Generate a valid invoice payment reference for sales invoices
The module allows users to generate a valid invoice payment reference for sales invoices.
Table of contents
Payment Reference Type can be selected from Accounting Settings.
A payment reference is generated upon validating a sales invoice.
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.
- Miku Laitinen (Avoin.Systems)
- Mikko Närjänen (Avoin.Systems)
- Oskars Zālītis (Avoin.Systems)
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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|Filename, size & hash SHA256 hash help||File type||Python version||Upload date|
|odoo11_addon_l10n_fi_payment_reference-18.104.22.168.0.99.dev6-py2.py3-none-any.whl (27.6 kB) Copy SHA256 hash SHA256||Wheel||py2.py3|