
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| Size | 28.9 kB |
| Tags | Python 2 Python 3 |
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