Finnish Payment Referenceby SprintIT http://www.sprintit.fi , Elmeri Niemelä http://www.sprintit.fi
|Lines of code||68|
|Also available in version||v 13.0 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.
SprintIT improves its customers' competitiveness and growth potential with Odoo.
We constantly develop new Odoo modules to help our customers run their business more smoothly and efficiently.
We regularly publish our new modules in the Odoo App Store.
SprintIT brings together agility, business understanding and a professional way of working.
Our skilled developers can tailor Odoo to meet your needs.
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.
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.