Finnish Payment Referenceby SprintIT http://www.sprintit.fi , Elmeri Niemelä http://www.sprintit.fi
|Lines of code||136|
|Also available in version||v 14.0 v 15.0 v 12.0|
Finnish Payment Reference
Create and store structured Finnish and SEPA payment references on Invoice.
Table of contents
APPLICATION HIGHLIGHTS [back]
- Adds Finnish payment reference to customer invoices.
- Payment Reference
- Payment Reference on Journal Item(s) * It will be added to Journal Item(s) as a Label if account type is Receivable or Payable while posting the invoice.
No configuration needed.
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We are the first Odoo Gold partner in Finland. We are renowned for our professional developers and we want to tailor the ERP solution for you.
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