Finnish Payment Referenceby SprintIT http://www.sprintit.fi , Elmeri Niemelä http://www.sprintit.fi
|Lines of code||67|
|Also available in version||v 13.0 v 14.0 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.
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We regularly publish our new modules in the Odoo App Store.
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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.
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