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Payment References for Sale Refunds
l10n_fi_sale_refund_payment_reference · OCA/l10n-finland
- Repository
- OCA/l10n-finland · module folder · Try on Runboat
- Module version
- 1.0.0
- Category
- Accounting
- Folder size
- 0.2 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- No
- Website
- https://github.com/OCA/l10n-finland
- Last tracking update
- 2026-08-07 09:06:36
- Authors
- Odoo Community Association (OCA), Avoin.Systems
- Maintainers
- Odoo Community Association (OCA), Avoin.Systems
- Committers
- OCA-git-bot, oca-ci, yara.elmhamid
- Odoo dependencies
- Python dependencies
- None
- System dependencies
- None
- Required by
- None
- Description
In finnish B2B accounting, it is customary to not pay refunds to customers as money. Instead refunds are used to deduct payable amounts from future invoices. As such, refund invoices are also given payment references, to make tracking and reconciling them easier. By default, Odoo generates payment references only for sales invoices. With this module, references are generated also for sales refunds.
Code Analysis ⓘ
Views touched (0)
No views found for this module.
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (1)
New fields (0)
No new fields.
Public methods (0)No public methods.
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